Civic Intelligence

Whitley Place Inc. Friendship Services Inc.

990EZ • Fiscal year 2010 • EIN 31-1535691

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

Organization ProfileN/A
P O Box 210972811
Siviq Scores

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

Liabilities / Assets

94th percentile

1.31x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

11.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$915,570

No earlier filing loaded for comparison.

Net Assets

-$282,103

No earlier filing loaded for comparison.

Liabilities

$1,197,673

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

$106,735

No earlier filing loaded for comparison.

Expenses

$133,747

No earlier filing loaded for comparison.

Net Income

-$27,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $915,570Liabilities 2010: $1,197,673Net Assets 2010: -$282,1032010Assets 2011: $890,100Liabilities 2011: $1,200,548Net Assets 2011: -$310,4482011Assets 2012: $850,617Liabilities 2012: $1,175,368Net Assets 2012: -$324,7512012Assets 2013: $827,468Liabilities 2013: $1,170,220Net Assets 2013: -$342,7522013Assets 2014: $822,433Liabilities 2014: $1,167,964Net Assets 2014: -$345,5312014Assets 2015: $826,485Liabilities 2015: $1,166,140Net Assets 2015: -$339,6552015Assets 2016: $817,368Liabilities 2016: $1,170,067Net Assets 2016: -$352,6992016Assets 2017: $804,521Liabilities 2017: $1,170,550Net Assets 2017: -$366,0292017Assets 2018: $788,973Liabilities 2018: $1,166,506Net Assets 2018: -$377,5332018Assets 2019: $818,613Liabilities 2019: $1,183,614Net Assets 2019: -$365,0012019Assets 2020: $821,975Liabilities 2020: $1,167,746Net Assets 2020: -$345,7712020Assets 2021: $831,395Liabilities 2021: $1,173,343Net Assets 2021: -$341,9482021Assets 2022: $818,321Liabilities 2022: $1,174,481Net Assets 2022: -$356,1602022Assets 2023: $787,466Liabilities 2023: $1,172,059Net Assets 2023: -$384,5932023Assets 2024: $768,848Liabilities 2024: $1,164,895Net Assets 2024: -$396,0472024Assets 2025: $730,738Liabilities 2025: $1,174,323Net Assets 2025: -$443,5852025

Highlighted filing

2010

Assets$915,570
Liabilities$1,197,673
Net Assets-$282,103
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $106,735Expenses 2010: $133,747Net Income 2010: -$27,0122010Expenses 2011: $144,2992011Expenses 2012: $129,9752012Expenses 2013: $135,3352013Revenue 2014: $129,968Expenses 2014: $132,747Net Income 2014: -$2,7792014Revenue 2015: $139,981Expenses 2015: $134,105Net Income 2015: $5,8762015Revenue 2016: $143,691Expenses 2016: $156,735Net Income 2016: -$13,0442016Revenue 2017: $137,822Expenses 2017: $151,152Net Income 2017: -$13,3302017Revenue 2018: $153,507Expenses 2018: $165,011Net Income 2018: -$11,5042018Revenue 2019: $156,420Expenses 2019: $143,888Net Income 2019: $12,5322019Revenue 2020: $156,986Expenses 2020: $137,756Net Income 2020: $19,2302020Revenue 2021: $157,851Expenses 2021: $154,028Net Income 2021: $3,8232021Revenue 2022: $150,784Expenses 2022: $164,996Net Income 2022: -$14,2122022Revenue 2023: $151,969Expenses 2023: $180,402Net Income 2023: -$28,4332023Revenue 2024: $156,323Expenses 2024: $167,777Net Income 2024: -$11,4542024Revenue 2025: $160,435Expenses 2025: $207,973Net Income 2025: -$47,5382025

Highlighted filing

2010

Revenue$106,735
Expenses$133,747
Net Income-$27,012
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Filing and Contact Details

Filer

EIN
31-1535691
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037816
IRS990EZ/CashSavingsAndInvestments/EOY039716
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27012
IRS990EZ/FeesAndOthPymtToIndContractors04600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106735
IRS990EZ/InvestmentIncome036
IRS990EZ/LandAndBuildings/BOY0903091
IRS990EZ/LandAndBuildings/EOY0875538
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-255091
IRS990EZ/NetAssetsOrFundBalancesBOY0-255091
IRS990EZ/NetAssetsOrFundBalances/EOY0-282103
IRS990EZ/NetAssetsOrFundBalancesEOY0-282103
IRS990EZ/OccupancyRentUtilitiesAndMaint098545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113203 OAK HILL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12601 DALEWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13113 SOUTH ARKANSAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14179 TOM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 2109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SID BRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TROY BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCIA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP FINANCE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0316
IRS990EZ/OtherExpensesTotal023710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR LOW INCOME DEV DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117265
IRS990EZ/ProgramServiceRevenue0106699
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06892
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01195998
IRS990EZ/SumOfTotalLiabilities/EOY01197673
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072811
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019672322
IRS990EZ/TotalAssets/BOY0940907
IRS990EZ/TotalAssets/EOY0915570
IRS990EZ/TotalExpenses0133747
IRS990EZ/TotalProgramServiceExpenses0117265
IRS990EZ/TotalRevenue0106735
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GrossInvestmentIncome509/Total0480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0501800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0480
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090501800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106699
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110519
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104171
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072666
IRS990ScheduleA/Total509/Total0501800
IRS990ScheduleA/TotalSupportTotal/Total0502280
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311535691
ReturnHeader/Filer/Name/BusinessNameLine10WHITLEY PLACE INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2109
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-13
ReturnHeader/Officer/Name0MARCIA MONTGOMERY
ReturnHeader/Officer/Phone05019672322
ReturnHeader/Officer/Title0VP FINANCE
ReturnHeader/Preparer/DatePrepared02011-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0AMY AIKMAN CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-17T13:23:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,570
Liabilities
$1,197,673
Net assets
-$282,103
Revenue
$106,735
Expenses
$133,747
Net income
-$27,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.17$0.44$0.16$0.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.16$0.40$0.16$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.17$0.38$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.17$0.36$0.15$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.34$0.16$0.15$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.17$0.35$0.16$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.18$0.37$0.16$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.17$0.38$0.15$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.17$0.37$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.17$0.34$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.18$0.32$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.20$0.31$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.20$0.28$0.11$0.13$0.03