Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$255,939
Down $6,035 (-2.3%) from 2012
Net Assets
Up-$143,660
Up $104,617 (+42%) from 2012
Liabilities
Down$399,599
Down $110,652 (-22%) from 2012
Revenue And Expenses
Revenue
Down$72,954
Down $1,589 (-2.1%) from 2012
Expenses
Down$70,937
Down $2,683 (-3.6%) from 2012
Net Income
Up$2,017
Up $1,094 (+119%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 58-1824754
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60018 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61147 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2017 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 950 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 72954 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 196347 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 187518 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -248277 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -248277 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -143660 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -143660 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 36866 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JULIE FIENHOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MAX FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KAREN HOPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY JANE ADKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5609 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7274 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 102600 |
| IRS990EZ/OtherExpensesTotal | 0 | 33121 |
| IRS990EZ/OtherRevenueTotal | 0 | 52 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE AFFORDABLE INDEPENDENT HOUSING FOR LESS SEVERELY HANDICAPPED INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | U S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROVIDES HOUSING ASSISTANCE FOR THE LESS SEVERELY HANDICAPPED IN AN INDEPENDENT HOUSING FACILITY OF 16 UNITS FOR 16 TENANTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 72902 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 510251 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 399599 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 911 SOUTH STREET / PO BOX 726 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAIN HOME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 726540726 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOWMAN & ASSOCIATES CPAS PA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8704256253 |
| IRS990EZ/TotalAssets/BOY | 0 | 261974 |
| IRS990EZ/TotalAssets/EOY | 0 | 255939 |
| IRS990EZ/TotalExpenses | 0 | 70937 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 72954 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 122356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40427 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 225108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 955 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3147 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6956 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 122356 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24033 |
| IRS990ScheduleA/Total170/Total | 0 | 122356 |
| IRS990ScheduleA/TotalSupport | 0 | 354420 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 52. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 10701. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26165. TOTAL TO FORM 990-EZ, LINE 14: 36866. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 151. DESCRIPTION: ELECTRONIC BILLING. AMOUNT: 624. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 32082. DESCRIPTION: RETURNED CHECKS. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 33121. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 102600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5609. END OF YEAR AMOUNT: 7274. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 102600. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 350458. END OF YEAR AMOUNT: 342406. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1393. END OF YEAR AMOUNT: 1393. DESCRIPTION: PAYABLE TO OZARK COMMUNITY HOME. BEG. OF YEAR AMOUNT: 55800. END OF YEAR AMOUNT: 55800. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 581824754 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BASIC INDEPENDENCE APARTMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | BASI |
| ReturnHeader/Filer/Phone | 0 | 8704254515 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1635 LEO DAVIS DR |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72653 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | JULIE FIENHOLD |
| ReturnHeader/Officer/Phone | 0 | 8704047397 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 710551321 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOWMAN & ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 726 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 726540726 |
| ReturnHeader/Preparer/Name | 0 | LAYTON BOWMAN |
| ReturnHeader/Preparer/Phone | 0 | 8704256253 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:36:25-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $255,939
- Liabilities
- $399,599
- Net assets
- -$143,660
- Revenue
- $72,954
- Expenses
- $70,937
- Net income
- $2,017