Civic Intelligence

Creative Housing Inc.

990EZ • Fiscal year 2015 • EIN 58-1627438

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

714 West GroveEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$267,247

Down $6,895 (-2.5%) from 2014

Net Assets

Up

-$72,361

Up $10,601 (+13%) from 2014

Liabilities

Down

$339,608

Down $17,496 (-4.9%) from 2014

Revenue

Down

$153,533

Down $4,068 (-2.6%) from 2014

Expenses

Down

$142,932

Down $5,647 (-3.8%) from 2014

Net Income

Up

$10,601

Up $1,579 (+18%) from 2014

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 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

2015

Assets$267,247
Liabilities$339,608
Net Assets-$72,361

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 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

2015

Revenue$153,533
Expenses$142,932
Net Income$10,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$153,533
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.

Program Services

DescriptionGrantsExpenses
HUD HOUSING - PROVIDES FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM.-$140,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROWNPresident-$0--
JANNIS ECHOLSVice President-$0--
LYNN LANDERSSecretary & Treasurer-$0--
DANA GREENDirector-$0--
HONORABLE MIKE DUMASDirector-$0--
GRADY TRACYCOO-$0--
RITA TAUNTONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Creative Housing I Inc
EIN
58-1627438
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:TENANT CHARGES Amount:323

Form 990EZ Part I Line 16

Description:MANAGEMENT FEE Amount:10945

Form 990EZ Part I Line 16

Description:HEATING/COOLING REPAIRS AND MAINTENANCE Amount:2633

Form 990EZ Part I Line 16

Description:TELEPHONE Amount:4123

Form 990EZ Part I Line 16

Description:OPERATING EXPENSES Amount:6455

Form 990EZ Part I Line 16

Description:CONTRACTS Amount:13875

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE EXPENSES Amount:2670

Form 990EZ Part II Line 24

Description:REPLACEMENT RESERVE BOY Amount:28872 EOY Amount:32914

Form 990EZ Part II Line 24

Description:TENANT DEPOSITS BOY Amount:3195 EOY Amount:2879

Form 990EZ Part II Line 24

Description:OTHER DEPOSITS BOY Amount:4399 EOY Amount:12143

Form 990EZ Part II Line 26

Description:TENANT DEPOSITS BOY Amount:3146 EOY Amount:2825

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HONORABLE MIKE DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRADY TRACY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140978
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt08614
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110621
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110621
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IRS990ScheduleA/TotalSupportAmt0334153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:TENANT CHARGES Amount:323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT FEE Amount:10945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:HEATING/COOLING REPAIRS AND MAINTENANCE Amount:2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TELEPHONE Amount:4123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OPERATING EXPENSES Amount:6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CONTRACTS Amount:13875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ADMINISTRATIVE EXPENSES Amount:2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REPLACEMENT RESERVE BOY Amount:28872 EOY Amount:32914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TENANT DEPOSITS BOY Amount:3195 EOY Amount:2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:OTHER DEPOSITS BOY Amount:4399 EOY Amount:12143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:TENANT DEPOSITS BOY Amount:3146 EOY Amount:2825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08708638194
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0581627438
ReturnHeader/Filer/InCareOfNm0% GRADY TRACY
ReturnHeader/Filer/PhoneNum08708638194
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02016-01-18T13:27:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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