Civic Intelligence

Housing Sewanee Incorporated

990EZ • Fiscal year 2017 • EIN 91-2080565

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

735 University Ave Spo 1276Sewanee, TN 37383

(931) 598-1156

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

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$98,372

Up $46,901 (+91%) from 2016

Net Assets

Up

$98,372

Up $46,901 (+91%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,158

Down $12,779 (-20%) from 2016

Expenses

Down

$4,257

Down $63,360 (-94%) from 2016

Net Income

Up

$46,901

Up $50,581 (+1374%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $107,976Liabilities 2012: $02012Assets 2013: $110,736Liabilities 2013: $02013Assets 2014: $73,731Net Assets 2014: $73,7312014Assets 2015: $55,151Net Assets 2015: $55,1512015Assets 2016: $51,471Net Assets 2016: $51,4712016Assets 2017: $98,372Net Assets 2017: $98,3722017Assets 2022: $571,104Liabilities 2022: $1,184Net Assets 2022: $569,9202022Assets 2023: $533,082Liabilities 2023: $1,297Net Assets 2023: $531,7852023Assets 2024: $578,119Liabilities 2024: $206Net Assets 2024: $577,9132024Assets 2025: $521,275Liabilities 2025: $300Net Assets 2025: $520,9752025

Highlighted filing

2017

Assets$98,372
Liabilities-
Net Assets$98,372

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $15,656Expenses 2012: $3,508Net Income 2012: $12,1482012Revenue 2013: $26,124Expenses 2013: $23,364Net Income 2013: $2,7602013Revenue 2014: $17,858Expenses 2014: $54,863Net Income 2014: -$37,0052014Revenue 2015: $23,697Expenses 2015: $42,277Net Income 2015: -$18,5802015Revenue 2016: $63,937Expenses 2016: $67,617Net Income 2016: -$3,6802016Revenue 2017: $51,158Expenses 2017: $4,257Net Income 2017: $46,9012017Revenue 2022: $85,230Expenses 2022: $13,219Net Income 2022: $72,0112022Revenue 2023: $67,259Expenses 2023: $105,394Net Income 2023: -$38,1352023Revenue 2024: $63,145Expenses 2024: $17,017Net Income 2024: $46,1282024Revenue 2025: -$47,128Expenses 2025: $9,812Net Income 2025: -$56,9402025

Highlighted filing

2017

Revenue$51,158
Expenses$4,257
Net Income$46,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$55,037
Mission and Program Overview

Mission

Provide housing ownership ooportunities to low-income individuals

Program Services

DescriptionGrantsExpenses
FOR OVER FIFTEEN YEARS THE ORGANIZATION BUILT A HOUSE PER YEAR. CLIENTS INCLUDE THE ELDERLY, THE SICK, AND PHYSICALLY OR MENTALLY DISABLED.-$3,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS W CAMERONDirector-$0--
SAMUEL D MYERSPresident-$0--
STEVEN SUAREZDirector-$0--
ROB MATLOCKDirector-$0--
JOHN GOODSONDirector-$0--
ANN AIKENDirector-$0--
BRUCE BAIRDDirector-$0--
BOB BURNSDirector-$0--
JOSEPH SUMPTERDirector-$0--
DAVID MICHAELSDirector-$0--
JOHN OWSLEYDirector-$0--
TOM SANDERSVice Preside-$0--
ANDY THOMPSONSecretary-$0--
JOHN HILLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Housing Sewanee Inc
EIN
91-2080565
Phone
9315981156
Address
735 UNIVERSITY AVE SPO 1276, SEWANEE, TN 37383

Signing Officer

Name
Bob Burns
Title
Director
Phone
9315981156
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Mcceney & Martin Cpas LLC
Address
1804 WILLIAMSON CT STE 207, BRENTWOOD, TN 37027
Preparer
Keith Mcceney
Phone
6153099940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,803 taxes 50 utility expense 906 publications 108 postage 94 website 31 total 3,992

Form 990-ez, Part II, Line 24

House under construction 0 19,594 house under construction 0 17,680 total 0 37,274

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL D MYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,803 TAXES 50 UTILITY EXPENSE 906 PUBLICATIONS 108 POSTAGE 94 WEBSITE 31 TOTAL 3,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE UNDER CONSTRUCTION 0 19,594 HOUSE UNDER CONSTRUCTION 0 17,680 TOTAL 0 37,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315981156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING SEWANEE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0912080565
ReturnHeader/Filer/PhoneNum09315981156
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 UNIVERSITY AVE SPO 1276
ReturnHeader/Filer/USAddress/CityNm0SEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037383
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCENEY & MARTIN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01804 WILLIAMSON CT STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153099940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCCENEY
ReturnHeader/ReturnTs02017-08-24T10:28:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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