Civic Intelligence

Supportive Housing Inc

990 • Fiscal year 2014 • EIN 75-2443976

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 4338Dallas, TX 75208

(214) 941-0523

Siviq Scores

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

Liabilities / Assets

99th percentile

2.01x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

124.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-524%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-8.5%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,937,334

Down $180,704 (-8.5%) from 2013

Net Assets

Down

-$1,957,442

Down $163,978 (-9.1%) from 2013

Liabilities

Down

$3,894,776

Down $16,726 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$31,278

Down $1,200 (-3.7%) from 2013

Expenses

Up

$195,256

Up $23,608 (+14%) from 2013

Net Income

Down

-$163,978

Down $24,808 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$1,937,334
Liabilities$3,894,776
Net Assets-$1,957,442
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$31,278
Expenses$195,256
Net Income-$163,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$31,278
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,109,897$1,930,421▼ $179,476
Cash and Non-Interest-Bearing Accounts$8,041$6,813▼ $1,228
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$2,118,038$1,937,334▼ $180,704
Other Assets Total-$0-
Liabilities
Other Liabilities$3,857,268$3,857,268→ $0
Mortgage Notes Payable Secured by Investment Property$54,234$36,156▼ $18,078
Accounts Payable and Accrued Expenses-$1,352-
Total Liabilities$3,911,502$3,894,776▼ $16,726
Net Assets / Fund Balance
Unrestricted Net Assets$-1,793,464$-1,957,442▼ $163,978
Total Net Assets Fund Balance$-1,793,464$-1,957,442▼ $163,978
Total Liabilities and Net Assets / Fund Balance$2,118,038$1,937,334▼ $180,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,189$2,447,585$3,315,774
Leasehold Improvements$993,833$579,681$1,573,514
Other Land Buildings$13,810$271,849$285,659
Land$54,589-$54,589
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wayne E ThomasChairman
Don MaisonPresident & CEO
Dennis L KershnerVice Chair
Arleen MillerTrustee
Ashley C PenaTrustee
Budi SutomoTrustee
Charles J CaliseTrustee
Debbie E DuncanTrustee
Domingo Jimenez JrTrustee
Donald W MercerTrustee
Hon Ernie B WhiteTrustee
Ian J SadlerTrustee
Jacque M BorelTrustee
James LightfootTrustee
Jennifer J GreenleeTrustee
Jennifer R ThorntonTrustee
Joann SchaufTrustee
Jon Paul MartinezTrustee
Jonathan ThorneTrustee
Justin J BontkeTrustee
Karen E CharlestonTrustee
Mark EdgellTrustee
Matthew J JonesTrustee
Michael BurseyTrustee
Robert W HelmTrustee
Sharon ValentiTrustee
William L Young JrTrustee
Don M NeubauerSecretary
William S EarlyTreasurer
Traswell C Livingston IiiVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$18,078
Program Service Revenue
$13,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-163,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,256
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---$179,271
Fees for Services Accounting---$3,300
Occupancy---$831
Fees for Services Management---$455
Other Expenses---$92
Office Expenses---$91
Total Functional Expenses$0$0$0$195,256
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sergio DelgadoTrusteeHR ManagerNo-

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
Yes
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

Filer Name
Supportive Housing Inc
EIN
75-2443976
Phone
2149410523
Address
PO Box 4338, Dallas, TX 75208

Signing Officer

Name
Don Maison
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
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IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER R THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM L YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS L KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD W MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm21TRASWELL C LIVINGSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm22ARLEEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DON M NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm24BUDI SUTOMO
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW J JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26JOANN SCHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm27JONATHAN THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK EDGELL
IRS990/Form990PartVIISectionAGrp/PersonNm29WAYNE E THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chairman
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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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
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IRS990/OfficeExpensesGrp/TotalAmt091
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,334
Liabilities
$3,894,776
Net assets
-$1,957,442
Revenue
$31,278
Expenses
$195,256
Net income
-$163,978
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