Civic Intelligence

A L Anderson House Ltd

990EZ • Fiscal year 2020 • EIN 83-1993184

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
238 Audubon ParkDayton, OH 45402

(513) 602-0695

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.32x

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

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$109,435

No earlier filing loaded for comparison.

Net Assets

$16,935

No earlier filing loaded for comparison.

Liabilities

$109,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

$83,000

No earlier filing loaded for comparison.

Expenses

$66,065

No earlier filing loaded for comparison.

Net Income

$16,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $109,435Liabilities 2020: $109,435Net Assets 2020: $16,9352020Assets 2021: $129,166Liabilities 2021: $129,166Net Assets 2021: $35,2302021

Highlighted filing

2020

Assets$109,435
Liabilities$109,435
Net Assets$16,935
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $83,000Expenses 2020: $66,065Net Income 2020: $16,9352020Revenue 2021: $184,641Expenses 2021: $149,411Net Income 2021: $35,2302021

Highlighted filing

2020

Revenue$83,000
Expenses$66,065
Net Income$16,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$83,000
Mission and Program Overview

Mission

To acquire/provide affordable housing to individuals

Program Services

DescriptionGrantsExpenses
PURCHASED FIRST TRIPLEX FOR INDIVIDUAL AND RENTED ALL THREE UNITE$92,500$92,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY ANDERSONDirectorFT$28,120-$28,120
Filing and Contact Details

Filer

Filer Name
A L Anderson House Ltd
EIN
83-1993184
Phone
5136020695
Address
238 AUDUBON PARK, Dayton, OH 45402

Signing Officer

Name
Audrey L Anderson
Title
President
Phone
5136020695
Signed
2021-04-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
NORTHWEST PLAZA, DAYTON, OH 45406
Preparer
cameron carnes
Phone
9372780634
Supplemental Narrative

Additional Explanations

PART I, LINE 8: OTHER INCOME

“PPP 38000”

Part IV, Column A

“Audrey anderson, president, 238 audubon park, dayton oh 45402”

Part III, Page 2

“Provided affordable housing to individuals”

Part I, Line 16

“MORTGAGE 2912”

Part 1, Line 16

“BWC 300”

PART ll, LINE 26

“92500”

Part II, Line 26

“Various expenses payable 16935”

Part III. Line 28

“Purchased first property for housing individuals and rented all three units.”

Raw XML Appendix116 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/PersonNm0AUDREY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05136020695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 AUDUBON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083000
IRS990EZ/LandAndBuildingsGrp/EOYAmt092500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03212
IRS990EZ/OtherRevenueTotalAmt038000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE/PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED FIRST TRIPLEX FOR INDIVIDUAL AND RENTED ALL THREE UNITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066065
IRS990EZ/TotalProgramServiceExpensesAmt092500
IRS990EZ/TotalRevenueAmt083000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP 38000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDREY ANDERSON, PRESIDENT, 238 AUDUBON PARK, DAYTON OH 45402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED AFFORDABLE HOUSING TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE 2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BWC 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt592500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS EXPENSES PAYABLE 16935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASED FIRST PROPERTY FOR HOUSING INDIVIDUALS AND RENTED ALL THREE UNITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8: OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, COLUMN A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART ll, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III. LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136020695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A L ANDERSON HOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0831993184
ReturnHeader/Filer/PhoneNum05136020695
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 AUDUBON PARK
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NORTHWEST PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045406
ReturnHeader/PreparerPersonGrp/PhoneNum09372780634
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0cameron carnes
ReturnHeader/ReturnTs02021-06-08T14:51:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,435
Liabilities
$109,435
Net assets
$16,935
Revenue
$83,000
Expenses
$66,065
Net income
$16,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.35$1.85$1.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.17$0.83$0.66$0.17