Civic Intelligence

Accessible Residences Inc.

990 • Fiscal year 2020 • EIN 75-2586292

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileN/A
929 Hemphill StFort Worth, TX 76104

(817) 377-1046

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$144,418

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 129.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$490,939

Down $14,230 (-2.8%) from 2019

Net Assets

Up

$350,672

Up $1,434 (+0.4%) from 2019

Liabilities

Down

$140,267

Down $15,664 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$111,929

Up $17,514 (+19%) from 2019

Expenses

Down

$128,455

Down $39,536 (-24%) from 2019

Net Income

Up

-$16,526

Up $57,050 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $700,729Liabilities 2011: $30,166Net Assets 2011: $670,5632011Assets 2012: $668,003Liabilities 2012: $38,580Net Assets 2012: $629,4232012Assets 2013: $632,695Liabilities 2013: $45,863Net Assets 2013: $586,8322013Assets 2014: $594,668Liabilities 2014: $65,203Net Assets 2014: $529,4652014Assets 2015: $563,556Liabilities 2015: $18,141Net Assets 2015: $545,4152015Assets 2016: $551,064Liabilities 2016: $50,118Net Assets 2016: $500,9462016Assets 2017: $557,018Liabilities 2017: $84,802Net Assets 2017: $472,2162017Assets 2018: $539,193Liabilities 2018: $116,379Net Assets 2018: $422,8142018Assets 2019: $505,169Liabilities 2019: $155,931Net Assets 2019: $349,2382019Assets 2020: $490,939Liabilities 2020: $140,267Net Assets 2020: $350,6722020Assets 2021: $469,970Liabilities 2021: $186,310Net Assets 2021: $283,6602021Assets 2022: $430,995Liabilities 2022: $234,972Net Assets 2022: $196,0232022Assets 2023: $393,173Liabilities 2023: $254,551Net Assets 2023: $138,6222023Assets 2024: $339,530Liabilities 2024: $265,437Net Assets 2024: $74,0932024

Highlighted filing

2020

Assets$490,939
Liabilities$140,267
Net Assets$350,672
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,582Expenses 2011: $138,871Net Income 2011: -$38,2892011Revenue 2012: $104,223Expenses 2012: $145,406Net Income 2012: -$41,1832012Revenue 2013: $93,858Expenses 2013: $138,639Net Income 2013: -$44,7812013Revenue 2014: $97,243Expenses 2014: $148,034Net Income 2014: -$50,7912014Revenue 2015: $160,690Expenses 2015: $141,237Net Income 2015: $19,4532015Revenue 2016: $111,089Expenses 2016: $155,548Net Income 2016: -$44,4592016Revenue 2017: $103,969Expenses 2017: $132,699Net Income 2017: -$28,7302017Revenue 2018: $94,210Expenses 2018: $143,612Net Income 2018: -$49,4022018Revenue 2019: $94,415Expenses 2019: $167,991Net Income 2019: -$73,5762019Revenue 2020: $111,929Expenses 2020: $128,455Net Income 2020: -$16,5262020Revenue 2021: $67,447Expenses 2021: $134,459Net Income 2021: -$67,0122021Revenue 2022: $77,023Expenses 2022: $164,660Net Income 2022: -$87,6372022Revenue 2023: $81,544Expenses 2023: $151,814Net Income 2023: -$70,2702023Revenue 2024: $72,425Expenses 2024: $136,954Net Income 2024: -$64,5292024

Highlighted filing

2020

Revenue$111,929
Expenses$128,455
Net Income-$16,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$111,929
Mission and Program Overview

Mission

A nonprofit organization dedicated to providing housing assistance to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,379$371,416▼ $40,963
Cash and Non-Interest-Bearing Accounts$17,809$33,805▲ $15,996
Accounts Receivable$2,169$1,890▼ $279
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$505,169$490,939▼ $14,230
Other Assets Total$72,812$83,828▲ $11,016
Liabilities
Accounts Payable and Accrued Expenses$131,633$137,511▲ $5,878
Deferred Revenue$20,929--
Other Liabilities$3,369$2,756▼ $613
Total Liabilities$155,931$140,267▼ $15,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,220,200$1,220,200→ $0
Net Assets Without Donor Restrictions$-870,962$-869,528▲ $1,434
Total Net Assets Fund Balance$349,238$350,672▲ $1,434
Total Liabilities and Net Assets / Fund Balance$505,169$490,939▼ $14,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,336$899,188$1,198,524
Land$72,080-$72,080
Leasehold Improvements-$5,869$5,869
Other Assets Org$2,756--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Norbert WhitePresident & CEO$144,418$144,418
Heather LyCOO$113,496$113,496

