Civic Intelligence

Supportive Housing Inc

990 • Fiscal year 2013 • EIN 75-2443976

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 485975208

(214) 941-0523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

120.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-429%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,118,038

Down $74,231 (-3.4%) from 2012

Net Assets

Down

-$1,793,464

Down $139,170 (-8.4%) from 2012

Liabilities

Up

$3,911,502

Up $64,939 (+1.7%) from 2012

Revenue

$32,478

No earlier filing loaded for comparison.

Expenses

Down

$171,648

Down $16,989 (-9.0%) from 2012

Net Income

-$139,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0M$0-$5.0MAssets 2010: $2,553,214Liabilities 2010: $3,888,410Net Assets 2010: -$1,335,1962010Assets 2011: $2,366,406Liabilities 2011: $3,864,544Net Assets 2011: -$1,498,1382011Assets 2012: $2,192,269Liabilities 2012: $3,846,563Net Assets 2012: -$1,654,2942012Assets 2013: $2,118,038Liabilities 2013: $3,911,502Net Assets 2013: -$1,793,4642013Assets 2014: $1,937,334Liabilities 2014: $3,894,776Net Assets 2014: -$1,957,4422014Assets 2015: $1,762,073Liabilities 2015: $3,877,348Net Assets 2015: -$2,115,2752015Assets 2016: $1,593,316Liabilities 2016: $3,857,277Net Assets 2016: -$2,263,9612016Assets 2017: $1,416,525Liabilities 2017: $3,865,320Net Assets 2017: -$2,448,7952017Assets 2018: $1,240,669Liabilities 2018: $3,858,703Net Assets 2018: -$2,618,0342018Assets 2019: $1,079,674Liabilities 2019: $3,876,093Net Assets 2019: -$2,796,4192019Assets 2020: $511,637Liabilities 2020: $3,917,616Net Assets 2020: -$3,405,9792020Assets 2021: $501,294Liabilities 2021: $3,941,158Net Assets 2021: -$3,439,8642021Assets 2022: $344,192Liabilities 2022: $3,943,952Net Assets 2022: -$3,599,7602022Assets 2023: $177,830Liabilities 2023: $3,941,177Net Assets 2023: -$3,763,3472023Assets 2024: $868,475Liabilities 2024: $4,787,406Net Assets 2024: -$3,918,9312024

Highlighted filing

2013

Assets$2,118,038
Liabilities$3,911,502
Net Assets-$1,793,464

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $165,5082010Expenses 2011: $195,4202011Expenses 2012: $188,6372012Revenue 2013: $32,478Expenses 2013: $171,648Net Income 2013: -$139,1702013Revenue 2014: $31,278Expenses 2014: $195,256Net Income 2014: -$163,9782014Revenue 2015: $32,478Expenses 2015: $190,311Net Income 2015: -$157,8332015Revenue 2016: $31,278Expenses 2016: $179,964Net Income 2016: -$148,6862016Revenue 2017: $8,400Expenses 2017: $193,234Net Income 2017: -$184,8342017Revenue 2018: $14,400Expenses 2018: $183,639Net Income 2018: -$169,2392018Revenue 2019: $14,400Expenses 2019: $192,785Net Income 2019: -$178,3852019Revenue 2020: $11,992Expenses 2020: $179,186Net Income 2020: -$167,1942020Revenue 2021: $160,339Expenses 2021: $194,224Net Income 2021: -$33,8852021Revenue 2022: $0Expenses 2022: $159,896Net Income 2022: -$159,8962022Revenue 2023: $0Expenses 2023: $163,587Net Income 2023: -$163,5872023Revenue 2024: $0Expenses 2024: $155,584Net Income 2024: -$155,5842024

Highlighted filing

2013

Revenue$32,478
Expenses$171,648
Net Income-$139,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$32,478
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,249$2,109,897▼ $71,352
Cash and Non-Interest-Bearing Accounts$10,920$8,041▼ $2,879
Accounts Receivable$100$100→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,192,269$2,118,038▼ $74,231
Other Assets Total-$0-
Liabilities
Other Liabilities$3,774,251$3,857,268▲ $83,017
Mortgage Notes Payable Secured by Investment Property$72,312$54,234▼ $18,078
Total Liabilities$3,846,563$3,911,502▲ $64,939
Net Assets / Fund Balance
Unrestricted Net Assets$-1,654,294$-1,793,464▼ $139,170
Total Net Assets Fund Balance$-1,654,294$-1,793,464▼ $139,170
Total Liabilities and Net Assets / Fund Balance$2,192,269$2,118,038▼ $74,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,665$2,268,109$3,315,774
Leasehold Improvements$993,833$579,681$1,573,514
Other Land Buildings$13,810$272,054$285,864
Land$54,589-$54,589
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$21,678
Program Service Revenue
$10,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$-139,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,478
Total Revenue per Audited Statements
$32,478
Total Revenue per Form 990
$32,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$165,370
Fees for Services Accounting---$1,650
Occupancy---$830
Fees for Services Management---$264
Other Expenses---$24
All Other Expenses---$5
Total Functional Expenses$0$0$0$171,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,648
Total Expenses per Audited Statements$171,648
Total Expenses per Form 990$171,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,857,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is emailed to all board members before the return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
75-2443976
Phone
2149410523

Signing Officer

Name
Traswell C Livingston
Title
VP & COO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Preparer
Thomas V Stephen
Phone
2148242556
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt018078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109897
IRS990/LandBldgEquipCostOrOtherBssAmt05229741
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TITLE HOLDING COMPANY
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054234
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1793464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0830
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Association Dues
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Property Admin Exp.
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt1881
IRS990/OtherExpensesGrp/TotalAmt2224
IRS990/OtherExpensesGrp/TotalAmt324
IRS990/OtherLiabilitiesGrp/BOYAmt03774251
IRS990/OtherLiabilitiesGrp/EOYAmt03857268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$4.79$3.92$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.18$3.94$3.76$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.34$3.94$3.60$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.50$3.94$3.44$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$3.92$3.41$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$3.88$2.80$0.01$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.24$3.86$2.62$0.01$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.42$3.87$2.45$0.01$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.59$3.86$2.26$0.03$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$3.88$2.12$0.03$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.94$3.89$1.96$0.03$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.12$3.91$1.79$0.03$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.85$1.65$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.86$1.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.89$1.34$0.17