Civic Intelligence

Accessible Homes Inc.

990EZ • Fiscal year 2016 • EIN 75-2694401

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
929 Hemphill StFort Worth, TX 76104

(817) 332-6410

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$175,761

Down $2,016 (-1.1%) from 2015

Net Assets

Down

$166,260

Down $753 (-0.5%) from 2015

Liabilities

Down

$9,501

Down $1,263 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$49,101

Up $3,650 (+8.0%) from 2015

Expenses

Up

$51,242

Up $1,711 (+3.5%) from 2015

Net Income

Up

-$2,141

Up $1,939 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $192,347Liabilities 2011: $5,9472011Assets 2012: $182,872Liabilities 2012: $8,9542012Assets 2013: $183,129Liabilities 2013: $9,2012013Assets 2014: $180,886Liabilities 2014: $8,3702014Assets 2015: $177,777Liabilities 2015: $10,764Net Assets 2015: $167,0132015Assets 2016: $175,761Liabilities 2016: $9,501Net Assets 2016: $166,2602016Assets 2017: $186,477Liabilities 2017: $12,821Net Assets 2017: $173,6562017Assets 2018: $204,858Liabilities 2018: $22,2142018Assets 2019: $183,200Liabilities 2019: $40,666Net Assets 2019: $142,5342019Assets 2020: $202,291Liabilities 2020: $47,735Net Assets 2020: $154,5562020Assets 2021: $211,730Liabilities 2021: $55,241Net Assets 2021: $156,4892021Assets 2022: $176,969Liabilities 2022: $62,597Net Assets 2022: $114,3722022Assets 2023: $166,062Liabilities 2023: $72,3482023Assets 2024: $154,952Liabilities 2024: $46,106Net Assets 2024: $108,8462024

Highlighted filing

2016

Assets$175,761
Liabilities$9,501
Net Assets$166,260
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $41,393Expenses 2011: $48,252Net Income 2011: -$6,8592011Revenue 2012: $41,289Expenses 2012: $53,596Net Income 2012: -$12,3072012Revenue 2013: $38,998Expenses 2013: $43,065Net Income 2013: -$4,0672013Revenue 2014: $46,546Expenses 2014: $41,891Net Income 2014: $4,6552014Revenue 2015: $45,451Expenses 2015: $49,531Net Income 2015: -$4,0802015Revenue 2016: $49,101Expenses 2016: $51,242Net Income 2016: -$2,1412016Revenue 2017: $39,072Expenses 2017: $31,676Net Income 2017: $7,3962017Revenue 2018: $36,575Expenses 2018: $27,587Net Income 2018: $8,9882018Revenue 2019: $30,441Expenses 2019: $50,856Net Income 2019: -$20,4152019Revenue 2020: $39,242Expenses 2020: $27,220Net Income 2020: $12,0222020Revenue 2021: $30,133Expenses 2021: $28,200Net Income 2021: $1,9332021Revenue 2022: $28,505Expenses 2022: $70,622Net Income 2022: -$42,1172022Revenue 2023: $16,614Expenses 2023: $37,272Net Income 2023: -$20,6582023Revenue 2024: $44,999Expenses 2024: $29,867Net Income 2024: $15,1322024

Highlighted filing

2016

Revenue$49,101
Expenses$51,242
Net Income-$2,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$49,101
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED ACCESSIBLE HOUSING AND SUBSIDIZED RENTS TO DISABLED TENANTS.$0$41,452
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORBERT WHITEPresident-$0--
JAMES JOHNSONBoard Chairperson-$0--
JOSEPH NIEDZIELASecretary/Treasurer-$0--
JIMMY BERRYBoard Member-$0--
MICHAEL BOARDBoard Member-$0--
KELLY ALLEN GRAYBoard Member-$0--
YOLANDA HUGHEYBoard Member-$0--
MARIO NAALBoard Member-$0--
LINDA SWANSONBoard Member-$0--
WILLIAM WOODWARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Accessible Homes Inc
EIN
75-2694401
Phone
8173326410
Address
929 HEMPHILL ST, FORT WORTH, TX 76104

Signing Officer

Name
Norbert White
Title
President
Phone
8173326410
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
The Walton Group LLC
Address
6100 SOUTHWEST BLVD 400, FORT WORTH, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 5.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bingo/pull tab net income from trust. Amount: 10,155.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,518. Description: miscellaneous. Amount: 1,670. Description: supplies. Amount: 2,253. Description: depreciation. Amount: 7,873. Description: donations to ability resources. Amount: 8,133. Total to form 990-ez, line 16: 22,447.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: timing difference: trust income distribution. Amount: 1,388.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,221. End of year amount: 1,239. Description: restricted deposits. Beg. Of year amount: 13,285. End of year amount: 11,604. Description: tenant deposits held in trust. Beg. Of year amount: 1,366. End of year amount: 1,366.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,933. End of year amount: 8,670. Description: tenant deposits held in trust. Beg. Of year amount: 831. End of year amount: 831.”

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08173326410
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORBERT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH NIEDZIELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY ALLEN GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIO NAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014209
IRS990EZ/OtherChangesInNetAssetsAmt01388
IRS990EZ/OtherExpensesTotalAmt022447
IRS990EZ/OtherRevenueTotalAmt010155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING HOUSING ASSISTANCE TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt015682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACCESSIBLE HOUSING AND SUBSIDIZED RENTS TO DISABLED TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07194
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022074
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121024
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BINGO/PULL TAB NET INCOME FROM TRUST. AMOUNT: 10,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,518. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,670. DESCRIPTION: SUPPLIES. AMOUNT: 2,253. DESCRIPTION: DEPRECIATION. AMOUNT: 7,873. DESCRIPTION: DONATIONS TO ABILITY RESOURCES. AMOUNT: 8,133. TOTAL TO FORM 990-EZ, LINE 16: 22,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TIMING DIFFERENCE: TRUST INCOME DISTRIBUTION. AMOUNT: 1,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,221. END OF YEAR AMOUNT: 1,239. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 13,285. END OF YEAR AMOUNT: 11,604. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 1,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,933. END OF YEAR AMOUNT: 8,670. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173326410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESSIBLE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0752694401
ReturnHeader/Filer/PhoneNum08173326410
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 HEMPHILL ST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ED4F4E99BDA5902CD072297A80833AFD0D635B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0528053A72C0361A047D1494EC3D7F164A29E0189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.221.30
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752947680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALTON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 SOUTHWEST BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177311155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WALTON
ReturnHeader/ReturnTs02017-06-09T08:37:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,761
Liabilities
$9,501
Net assets
$166,260
Revenue
$49,101
Expenses
$51,242
Net income
-$2,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$0.45$0.30$0.15
2023Summary only. Only limited summary data is available for this year.$1.66$0.72$0.17$0.37$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.63$1.14$0.29$0.71$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.55$1.56$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.55$0.39$0.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.41$1.43$0.30$0.51$0.20
2018Summary only. Only limited summary data is available for this year.$2.05$0.22$0.37$0.28$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.74$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.45$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.81$0.08$0.47$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$1.83$0.09$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$1.83$0.09$0.41$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.92$0.06$0.41$0.48$0.07