Civic Intelligence

College Hill Community Development

990 • Fiscal year 2013 • EIN 20-1639112

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

2508 Rose71854

(870) 772-8551

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

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

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

Liabilities / Revenue

99th percentile

12.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$125,419

Down $8,406 (-6.3%) from 2012

Net Assets

Up

$32,600

Up $2,400 (+7.9%) from 2012

Liabilities

Down

$92,819

Down $10,806 (-10%) from 2012

Revenue

$7,623

No earlier filing loaded for comparison.

Expenses

Flat

$5,223

Flat from 2012

Net Income

$2,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$125,419
Liabilities$92,819
Net Assets$32,600

Operations Trend

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

2013

Revenue$7,623
Expenses$5,223
Net Income$2,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$28,750
Mission and Program Overview

Mission

LOW INCOME RENTAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,075$106,852▼ $5,223
Rtn Earn Endowment Incm Other Fnds$30,200$32,600▲ $2,400
Cash and Non-Interest-Bearing Accounts$21,250$18,067▼ $3,183
Total Assets$133,825$125,419▼ $8,406
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,625$92,819▼ $10,806
Total Liabilities$103,625$92,819▼ $10,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,200$32,600▲ $2,400
Total Liabilities and Net Assets / Fund Balance$133,825$125,419▼ $8,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,852$41,771-
Other Assets Org$500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy BradfordPresident
William SillivanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,623
Change in Net Assets
$2,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,223-$5,223
Total Functional Expenses$0$5,223$0$5,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

renting 6 units

Governing documents etc available to public Part VI line 19

balance sheet and income sheet

Filing and Contact Details

Filer

EIN
20-1639112

Signing Officer

Name
William Sillivan
Title
President
Phone
8707728551
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sillivan
Formed
2005
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Gordon Pierce
Phone
8707721263
Raw XML Appendix255 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
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028750
IRS990/GrossRentsGrp/RealAmt028750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112075
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IRS990/LandBldgEquipCostOrOtherBssAmt0148623
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt021127
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LOW INCOME RENTAL
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt05223
IRS990/PYOtherRevenueAmt017624
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039900
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IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0171810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106852
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE SECURITY DEPOS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106852
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLEGE HILL COMMUNITY DEVELOPMENT
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ReturnHeader/Filer/EIN0201639112
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ReturnHeader/ReturnTs02014-05-09T16:02:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings