Civic Intelligence

College Hill Community Development

990 • Fiscal year 2017 • EIN 20-1639112

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profile
2301 Rose StTexarkana, AR 71854

(870) 772-8551

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.58x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$66,156

Down $2,060 (-3.0%) from 2016

Net Assets

Up

$34,177

Up $3,872 (+13%) from 2016

Liabilities

Down

$31,979

Down $5,932 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$6,983

Up $2,373 (+51%) from 2016

Expenses

Flat

$3,111

Flat from 2016

Net Income

Up

$3,872

Up $2,373 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$66,156
Liabilities$31,979
Net Assets$34,177
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$6,983
Expenses$3,111
Net Income$3,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$13,450
Mission and Program Overview

Mission

LOW INCOME RENTAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,963$50,852▼ $3,111
Rtn Earn Endowment Incm Other Fnds$30,305$34,177▲ $3,872
Cash and Non-Interest-Bearing Accounts$13,753$14,804▲ $1,051
Total Assets$68,216$66,156▼ $2,060
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,911$31,979▼ $5,932
Total Liabilities$37,911$31,979▼ $5,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,305$34,177▲ $3,872
Total Liabilities and Net Assets / Fund Balance$68,216$66,156▼ $2,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,852$37,706-
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara SillivanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,983
Change in Net Assets
$3,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,111
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-$3,111-$3,111
Total Functional Expenses$0$3,111$0$3,111
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 4 UNITS”

Governing documents etc available to public Part VI line 19

“Balance sheet and income sheet”

Filing and Contact Details

Filer

Filer Name
College Hill Community Development
EIN
20-1639112
Address
2301 ROSE ST, TEXARKANA, AR 71854

Signing Officer

Name
Barbara Sillivan
Title
St
Phone
8707728551
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sillivan
Formed
2005
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Gordon Pierce
Address
504 E 7TH ST, Texarkana, AR 71854
Preparer
Gordon Pierce
Phone
8707721263
Raw XML Appendix259 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013450
IRS990/GrossRentsGrp/RealAmt013450
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050852
IRS990/LandBldgEquipCostOrOtherBssAmt088558
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt06467
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME RENTAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031979
IRS990/NetAssetsOrFundBalancesBOYAmt030305
IRS990/NetAssetsOrFundBalancesEOYAmt034177
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt03111
IRS990/PYOtherRevenueAmt04610
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IRS990/PYTotalExpensesAmt03111
IRS990/PYTotalRevenueAmt04610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06983
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030305
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013450
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101806
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0101806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE SECURITY DEPOS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE SHEET AND INCOME SHEET
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/FilingSecurityInformation/IPTm016:30:41
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,156
Liabilities
$31,979
Net assets
$34,177
Revenue
$6,983
Expenses
$3,111
Net income
$3,872
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
2017Detailed filing. Detailed filing data is available for this year.$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