Civic Intelligence

Pine View Senior Housing Corp

EIN 58-1838957 • 501(c)3

Profile

To provide assistance to low income elderly.

2501 Crestwood Suite 20572116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-6.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$238,123

Down $17,402 (-6.8%) from 2013

Liabilities

Down

$531,638

Down $2,771 (-0.5%) from 2013

Net Assets

Down

-$293,515

Down $14,631 (-5.2%) from 2013

Revenue

Up

$145,005

Up $20,056 (+16%) from 2013

Expenses

Up

$159,637

Up $6,696 (+4.4%) from 2013

Net Income

Up

-$14,632

Up $13,360 (+48%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $298,842Liabilities 2011: $536,256Net Assets 2011: -$237,4142011Assets 2012: $272,855Liabilities 2012: $523,747Net Assets 2012: -$250,8922012Assets 2013: $255,525Liabilities 2013: $534,409Net Assets 2013: -$278,8842013Assets 2014: $238,123Liabilities 2014: $531,638Net Assets 2014: -$293,5152014

Highlighted filing

2014

Assets$238,123
Liabilities$531,638
Net Assets-$293,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $146,682Expenses 2011: $144,002Net Income 2011: $2,6802011Revenue 2012: $138,760Expenses 2012: $152,239Net Income 2012: -$13,4792012Revenue 2013: $124,949Expenses 2013: $152,941Net Income 2013: -$27,9922013Revenue 2014: $145,005Expenses 2014: $159,637Net Income 2014: -$14,6322014

Highlighted filing

2014

Revenue$145,005
Expenses$159,637
Net Income-$14,632

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$145,005
Mission and Program Overview

Mission

To provide assistance to low income elderly.

Program Services

DescriptionGrantsExpenses
THE PINE VIEW SENIOR HOUSING CORPORATION IS A 20-UNIT APARTMENT PROJECT FOR THE ELDERLY AND HANDICAPPED LOCATED IN MURFREESBORO, ARKANSAS.-$159,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES GRAHAMPresident-$0--
TAMMIE NEWBORNSecretary-$0--
RANDALL MCGUIRETreasurer-$0--
JAMES SEALESBoard Member-$0--
TAMERA MCGUIREBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-1838957
Phone
5012914700

Signing Officer

Name
Miles Graham
Title
President
Phone
5012914700
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

1 advertising and promotion 432 office 7,136 conferences/meetings 598 interest 24,613 management fee 9,521 misc. Administrative exp 324 contracts 8,038 insurance 15,621 supplies 5,385 repairs and maintenance 7,376 bad debts 86 taxes/licenses 2,160 non-investment depreciation 14,174 total 95,464

Form 990-ez, Part II, Line 24

Accounts receivable 6,312 2,264 office furniture and equipment 9,072 9,072 less accumulated depreciation 9,072 9,072 tenant deposits held in trust 514 1,817 replacement reserve 32 12 other current assets 1,395 1,395 total 8,253 5,488

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 73,378 77,240 mortgage payable 458,243 450,717 tenant deposits held in trust 2,787 3,681

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MILES GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMMIE NEWBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDALL MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES SEALES
CompensationExplanation/CompensationExplanationGrp/PersonNm4TAMERA MCGUIRE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MT GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05012914700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102501 CRESTWOOD SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0NLR
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238123
IRS990EZ/GrossReceiptsAmt0145005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246412
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-278883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-293515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-278883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-293515
IRS990EZ/OccupancyRentUtltsAndMaintAmt011106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE NEWBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SEALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMERA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05488
IRS990EZ/OtherExpensesTotalAmt095464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO LOW INCOME ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0144491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PINE VIEW SENIOR HOUSING CORPORATION IS A 20-UNIT APARTMENT PROJECT FOR THE ELDERLY AND HANDICAPPED LOCATED IN MURFREESBORO, ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0534408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0531638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159637
IRS990EZ/TotalProgramServiceExpensesAmt0159637
IRS990EZ/TotalRevenueAmt0145005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0687183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131820
IRS990ScheduleA/Total509Grp/TotalAmt0687183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 ADVERTISING AND PROMOTION 432 OFFICE 7,136 CONFERENCES/MEETINGS 598 INTEREST 24,613 MANAGEMENT FEE 9,521 MISC. ADMINISTRATIVE EXP 324 CONTRACTS 8,038 INSURANCE 15,621 SUPPLIES 5,385 REPAIRS AND MAINTENANCE 7,376 BAD DEBTS 86 TAXES/LICENSES 2,160 NON-INVESTMENT DEPRECIATION 14,174 TOTAL 95,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,312 2,264 OFFICE FURNITURE AND EQUIPMENT 9,072 9,072 LESS ACCUMULATED DEPRECIATION 9,072 9,072 TENANT DEPOSITS HELD IN TRUST 514 1,817 REPLACEMENT RESERVE 32 12 OTHER CURRENT ASSETS 1,395 1,395 TOTAL 8,253 5,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 73,378 77,240 MORTGAGE PAYABLE 458,243 450,717 TENANT DEPOSITS HELD IN TRUST 2,787 3,681
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012914700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE VIEW SENIOR HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0581838957
ReturnHeader/Filer/PhoneNum05012914700
ReturnHeader/Filer/USAddress/AddressLine102501 CRESTWOOD SUITE 205
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02015-05-15T10:26:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.