Civic Intelligence

Nelson Hall Homes

990 • Fiscal year 2015 • EIN 46-4916276

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization Profile
2100 N 31st StreetFort Smith, AR 72904-6140

(479) 782-4991

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$131,467

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,172,987

Down $147,375 (-1.8%) from 2014

Net Assets

Down

$8,103,244

Down $68,075 (-0.8%) from 2014

Liabilities

Down

$69,743

Down $79,300 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Down

$1,552,174

Down $6,941,661 (-82%) from 2014

Expenses

Up

$1,620,249

Up $1,297,733 (+402%) from 2014

Net Income

Down

-$68,075

Down $8,239,394 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2014: $8,320,362Liabilities 2014: $149,043Net Assets 2014: $8,171,3192014Assets 2015: $8,172,987Liabilities 2015: $69,743Net Assets 2015: $8,103,2442015Assets 2016: $8,063,035Liabilities 2016: $246,894Net Assets 2016: $7,816,1412016Assets 2017: $7,631,025Liabilities 2017: $55,061Net Assets 2017: $7,575,9642017Assets 2018: $7,477,321Liabilities 2018: $61,621Net Assets 2018: $7,415,7002018Assets 2019: $7,139,806Liabilities 2019: $102,736Net Assets 2019: $7,037,0702019Assets 2020: $6,974,367Liabilities 2020: $264,217Net Assets 2020: $6,710,1502020Assets 2021: $6,647,178Liabilities 2021: $145,740Net Assets 2021: $6,501,4382021Assets 2022: $6,479,133Liabilities 2022: $142,993Net Assets 2022: $6,336,1402022Assets 2023: $8,385,717Liabilities 2023: $237,561Net Assets 2023: $8,148,1562023

Highlighted filing

2015

Assets$8,172,987
Liabilities$69,743
Net Assets$8,103,244
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $8,493,835Expenses 2014: $322,516Net Income 2014: $8,171,3192014Revenue 2015: $1,552,174Expenses 2015: $1,620,249Net Income 2015: -$68,0752015Revenue 2016: $1,624,359Expenses 2016: $1,911,462Net Income 2016: -$287,1032016Revenue 2017: $1,580,360Expenses 2017: $1,820,762Net Income 2017: -$240,4022017Revenue 2018: $1,644,573Expenses 2018: $1,804,837Net Income 2018: -$160,2642018Revenue 2019: $1,645,548Expenses 2019: $1,977,237Net Income 2019: -$331,6892019Revenue 2020: $1,621,171Expenses 2020: $1,948,091Net Income 2020: -$326,9202020Revenue 2021: $1,633,094Expenses 2021: $1,841,806Net Income 2021: -$208,7122021Revenue 2022: $1,810,852Expenses 2022: $1,976,150Net Income 2022: -$165,2982022Revenue 2023: $4,067,597Expenses 2023: $2,255,581Net Income 2023: $1,812,0162023

Highlighted filing

2015

Revenue$1,552,174
Expenses$1,620,249
Net Income-$68,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,552,174
Mission and Program Overview

Mission

Provide low income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,563,678$7,201,528▼ $362,150
Cash and Non-Interest-Bearing Accounts$729,534$946,283▲ $216,749
Prepaid Expenses and Deferred Charges$20,082$19,623▼ $459
Accounts Receivable$4,324$4,461▲ $137
Inventories for Sale or Use$2,744$1,092▼ $1,652
Total Assets$8,320,362$8,172,987▼ $147,375
Liabilities
Accounts Payable and Accrued Expenses$30,188$47,807▲ $17,619
Other Liabilities$118,855$21,936▼ $96,919
Total Liabilities$149,043$69,743▼ $79,300
Net Assets / Fund Balance
Unrestricted Net Assets$8,171,319$8,103,244▼ $68,075
Total Net Assets Fund Balance$8,171,319$8,103,244▼ $68,075
Total Liabilities and Net Assets / Fund Balance$8,320,362$8,172,987▼ $147,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,096,596$4,660,880$11,757,476
Equipment$75,902$99,877$175,779
Land$29,030-$29,030
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Kenneth PyleDirector$131,467$131,467

Board Members and Trustees

NameTitle
Richard GriffinChairman
Rick FotiVice Chairma
Alex SanchezDirector
Barbara MeadowsDirector
Rex TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,940
Program Service Revenue
$1,400,020
Investment Income
$21,214
Other Revenue
$0
Change in Net Assets
$-68,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,249
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
Fees for Services Management$542,254--$542,254
Depreciation Depletion$488,000--$488,000
Occupancy$213,734--$213,734
Insurance$65,614--$65,614
Fees for Services Accounting$34,508--$34,508
Other Expenses$9,193--$9,193
Travel$9,170--$9,170
All Other Expenses$7,158--$7,158
Office Expenses$1,816--$1,816
Fees for Services Legal$96--$96
Total Functional Expenses$1,620,249$0$0$1,620,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,680
Due to Affiliates$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return for the organization is reviewed by the director and officer, kenneth pyle, before filing. The return is made available for review by the remaining directors after filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organizing documents, conflict of interest policy, and financial statements are available for public viewing at the organization's office. Anyone may view the documents upon request and presentation of identification.”

Filing and Contact Details

Filer

Filer Name
Nelson Hall Homes
EIN
46-4916276
Address
2100 N 31ST STREET, FORT SMITH, AR 72904-6140

Signing Officer

Name
Mitchell Minnick
Title
Executive Director
Signed
2016-08-08

Organization Details

Principal Officer
Mitchell Minnick
Formed
2014
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Galen K Reeder Ii CPA
Phone
7708798411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN FOR THE ORGANIZATION IS REVIEWED BY THE DIRECTOR AND OFFICER, KENNETH PYLE, BEFORE FILING. THE RETURN IS MADE AVAILABLE FOR REVIEW BY THE REMAINING DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATION'S OFFICE. ANYONE MAY VIEW THE DOCUMENTS UPON REQUEST AND PRESENTATION OF IDENTIFICATION.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02100 NORTH 31ST STREET
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AR
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd172904
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IRS990/TotalLiabilitiesGrp/EOYAmt069743
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IRS990/TotalProgramServiceExpensesAmt01620249
IRS990/TotalProgramServiceRevenueAmt01400020
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552174
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,172,987
Liabilities
$69,743
Net assets
$8,103,244
Revenue
$1,552,174
Expenses
$1,620,249
Net income
-$68,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.39$0.24$8.15$4.07$2.26$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.14$6.34$1.81$1.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.15$6.50$1.63$1.84$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.26$6.71$1.62$1.95$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.10$7.04$1.65$1.98$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.06$7.42$1.64$1.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.06$7.58$1.58$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.06$0.25$7.82$1.62$1.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.07$8.10$1.55$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.15$8.17$8.49$0.32$8.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits