Civic Intelligence

Creative Housing Inc.

990EZ • Fiscal year 2013 • EIN 58-1627438

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

714 West GroveSuiteEl Dorado, AR 71730
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$272,708

Up $6,248 (+2.3%) from 2012

Net Assets

Up

-$91,984

Up $18,514 (+17%) from 2012

Liabilities

Down

$364,692

Down $12,266 (-3.3%) from 2012

Revenue

Down

$155,870

Down $1,581 (-1.0%) from 2012

Expenses

Up

$137,356

Up $2,428 (+1.8%) from 2012

Net Income

Down

$18,514

Down $4,009 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $262,371Liabilities 2010: $408,673Net Assets 2010: -$146,3022010Assets 2012: $266,460Liabilities 2012: $376,958Net Assets 2012: -$110,4982012Assets 2013: $272,708Liabilities 2013: $364,692Net Assets 2013: -$91,9842013Assets 2014: $274,142Liabilities 2014: $357,104Net Assets 2014: -$82,9622014Assets 2015: $267,247Liabilities 2015: $339,608Net Assets 2015: -$72,3612015Assets 2016: $266,533Liabilities 2016: $326,529Net Assets 2016: -$59,9962016Assets 2017: $256,781Liabilities 2017: $307,015Net Assets 2017: -$50,2342017Assets 2018: $246,317Liabilities 2018: $286,485Net Assets 2018: -$40,1682018Assets 2019: $247,825Liabilities 2019: $266,603Net Assets 2019: -$18,7782019Assets 2020: $244,319Liabilities 2020: $237,613Net Assets 2020: $6,7062020Assets 2021: $245,895Liabilities 2021: $215,214Net Assets 2021: $30,6812021Assets 2022: $236,171Liabilities 2022: $184,137Net Assets 2022: $52,0342022

Highlighted filing

2013

Assets$272,708
Liabilities$364,692
Net Assets-$91,984

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $150,637Expenses 2010: $135,473Net Income 2010: $15,1642010Revenue 2012: $157,451Expenses 2012: $134,928Net Income 2012: $22,5232012Revenue 2013: $155,870Expenses 2013: $137,356Net Income 2013: $18,5142013Revenue 2014: $157,601Expenses 2014: $148,579Net Income 2014: $9,0222014Revenue 2015: $153,533Expenses 2015: $142,932Net Income 2015: $10,6012015Revenue 2016: $154,569Expenses 2016: $142,204Net Income 2016: $12,3652016Revenue 2017: $159,763Expenses 2017: $150,001Net Income 2017: $9,7622017Revenue 2018: $161,849Expenses 2018: $151,783Net Income 2018: $10,0662018Revenue 2019: $166,397Expenses 2019: $145,007Net Income 2019: $21,3902019Revenue 2020: $171,690Expenses 2020: $146,206Net Income 2020: $25,4842020Revenue 2021: $172,244Expenses 2021: $148,269Net Income 2021: $23,9752021Revenue 2022: $174,527Expenses 2022: $153,174Net Income 2022: $21,3532022

Highlighted filing

2013

Revenue$155,870
Expenses$137,356
Net Income$18,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide housing for nonelderly, handicapped persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Filing and Contact Details

Filer

EIN
58-1627438
Raw XML Appendix222 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANNIS ECHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN LANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HONORABLE MIKE DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRADY TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RITA TAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ACTING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADMINISTRATIVE COUNSEL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051519
IRS990EZ/OtherAssetsTotal/EOY055002
IRS990EZ/OtherExpensesTotal094588
IRS990EZ/OtherRevenueTotal035
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD HOUSING - PROVIDES FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135929
IRS990EZ/ProgramServiceRevenue046357
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08614
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0376958
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10714 W GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL DORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071730
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRADY TRACY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708638194
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IRS990EZ/TotalExpenses0137356
IRS990EZ/TotalProgramServiceExpenses0135929
IRS990EZ/TotalRevenue0155870
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0536173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0181
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear035
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08
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IRS990ScheduleA/OtherIncome170/Total0841
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IRS990ScheduleA/PublicSupportPertcentage17000.99644
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99520
IRS990ScheduleA/PublicSupportTotal1700536173
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IRS990ScheduleA/Total170/Total0536173
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:TENANT CHARGES Amount:35
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MANAGEMENT FEE Amount:10710
IRS990ScheduleO/GeneralExplanation/Explanation2Description:HEATING/COOLING REPAIRS AND MAINTENANCE Amount:1013
IRS990ScheduleO/GeneralExplanation/Explanation3Description:REAL ESTATE TAXES Amount:4987
IRS990ScheduleO/GeneralExplanation/Explanation4Description:INSURANCE Amount:5779
IRS990ScheduleO/GeneralExplanation/Explanation5Description:CONTRACTS Amount:11290
IRS990ScheduleO/GeneralExplanation/Explanation6Description:ADMINISTRATIVE EXPENSES Amount:716
IRS990ScheduleO/GeneralExplanation/Explanation7Description:OPERATING EXPENSES Amount:7146
IRS990ScheduleO/GeneralExplanation/Explanation8Description:REPLACEMENT RESERVE BOY Amount:44999 EOY Amount:48377
IRS990ScheduleO/GeneralExplanation/Explanation9Description:TENANT DEPOSITS BOY Amount:2144 EOY Amount:2236
IRS990ScheduleO/GeneralExplanation/Explanation10Description:OTHER DEPOSITS BOY Amount:4376 EOY Amount:4389
IRS990ScheduleO/GeneralExplanation/Explanation11Description:TENANT DEPOSITS BOY Amount:2105 EOY Amount:2193
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART II LINE 24
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581627438
ReturnHeader/Filer/InCareOfName0% GRADY TRACY
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE HOUSING I INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08708638194
ReturnHeader/Filer/USAddress/AddressLine10714 WEST GROVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0EL DORADO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0GRADY TRACY
ReturnHeader/Officer/Phone08708638194
ReturnHeader/Officer/Title0ACTING DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3667
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722033667
ReturnHeader/Preparer/Name0AMBER SHERRILL
ReturnHeader/Preparer/Phone05013721040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T16:34:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.84$0.52$1.75$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.15$0.31$1.72$1.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.38$0.07$1.72$1.46$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.67$0.19$1.66$1.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.86$0.40$1.62$1.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.07$0.50$1.60$1.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.67$3.27$0.60$1.55$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$3.40$0.72$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.74$3.57$0.83$1.58$1.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.65$0.92$1.56$1.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.77$1.10$1.57$1.35$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$4.09$1.46$1.51$1.35$0.15