Civic Intelligence

College Hill Community Development

990 • Fiscal year 2012 • EIN 20-1639112

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
2508 Rose71854
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$133,825

Up $2,318 (+1.8%) from 2011

Net Assets

Up

$30,200

Up $12,401 (+70%) from 2011

Liabilities

Down

$103,625

Down $10,083 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,223

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $131,507Liabilities 2011: $113,708Net Assets 2011: $17,7992011Assets 2012: $133,825Liabilities 2012: $103,625Net Assets 2012: $30,2002012Assets 2013: $125,419Liabilities 2013: $92,819Net Assets 2013: $32,6002013Assets 2014: $95,655Liabilities 2014: $56,126Net Assets 2014: $39,5292014Assets 2015: $88,058Liabilities 2015: $42,845Net Assets 2015: $45,2132015Assets 2016: $68,216Liabilities 2016: $37,911Net Assets 2016: $30,3052016Assets 2017: $66,156Liabilities 2017: $31,979Net Assets 2017: $34,1772017Assets 2018: $62,809Liabilities 2018: $25,663Net Assets 2018: $37,1462018Assets 2019: $48,085Liabilities 2019: $12,480Net Assets 2019: $35,6052019Assets 2020: $43,912Liabilities 2020: $3,116Net Assets 2020: $40,7962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$133,825
Liabilities$103,625
Net Assets$30,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $5,2232011Expenses 2012: $5,2232012Revenue 2013: $7,623Expenses 2013: $5,223Net Income 2013: $2,4002013Revenue 2014: $11,529Expenses 2014: $4,600Net Income 2014: $6,9292014Revenue 2015: $9,547Expenses 2015: $3,863Net Income 2015: $5,6842015Revenue 2016: $4,610Expenses 2016: $3,111Net Income 2016: $1,4992016Revenue 2017: $6,983Expenses 2017: $3,111Net Income 2017: $3,8722017Revenue 2018: $6,080Expenses 2018: $3,111Net Income 2018: $2,9692018Revenue 2019: $1,570Expenses 2019: $3,111Net Income 2019: -$1,5412019Revenue 2020: $8,290Expenses 2020: $3,111Net Income 2020: $5,1792020Revenue 2021: $4,358Expenses 2021: $890Net Income 2021: $3,4682021

Highlighted filing

2012

Revenue-
Expenses$5,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$35,800
Mission and Program Overview

Mission

LOW INCOME RENTAL

Filing and Contact Details

Filer

EIN
20-1639112
Raw XML Appendix254 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LOW INCOME RENTAL
IRS990/AddressPrincipalOfficerUS/AddressLine10307 FAIRVIEW
IRS990/AddressPrincipalOfficerUS/City0TEXARKANA
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071854
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013709
IRS990/CashNonInterestBearing/EOY021250
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05223
IRS990/DepreciationDepletion/Total05223
IRS990/DescribedIn501C30true
IRS990/Description0RENTING SIX UNITS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/NamePerson0TROY BRADFORD
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM SILLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts035800
IRS990/GrossRents/Real035800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036548
IRS990/LandBuildingsEquipmentBasis0148623
IRS990/LandBuildingsEquipmentBasisNet/BOY0117298
IRS990/LandBuildingsEquipmentBasisNet/EOY0112075
IRS990/LessRentalExpenses/Real018176
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LOW INCOME RENTAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0113708
IRS990/MortNotesPyblSecuredInvestProp/EOY0103625
IRS990/NameOfPrincipalOfficerPerson0TROY BRADFORD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY017799
IRS990/NetAssetsOrFundBalancesEOY030200
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017624
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017624
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherExpensePriorYear05223
IRS990/OtherExpensesCurrentYear05223
IRS990/OtherRevenueCurrentYear017624
IRS990/OtherRevenuePriorYear06893
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012401
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real017624
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY017799
IRS990/RetainedEarningsEndowmentEtc/EOY030200
IRS990/RevenuesLessExpensesCY012401
IRS990/RevenuesLessExpensesPriorYear01670
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031810
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years039900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years049709
IRS990ScheduleA/OtherIncome170/Total0192669
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport0192669
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0112075
IRS990ScheduleD/Buildings/Depreciation036548
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0148623
IRS990ScheduleD/OtherAssets/BookValue0500
IRS990ScheduleD/OtherAssets/Description0LEASE SECURITY DEPOS
IRS990ScheduleD/TotalBookValueOtherAssets0500
IRS990ScheduleD/TotalOfBookValueLandBuildings0112075
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0renting 6 units
IRS990ScheduleO/GeneralExplanation/Explanation1balance sheet and income sheet
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102301 ROSE
IRS990/TheBooksAreInCareOf/AddressUS/City0TEXARKANA
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071854
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM SILLIVAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08707728551
IRS990/TotalAssets/BOY0131507
IRS990/TotalAssetsBOY0131507
IRS990/TotalAssets/EOY0133825
IRS990/TotalAssetsEOY0133825
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear05223
IRS990/TotalExpensesPriorYear05223
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05223
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total05223
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0113708
IRS990/TotalLiabilitiesBOY0113708
IRS990/TotalLiabilities/EOY0103625
IRS990/TotalLiabilitiesEOY0103625
IRS990/TotalLiabNetAssetsFundBalances/BOY0131507
IRS990/TotalLiabNetAssetsFundBalances/EOY0133825
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY017799
IRS990/TotalNetAssetsFundBalances/EOY030200
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear017624
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06893
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017624
IRS990/TotalRevenue/TotalRevenueColumn017624
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201639112
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGE HILL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/USAddress/AddressLine102508 ROSE
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071854
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0WILLIAM SILLIVAN
ReturnHeader/Officer/Phone08707728551
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0716095035
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON PIERCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 EAST 7TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Texarkana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071854
ReturnHeader/Preparer/Name0GORDON PIERCE
ReturnHeader/Preparer/Phone08707721263
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T16:58:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,825
Liabilities
$103,625
Net assets
$30,200
Revenue
-
Expenses
$5,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.01$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.08$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.36$0.02$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.32$0.34$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.38$0.30$0.05$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.45$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.93$0.33$0.08$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.04$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.14$0.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits