Civic Intelligence

Civitan Group Housing Inc. 131 Cok Stj

990EZ • Fiscal year 2018 • EIN 58-1636928

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

PO Box 368Benton, AR 72018

(501) 776-0691

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$316,698

Down $2,786 (-0.9%) from 2017

Net Assets

Up

$71,029

Up $19,273 (+37%) from 2017

Liabilities

Down

$245,669

Down $22,059 (-8.2%) from 2017

Revenue

Down

$116,947

Down $7,656 (-6.1%) from 2017

Expenses

Up

$97,674

Up $7,350 (+8.1%) from 2017

Net Income

Down

$19,273

Down $15,006 (-44%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $345,119Liabilities 2011: $453,217Net Assets 2011: -$108,0982011Assets 2012: $333,179Liabilities 2012: $425,611Net Assets 2012: -$92,4322012Assets 2013: $320,889Liabilities 2013: $397,225Net Assets 2013: -$76,3362013Assets 2014: $350,457Liabilities 2014: $401,415Net Assets 2014: -$50,9582014Assets 2015: $334,965Liabilities 2015: $351,187Net Assets 2015: -$16,2222015Assets 2016: $329,529Liabilities 2016: $312,052Net Assets 2016: $17,4772016Assets 2017: $319,484Liabilities 2017: $267,728Net Assets 2017: $51,7562017Assets 2018: $316,698Liabilities 2018: $245,669Net Assets 2018: $71,0292018Assets 2019: $330,335Liabilities 2019: $249,457Net Assets 2019: $80,8782019Assets 2020: $319,589Liabilities 2020: $220,709Net Assets 2020: $98,8802020Assets 2021: $315,821Liabilities 2021: $198,793Net Assets 2021: $117,0282021Assets 2022: $300,950Liabilities 2022: $203,775Net Assets 2022: $97,1752022Assets 2023: $289,289Liabilities 2023: $187,376Net Assets 2023: $101,9132023Assets 2024: $293,679Liabilities 2024: $194,461Net Assets 2024: $99,2182024Assets 2025: $297,345Liabilities 2025: $186,664Net Assets 2025: $110,6812025

Highlighted filing

2018

Assets$316,698
Liabilities$245,669
Net Assets$71,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $118,181Expenses 2011: $109,457Net Income 2011: $8,7242011Revenue 2012: $110,853Expenses 2012: $95,188Net Income 2012: $15,6652012Revenue 2013: $112,122Expenses 2013: $96,026Net Income 2013: $16,0962013Revenue 2014: $118,861Expenses 2014: $93,483Net Income 2014: $25,3782014Revenue 2015: $126,025Expenses 2015: $91,289Net Income 2015: $34,7362015Revenue 2016: $127,112Expenses 2016: $93,413Net Income 2016: $33,6992016Revenue 2017: $124,603Expenses 2017: $90,324Net Income 2017: $34,2792017Revenue 2018: $116,947Expenses 2018: $97,674Net Income 2018: $19,2732018Revenue 2019: $115,918Expenses 2019: $106,069Net Income 2019: $9,8492019Revenue 2020: $114,064Expenses 2020: $96,062Net Income 2020: $18,0022020Revenue 2021: $115,073Expenses 2021: $96,925Net Income 2021: $18,1482021Revenue 2022: $92,293Expenses 2022: $112,146Net Income 2022: -$19,8532022Revenue 2023: $104,657Expenses 2023: $99,919Net Income 2023: $4,7382023Revenue 2024: $103,505Expenses 2024: $106,200Net Income 2024: -$2,6952024Revenue 2025: $113,491Expenses 2025: $102,028Net Income 2025: $11,4632025

Highlighted filing

2018

Revenue$116,947
Expenses$97,674
Net Income$19,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$116,947
Mission and Program Overview

Mission

Provide housing for elderly and/or disabled.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND/OR DISABLED.-$97,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN MIDDLEBROOKSBoard Member-$0--
DR JERRY DIXONBoard Member-$0--
FERMAN WARDBoard Member-$0--
TY CRUTCHFIELDSecretary/Tr-$0--
WILSON DUVALLBoard Member-$0--
WALLY POLLICHPresident-$0--
MICHELLE FINNEYVice Preside-$0--
LEAH HENDERSONExecutive Di-$0--
RAMONA BALLBoard Member-$0--
ROSS BALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Civitan Group Housing Inc
EIN
58-1636928
Phone
5017760691
Address
PO BOX 368, BENTON, AR 72018

Signing Officer

Name
Leah Henderson
Title
Executive Director
Phone
5017760691
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Civitan office 3,302 interest 20,835 insurance 4,241 contracts 6,417 management consultants 4,178 miscellaneous 24 repairs and maintenance 11,581 investment depreciation 15,742 total 66,320

Form 990-ez, Part II, Line 24

Accounts receivable 0 497 prepaid expenses and deferred charges 1,384 1,388 furniture and equipment 7,167 12,152 less accumulated depreciation 7,167 7,665 tenant deposits held in trust 1,598 1,842 replacement reserve 69,982 77,277 residual receipts reserve 2,858 2,858 bond reserves 11,229 11,004 bond issue costs, net 0 0 total 87,051 99,353

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,335 2,429 tenants deposits held in trust 1,598 1,842 operating loss loan payable 20,294 17,252 mortgages payable 243,501 224,146

Raw XML Appendix188 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/PersonNm2FERMAN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TY CRUTCHFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087051
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IRS990EZ/OtherExpensesTotalAmt066320
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVITAN OFFICE 3,302 INTEREST 20,835 INSURANCE 4,241 CONTRACTS 6,417 MANAGEMENT CONSULTANTS 4,178 MISCELLANEOUS 24 REPAIRS AND MAINTENANCE 11,581 INVESTMENT DEPRECIATION 15,742 TOTAL 66,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 497 PREPAID EXPENSES AND DEFERRED CHARGES 1,384 1,388 FURNITURE AND EQUIPMENT 7,167 12,152 LESS ACCUMULATED DEPRECIATION 7,167 7,665 TENANT DEPOSITS HELD IN TRUST 1,598 1,842 REPLACEMENT RESERVE 69,982 77,277 RESIDUAL RECEIPTS RESERVE 2,858 2,858 BOND RESERVES 11,229 11,004 BOND ISSUE COSTS, NET 0 0 TOTAL 87,051 99,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,335 2,429 TENANTS DEPOSITS HELD IN TRUST 1,598 1,842 OPERATING LOSS LOAN PAYABLE 20,294 17,252 MORTGAGES PAYABLE 243,501 224,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017760691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN GROUP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0581636928
ReturnHeader/Filer/PhoneNum05017760691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02018-11-29T14:25:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$1.87$1.11$1.13$1.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.94$0.99$1.04$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.87$1.02$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.01$2.04$0.97$0.92$1.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.16$1.99$1.17$1.15$0.97$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.20$2.21$0.99$1.14$0.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.49$0.81$1.16$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.17$2.46$0.71$1.17$0.98$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.19$2.68$0.52$1.25$0.90$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.12$0.17$1.27$0.93$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.35$3.51$0.16$1.26$0.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.50$4.01$0.51$1.19$0.93$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.97$0.76$1.12$0.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$4.26$0.92$1.11$0.95$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$4.53$1.08$1.18$1.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits