Civic Intelligence

Seicca Housing 1 Inc.

990EZ • Fiscal year 2017 • EIN 82-0475633

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
641 North 8th StreetPocatello, ID 83201

(020) 823-2111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $384,608 (-100%) from 2016

Net Assets

Down

$0

Down $369,794 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$168,854
Expenses$136,548
Net Income$32,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES UNDER HUD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA HEMMERTCEO-$0--
Filing and Contact Details

Filer

Filer Name
Seicaa Housing 1 Inc
EIN
82-0475633
Phone
0208232111
Address
641 NORTH 8TH STREET, POCATELLO, ID 83201

Signing Officer

Name
Debra Hemmert
Title
CEO
Phone
0208232111
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong Matthew
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez

“Seicaa housing 1 inc is consolidated with seicaa as a disregarded entity and no longer needs to file the 990ez. Seicaa ein is 82-0290341”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 0 total 0”

Form 990-ez, Part I, Line 20

“Consolidated return -369,794”

Form 990-ez, Part II, Line 24

“646,705 0 less accumulated depreciation 374,211 0 escrows and reserves 50,943 0 tenant deposit held in trust 8,714 0 total 332,151 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,749 0 accrued wages 351 0 tenant deposits held in trust 8,714 0”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEICAA HOUSING 1 INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02082321114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 NORTH 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA HEMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0332151
IRS990EZ/OtherChangesInNetAssetsAmt0-369794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES UNDER HUD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116335
IRS990ScheduleA/TotalSupportAmt0116337
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DEB HEMMERT CEO SEICAA HOUSING 1 HAS AND ALWAYS HAS BEEN CONSOLIDATED WITH SOUTHEAST IDAHO COMMUNITY ACTION AGENCY
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEICAA HOUSING 1 INC IS CONSOLIDATED WITH SEICAA AS A DISREGARDED ENTITY AND NO LONGER NEEDS TO FILE THE 990EZ. SEICAA EIN IS 82-0290341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 0 TOTAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN -369,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3646,705 0 LESS ACCUMULATED DEPRECIATION 374,211 0 ESCROWS AND RESERVES 50,943 0 TENANT DEPOSIT HELD IN TRUST 8,714 0 TOTAL 332,151 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,749 0 ACCRUED WAGES 351 0 TENANT DEPOSITS HELD IN TRUST 8,714 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HEMMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00208232111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEICAA HOUSING 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0SEIC
ReturnHeader/Filer/EIN0820475633
ReturnHeader/Filer/PhoneNum00208232111
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 NORTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF2C6251BFED3CC15D99F2EC548EB3E9E79E12D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG MATTHEW
ReturnHeader/ReturnTs02018-11-08T12:37:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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