Civic Intelligence

Delta Student Housing Inc.

990 • Fiscal year 2012 • EIN 41-2093155

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
2404 North University72207-3608
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

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

2012 filings • 501(c)3 • $10M-$25M 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

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Down

$15,110,808

Down $1,320,059 (-8.0%) from 2011

Net Assets

Up

$239,636

Up $239,541 (+252148%) from 2011

Liabilities

Down

$14,871,172

Down $1,559,600 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52

Down $90 (-63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $16,430,867Liabilities 2011: $16,430,772Net Assets 2011: $952011Assets 2012: $15,110,808Liabilities 2012: $14,871,172Net Assets 2012: $239,6362012Assets 2013: $14,518,588Liabilities 2013: $14,819,760Net Assets 2013: -$301,1722013Assets 2014: $13,817,971Liabilities 2014: $14,812,514Net Assets 2014: -$994,5432014Assets 2015: $13,270,807Liabilities 2015: $14,799,406Net Assets 2015: -$1,528,5992015Assets 2016: $12,822,621Liabilities 2016: $14,799,406Net Assets 2016: -$1,976,7852016Assets 2017: $12,423,303Liabilities 2017: $14,848,190Net Assets 2017: -$2,424,8872017Assets 2018: $323,678Liabilities 2018: $0Net Assets 2018: $323,6782018Assets 2019: $16,611Liabilities 2019: $0Net Assets 2019: $16,6112019Assets 2020: $15,119Liabilities 2020: $0Net Assets 2020: $15,1192020Assets 2021: $14,437Liabilities 2021: $0Net Assets 2021: $14,4372021Assets 2022: $13,655Liabilities 2022: $0Net Assets 2022: $13,6552022Assets 2023: $10,092,185Liabilities 2023: $9,679,933Net Assets 2023: $412,2522023Assets 2024: $9,868,626Liabilities 2024: $8,690,211Net Assets 2024: $1,178,4152024

Highlighted filing

2012

Assets$15,110,808
Liabilities$14,871,172
Net Assets$239,636
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $1422011Expenses 2012: $522012Expenses 2013: $780,0572013Revenue 2014: $239,180Expenses 2014: $932,551Net Income 2014: -$693,3712014Revenue 2015: $239,180Expenses 2015: $786,012Net Income 2015: -$546,8322015Revenue 2016: $239,177Expenses 2016: $700,014Net Income 2016: -$460,8372016Revenue 2017: $239,210Expenses 2017: $697,504Net Income 2017: -$458,2942017Revenue 2018: $282,061Expenses 2018: $324,640Net Income 2018: -$42,5792018Revenue 2019: $48Expenses 2019: $307,115Net Income 2019: -$307,0672019Revenue 2020: $8Expenses 2020: $1,500Net Income 2020: -$1,4922020Revenue 2021: $25,008Expenses 2021: $25,690Net Income 2021: -$6822021Revenue 2022: $18,501Expenses 2022: $19,283Net Income 2022: -$7822022Revenue 2023: $490,003Expenses 2023: $91,406Net Income 2023: $398,5972023Revenue 2024: $967,087Expenses 2024: $200,924Net Income 2024: $766,1632024

Highlighted filing

2012

Revenue-
Expenses$52
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$239,593
Mission and Program Overview

Mission

To facilitate the financing for construction, acquisition of furnishings and equipment, and managing student housing facilities for the university of arkansas.

Filing and Contact Details

Filer

EIN
41-2093155
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412093155
ReturnHeader/Filer/Name/BusinessNameLine10DELTA STUDENT HOUSING INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone05016862923
ReturnHeader/Filer/USAddress/AddressLine102404 NORTH UNIVERSITY
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722073608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,110,808
Liabilities
$14,871,172
Net assets
$239,636
Revenue
-
Expenses
$52
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$8.69$1.18$0.97$0.20$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$9.68$0.41$0.49$0.09$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.28$0.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$14.8$2.42$0.24$0.70$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$14.8$1.98$0.24$0.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.3$14.8$1.53$0.24$0.79$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$14.8$0.99$0.24$0.93$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.8$0.30$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$14.9$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$0.00$0.00