Board Members and Trustees

NameTitle
Jason VinsonBoard Chair
Wes OliverVice Chairman
Becky TensethDirector
Benjamin RobertsonDirector
Emily BerryDirector
Jennifer GrissomDirector
John StevensonDirector
Lisa DalyDirector
Michael WilliamsDirector
Mike FieldDirector
Oscar OaxacaDirector
Rebecca BaldingDirector
Richard BarberDirector
Jim JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,992
Investment Income
$13
Other Revenue
$35,924
Change in Net Assets
$-16,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,705
Revenue Not Reported on Financial Statements
$3,224
Other Revenue Adjustments
$3,224
Total Revenue per Audited Statements
$108,705
Total Revenue per Form 990
$111,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,455
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$40,964--$40,964
Fees for Services Management-$19,157-$19,157
Fees for Services Accounting-$14,775-$14,775
Insurance$13,548--$13,548
Occupancy$732--$732
Other Expenses$726$584-$584
Office Expenses-$321-$321
Total Functional Expenses$93,618$34,837$0$128,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$128,455
Expenses per Audited Statements$125,231
Total Expenses per Audited Statements$125,231
Expenses Not Reported on Financial Statements$3,224
Other Expense Adjustments$3,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,844
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
Tenant Security Deposits$2,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties are performed by the president and cfo of the tarrant county samaritan housing inc., a related organization. A management fee is paid by accessible residences, inc. For these services.”

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

“Copies of the form 990 are provided to the board for review prior to voting for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The current policy, adopted in 2009, calls for annual reporting of any conflicts of interest by members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all salaries.”

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

“Written documents can be reviewed at the management office.”

Filing and Contact Details

Filer

Filer Name
Accessible Residences Inc
EIN
75-2586292
Phone
8173771046
Address
929 HEMPHILL ST, FORT WORTH, TX 76104

Signing Officer

Name
Norbert White
Title
President & CEO
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert White
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency is a qualified nonprofit organization and is exempt from federal income tax under the internal revenue code section 501(c)(3). The agency believes that it has the appropriate support for any tax positions, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency did not incur any tax penalties or related interest charges during the year ended december 31, 2020.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax expense included in income $3224”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tax expense included in income $3224”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING HOUSING ASSISTANCE TO DISABLED INDIVIDUALS.
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt034844
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TAXES
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IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORBERT WHITE
IRS990/PriorPeriodAdjustmentsAmt017960
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075992
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167991
IRS990/PYOtherRevenueAmt017554
IRS990/PYProgramServiceRevenueAmt076842
IRS990/PYRevenuesLessExpensesAmt0-73576
IRS990/PYTotalExpensesAmt0167991
IRS990/PYTotalRevenueAmt094415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01030
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091512
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077357
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016884
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.81400
IRS990ScheduleA/PublicSupportPY509Pct00.76880

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,939
Liabilities
$140,267
Net assets
$350,672
Revenue
$111,929
Expenses
$128,455
Net income
-$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.65$0.74$0.72$1.37$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.55$1.39$0.82$1.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.35$1.96$0.77$1.65$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.86$2.84$0.67$1.34$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$1.12$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.56$3.49$0.94$1.68$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.39$1.16$4.23$0.94$1.44$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.50$5.01$1.11$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.45$1.61$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.65$5.29$0.97$1.48$0.51
2013Summary only. Only limited summary data is available for this year.$6.33$0.46$5.87$0.94$1.39$0.45
2012Summary only. Only limited summary data is available for this year.$6.68$0.39$6.29$1.04$1.45$0.41
2011Summary only. Only limited summary data is available for this year.$7.01$0.30$6.71$1.01$1.39$0.38