Civic Intelligence

Seicca Housing 1 Inc.

990EZ • Fiscal year 2012 • EIN 82-0475633

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
641 North 8th Street83201
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$370,322

Down $19,234 (-4.9%) from 2011

Net Assets

Up

$332,514

Up $4,328 (+1.3%) from 2011

Liabilities

Down

$37,808

Down $23,562 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$121,274

Up $10,090 (+9.1%) from 2011

Expenses

Down

$116,945

Down $5,105 (-4.2%) from 2011

Net Income

Up

$4,329

Up $15,195 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $396,872Liabilities 2010: $57,820Net Assets 2010: $339,0522010Assets 2011: $389,556Liabilities 2011: $61,370Net Assets 2011: $328,1862011Assets 2012: $370,322Liabilities 2012: $37,808Net Assets 2012: $332,5142012Assets 2013: $362,273Liabilities 2013: $22,335Net Assets 2013: $339,9382013Assets 2014: $371,060Liabilities 2014: $14,904Net Assets 2014: $356,1562014Assets 2015: $380,707Liabilities 2015: $13,847Net Assets 2015: $366,8602015Assets 2016: $384,608Liabilities 2016: $14,814Net Assets 2016: $369,7942016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $376,067Liabilities 2018: $15,7992018Assets 2019: $363,937Liabilities 2019: $30,037Net Assets 2019: $333,9002019Assets 2020: $315,399Liabilities 2020: $9,917Net Assets 2020: $305,4822020Assets 2021: $336,612Liabilities 2021: $27,388Net Assets 2021: $309,2242021Assets 2022: $304,557Liabilities 2022: $23,008Net Assets 2022: $281,5492022Assets 2023: $312,297Liabilities 2023: $50,286Net Assets 2023: $262,0112023Assets 2024: $335,352Liabilities 2024: $41,035Net Assets 2024: $294,3172024

Highlighted filing

2012

Assets$370,322
Liabilities$37,808
Net Assets$332,514
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2010: $102,910Expenses 2010: $103,703Net Income 2010: -$7932010Revenue 2011: $111,184Expenses 2011: $122,050Net Income 2011: -$10,8662011Revenue 2012: $121,274Expenses 2012: $116,945Net Income 2012: $4,3292012Revenue 2013: $116,337Expenses 2013: $108,911Net Income 2013: $7,4262013Revenue 2014: $114,672Expenses 2014: $98,455Net Income 2014: $16,2172014Revenue 2015: $116,996Expenses 2015: $106,292Net Income 2015: $10,7042015Revenue 2016: $113,915Expenses 2016: $110,981Net Income 2016: $2,9342016Revenue 2018: $106,699Expenses 2018: $105,884Net Income 2018: $8152018Revenue 2019: $112,842Expenses 2019: $139,210Net Income 2019: -$26,3682019Revenue 2020: $109,992Expenses 2020: $138,410Net Income 2020: -$28,4182020Revenue 2021: $120,697Expenses 2021: $116,955Net Income 2021: $3,7422021Revenue 2022: $110,358Expenses 2022: $138,033Net Income 2022: -$27,6752022Revenue 2023: $154,343Expenses 2023: $173,881Net Income 2023: -$19,5382023Revenue 2024: $168,854Expenses 2024: $136,548Net Income 2024: $32,3062024

Highlighted filing

2012

Revenue$121,274
Expenses$116,945
Net Income$4,329
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
82-0475633
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0SUZANNA NELSON
CompensationExplanation/Compensation/PersonName1DAVID MAGUIRE
CompensationExplanation/Compensation/PersonName2PAULA MILLER
CompensationExplanation/Compensation/PersonName3KATHY ANDERSON
CompensationExplanation/Compensation/PersonName4RICK BETZER
CompensationExplanation/Compensation/PersonName5STEVE BROWN
CompensationExplanation/Compensation/PersonName6MARIANNE DONNELLY
CompensationExplanation/Compensation/PersonName7JANIE GEBHARD
CompensationExplanation/Compensation/PersonName8JANICE LAWES
CompensationExplanation/Compensation/PersonName9HAWARD MANWARING
CompensationExplanation/Compensation/PersonName10ELMER MARTINEZ
CompensationExplanation/Compensation/PersonName11VEDA MASCARENAS
CompensationExplanation/Compensation/PersonName12JENNIFER ROBINSON
CompensationExplanation/Compensation/PersonName13LYNDA SHIFLET
CompensationExplanation/Compensation/PersonName14JERRET JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03045
IRS990EZ/CashSavingsAndInvestments/EOY0358
IRS990EZ/ContributionsGiftsGrantsEtc011246
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04329
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121274
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0367080
IRS990EZ/LandAndBuildings/EOY0347167
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0328185
IRS990EZ/NetAssetsOrFundBalancesBOY0328185
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IRS990EZ/NetAssetsOrFundBalancesEOY0332514
IRS990EZ/OccupancyRentUtilitiesAndMaint021691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MAGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK BETZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIANNE DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANIE GEBHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANICE LAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HAWARD MANWARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELMER MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VEDA MASCARENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JENNIFER ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LYNDA SHIFLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JERRET JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019430
IRS990EZ/OtherAssetsTotal/EOY022797
IRS990EZ/OtherExpensesTotal095254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES UNDER HUD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089107
IRS990EZ/ProgramServiceRevenue0110025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY061370
IRS990EZ/SumOfTotalLiabilities/EOY037808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10641 NORTH 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SEICAA HOUSING 1 INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082321114
IRS990EZ/TotalAssets/BOY0389555
IRS990EZ/TotalAssets/EOY0370322
IRS990EZ/TotalExpenses0116945
IRS990EZ/TotalProgramServiceExpenses089107
IRS990EZ/TotalRevenue0121274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102908
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110028
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700335360
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111181
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102908
IRS990ScheduleA/Total170/Total0335360
IRS990ScheduleA/TotalSupport0335368
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 1,604 ADMINISTRATION 27,838 OPERATING AND MAINTENANCE 33,491 TAXES AND INSURANCE 10,110 NON-INVESTMENT DEPRECIATION 22,211 TOTAL 95,254
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,263 963 0 0 LESS ACCUMULATED DEPRECIATION 0 0 ESCROWS AND RESERVES 10,574 14,594 TENANT DEPOSIT HELD IN TRUST 7,593 7,240 TOTAL 19,430 22,797
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,091 27,022 MORTGAGE PAYABLE 28,279 10,786
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820475633
ReturnHeader/Filer/Name/BusinessNameLine10SEICAA HOUSING 1 INC
ReturnHeader/Filer/NameControl0SEIC
ReturnHeader/Filer/Phone00208232111
ReturnHeader/Filer/USAddress/AddressLine10641 NORTH 8TH STREET
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0DEBRA HEMMERT
ReturnHeader/Officer/Phone00208232111
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832015278
ReturnHeader/Preparer/Name0CLARK CHARLES W
ReturnHeader/Preparer/Phone02082325825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T14:41:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,322
Liabilities
$37,808
Net assets
$332,514
Revenue
$121,274
Expenses
$116,945
Net income
$4,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.41$2.94$1.69$1.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.50$2.62$1.54$1.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.82$1.10$1.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.09$1.21$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.10$1.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.30$3.34$1.13$1.39$0.26
2018Summary only. Only limited summary data is available for this year.$3.76$0.16$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.70$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.15$3.56$1.15$0.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.22$3.40$1.16$1.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.38$3.33$1.21$1.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.61$3.28$1.11$1.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.58$3.39$1.03$1.04$0.01