Civic Intelligence

Dewitt Village Inc.

990 • Fiscal year 2012 • EIN 31-1719189

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

6807 W 12th Street Suite A72204
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$688,536

No earlier filing loaded for comparison.

Net Assets

$680,811

No earlier filing loaded for comparison.

Liabilities

$7,725

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,864

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2012: $688,536Liabilities 2012: $7,725Net Assets 2012: $680,8112012Assets 2013: $671,766Liabilities 2013: $7,653Net Assets 2013: $664,1132013Assets 2014: $664,593Liabilities 2014: $7,744Net Assets 2014: $656,8492014Assets 2015: $661,788Liabilities 2015: $6,775Net Assets 2015: $655,0132015Assets 2016: $634,071Liabilities 2016: $9,086Net Assets 2016: $624,9852016Assets 2018: $612,400Liabilities 2018: $9,512Net Assets 2018: $602,8882018Assets 2019: $592,896Liabilities 2019: $9,967Net Assets 2019: $582,9292019Assets 2020: $582,831Liabilities 2020: $8,905Net Assets 2020: $573,9262020Assets 2021: $560,314Liabilities 2021: $16,610Net Assets 2021: $543,7042021Assets 2022: $564,230Liabilities 2022: $19,988Net Assets 2022: $544,2422022Assets 2023: $559,410Liabilities 2023: $13,755Net Assets 2023: $545,6552023Assets 2025: $523,523Liabilities 2025: $9,008Net Assets 2025: $514,5152025

Highlighted filing

2012

Assets$688,536
Liabilities$7,725
Net Assets$680,811

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $75,8642012Expenses 2013: $89,2602013Revenue 2014: $79,193Expenses 2014: $86,457Net Income 2014: -$7,2642014Revenue 2015: $81,697Expenses 2015: $83,533Net Income 2015: -$1,8362015Revenue 2016: $85,840Expenses 2016: $115,868Net Income 2016: -$30,0282016Revenue 2018: $97,032Expenses 2018: $105,467Net Income 2018: -$8,4352018Revenue 2019: $99,640Expenses 2019: $119,599Net Income 2019: -$19,9592019Revenue 2020: $107,017Expenses 2020: $116,020Net Income 2020: -$9,0032020Revenue 2021: $113,532Expenses 2021: $143,754Net Income 2021: -$30,2222021Revenue 2022: $129,962Expenses 2022: $129,424Net Income 2022: $5382022Revenue 2023: $141,023Expenses 2023: $139,610Net Income 2023: $1,4132023Revenue 2025: $156,671Expenses 2025: $168,761Net Income 2025: -$12,0902025

Highlighted filing

2012

Revenue-
Expenses$75,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$70,768
Mission and Program Overview

Mission

Provide low-income housing to elderly in dewitt, arkansas based on the u.s. Department of housing and urban development guidelines.

Filing and Contact Details

Filer

EIN
31-1719189
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IRS990/TotalNetAssetsFundBalances/BOY0685907
IRS990/TotalNetAssetsFundBalances/EOY0680811
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049313
IRS990/TotalProgramServiceRevenue070677
IRS990/TotalRevenueCurrentYear070768
IRS990/TotalRevenue/ExclusionAmount091
IRS990/TotalRevenuePriorYear074699
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070677
IRS990/TotalRevenue/TotalRevenueColumn070768
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-138693
IRS990/UnrestrictedNetAssets/EOY0-143789
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.09$5.15$1.57$1.69$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.14$5.46$1.41$1.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.20$5.44$1.30$1.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.17$5.44$1.14$1.44$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.09$5.74$1.07$1.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.10$5.83$1.00$1.20$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.10$6.03$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.09$6.25$0.86$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.07$6.55$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.57$0.79$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.08$6.64$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.08$6.81$0.76