Civic Intelligence

Supportive Housing Inc

990 • Fiscal year 2018 • EIN 75-2443976

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

3.11x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

267.97x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1175%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,240,669

Down $175,856 (-12%) from 2017

Net Assets

Down

-$2,618,034

Down $169,239 (-6.9%) from 2017

Liabilities

Down

$3,858,703

Down $6,617 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$14,400

Up $6,000 (+71%) from 2017

Expenses

Down

$183,639

Down $9,595 (-5.0%) from 2017

Net Income

Up

-$169,239

Up $15,595 (+8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,240,669
Liabilities$3,858,703
Net Assets-$2,618,034
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$14,400
Expenses$183,639
Net Income-$169,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,400
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,880$1,238,300▼ $171,580
Cash and Non-Interest-Bearing Accounts$6,545$2,274▼ $4,271
Accounts Receivable$100$95▼ $5
Total Assets$1,416,525$1,240,669▼ $175,856
Liabilities
Other Liabilities$3,856,560$3,858,703▲ $2,143
Accounts Payable and Accrued Expenses$8,760--
Total Liabilities$3,865,320$3,858,703▼ $6,617
Net Assets / Fund Balance
Unrestricted Net Assets$-2,448,795$-2,618,034▼ $169,239
Total Net Assets Fund Balance$-2,448,795$-2,618,034▼ $169,239
Total Liabilities and Net Assets / Fund Balance$1,416,525$1,240,669▼ $175,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,805$3,063,969$3,315,774
Leasehold Improvements$918,096$655,418$1,573,514
Equipment$13,810$268,687$282,497
Land$54,589-$54,589
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Samuel W EtheridgeBoard Chairm
Debora E OchoaVice Chairma
Jared N ClaytonDirector
Bridget BonningTrustee
Bruce W JasterTrustee
Dennis L KershnerTrustee
Hon Ernie B White IiiTrustee
Jacque M BorelTrustee
Jonathan R ThorneTrustee
Karen MuncyTrustee
Matthew J JonesTrustee
Nathan a JusticeTrustee
Wayne E ThomasTrustee
Demonse WilliamsSecretary
Traswell C Livingston Iii NonvotingVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-169,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,639
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---$171,580
Occupancy---$9,349
Fees for Services Accounting---$1,246
Office Expenses---$248
Other Expenses---$16
Total Functional Expenses$0$0$0$183,639
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$3,858,703
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Traswell C Livingston Iii Nonvotin
Title
VP & COO
Phone
2149410523
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traswell C Livingston Iii Nonvotin
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW-COST H
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORTIVE HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 4338
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075208
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PWA COALITION OF DALLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752144518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01240669
IRS990/TotalAssetsGrp/BOYAmt01416525
IRS990/TotalAssetsGrp/EOYAmt01240669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03865320
IRS990/TotalLiabilitiesEOYAmt03858703
IRS990/TotalLiabilitiesGrp/BOYAmt03865320
IRS990/TotalLiabilitiesGrp/EOYAmt03858703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2448795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2618034
IRS990/TotalProgramServiceRevenueAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2448795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2618034
IRS990/USAddress/AddressLine1Txt0PO BOX 152976
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRASWELL C LIVINGSTON III NONVOTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02149410523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0752443976
ReturnHeader/Filer/PhoneNum02149410523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4338
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A83642C4F5BF595F8CBEFE24EF4B80AA616C16E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0635DEB48A6ABEF4AAA57854E6D1ABB70EC8036CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752805390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS STEPHEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 OAK LAWN AVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V STEPHEN
ReturnHeader/ReturnTs02019-11-15T13:18:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,669
Liabilities
$3,858,703
Net assets
-$2,618,034
Revenue
$14,400
Expenses
$183,639
Net income
-$169,239
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