Civic Intelligence

Tae Affordable Housing Inc

990EZ • Fiscal year 2013 • EIN 87-0690857

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Box 259595609

(916) 444-0571

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-30095%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,307

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21005.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,157

Flat from 2013

Net Assets

$4,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$130

Flat from 2013

Expenses

Flat

$39,254

Flat from 2013

Net Income

Flat

-$39,124

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2010: $84,312Liabilities 2010: $0Net Assets 2010: $84,3122010Assets 2011: $102,425Liabilities 2011: $33,843Net Assets 2011: $68,5822011Assets 2012: $43,281Net Assets 2012: $43,2812012Assets 2013: $4,157Net Assets 2013: $4,1572013Assets 2013: $4,157Liabilities 2013: $02013

Highlighted filing

2013

Assets$4,157
Liabilities-
Net Assets$4,157
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $31,834Expenses 2010: $20,135Net Income 2010: $11,6992010Revenue 2011: $43,198Expenses 2011: $58,928Net Income 2011: -$15,7302011Revenue 2012: $24,255Expenses 2012: $49,556Net Income 2012: -$25,3012012Revenue 2013: $130Expenses 2013: $39,254Net Income 2013: -$39,1242013Revenue 2013: $130Expenses 2013: $39,254Net Income 2013: -$39,1242013

Highlighted filing

2013

Revenue$130
Expenses$39,254
Net Income-$39,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$130
Mission and Program Overview

Mission

To build homes for low to moderate income individuals

Program Services

DescriptionGrantsExpenses
TAE AFFORDABLE HOUSING, INC. DID NOT COMPLETE ANY REHABILITATION WORK DURING 2013.$34,543-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ArmstrongPresidentPT$27,307-$27,307
Nettie ScogginsSecretary-$0--
Charles WellsBoard Member-$0--
RICHARD ARMSTRONGCFO-$0--
Filing and Contact Details

Filer

EIN
87-0690857
Phone
9164440571

Signing Officer

Name
Tom Armstrong
Title
President
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & maintenance $230”

Other Expenses.2

“Bank charges $16”

Raw XML Appendix144 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/PersonNm0TOM ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09167694178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2595
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carmichael
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nettie Scoggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD HOMES FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAE AFFORDABLE HOUSING, INC. DID NOT COMPLETE ANY REHABILITATION WORK DURING 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039254
IRS990EZ/TotalProgramServiceExpensesAmt034543
IRS990EZ/TotalRevenueAmt0130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/Total509Grp/TotalAmt0100341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAE AFFORDABLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TAEA
ReturnHeader/Filer/EIN0870690857
ReturnHeader/Filer/PhoneNum09164440571
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2595
ReturnHeader/Filer/USAddress/City0CARMICHAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANN URRUTIA NELSON CPAs & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102901 Douglas Blvd Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956613824
ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle O Nelson CPA
ReturnHeader/ReturnTs02014-10-23T10:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157
Liabilities
-
Net assets
$4,157
Revenue
$130
Expenses
$39,254
Net income
-$39,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.39$0.39
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.39$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.24$0.50$0.25
2011Summary only. Only limited summary data is available for this year.$1.02$0.34$0.69$0.43$0.59$0.16
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.32$0.20$0.12