Civic Intelligence

Calm Seas Inc.

990EZ • Fiscal year 2012 • EIN 58-1933651

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

Organization ProfileN/A
PO Box 158972018
Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.83x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$137,933

Up $8,173 (+6.3%) from 2011

Net Assets

Up

-$77,935

Up $12,069 (+13%) from 2011

Liabilities

Down

$215,868

Down $3,896 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$76,336

Up $19,769 (+35%) from 2011

Expenses

Up

$64,267

Up $5,561 (+9.5%) from 2011

Net Income

Up

$12,069

Up $14,208 (+664%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $129,760Liabilities 2011: $219,764Net Assets 2011: -$90,0042011Assets 2012: $137,933Liabilities 2012: $215,868Net Assets 2012: -$77,9352012Assets 2013: $146,735Liabilities 2013: $210,729Net Assets 2013: -$63,9942013Assets 2014: $148,003Liabilities 2014: $198,591Net Assets 2014: -$50,5882014Assets 2015: $147,531Liabilities 2015: $192,720Net Assets 2015: -$45,1892015Assets 2016: $154,395Liabilities 2016: $183,609Net Assets 2016: -$29,2142016Assets 2017: $161,497Liabilities 2017: $174,907Net Assets 2017: -$13,4102017Assets 2018: $174,879Liabilities 2018: $170,676Net Assets 2018: $4,2032018Assets 2019: $180,777Liabilities 2019: $159,329Net Assets 2019: $21,4482019Assets 2020: $191,791Liabilities 2020: $152,567Net Assets 2020: $39,2242020Assets 2021: $205,880Liabilities 2021: $147,051Net Assets 2021: $58,8292021Assets 2022: $205,964Liabilities 2022: $151,123Net Assets 2022: $54,8412022Assets 2023: $187,435Liabilities 2023: $185,730Net Assets 2023: $1,7052023Assets 2024: $143,346Liabilities 2024: $182,4482024Assets 2025: $162,310Liabilities 2025: $182,342Net Assets 2025: -$20,0322025

Highlighted filing

2012

Assets$137,933
Liabilities$215,868
Net Assets-$77,935
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $56,567Expenses 2011: $58,706Net Income 2011: -$2,1392011Revenue 2012: $76,336Expenses 2012: $64,267Net Income 2012: $12,0692012Revenue 2013: $79,971Expenses 2013: $66,030Net Income 2013: $13,9412013Revenue 2014: $78,207Expenses 2014: $64,801Net Income 2014: $13,4062014Revenue 2015: $78,630Expenses 2015: $73,231Net Income 2015: $5,3992015Revenue 2016: $80,286Expenses 2016: $64,311Net Income 2016: $15,9752016Revenue 2017: $82,886Expenses 2017: $67,082Net Income 2017: $15,8042017Revenue 2018: $79,432Expenses 2018: $61,819Net Income 2018: $17,6132018Revenue 2019: $77,221Expenses 2019: $59,976Net Income 2019: $17,2452019Revenue 2020: $87,484Expenses 2020: $69,708Net Income 2020: $17,7762020Revenue 2021: $95,363Expenses 2021: $75,758Net Income 2021: $19,6052021Revenue 2022: $95,820Expenses 2022: $99,808Net Income 2022: -$3,9882022Revenue 2023: $88,433Expenses 2023: $141,569Net Income 2023: -$53,1362023Revenue 2024: $83,730Expenses 2024: $124,537Net Income 2024: -$40,8072024Revenue 2025: $104,680Expenses 2025: $85,610Net Income 2025: $19,0702025

Highlighted filing

2012

Revenue$76,336
Expenses$64,267
Net Income$12,069
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Hud housing complex with 10 units for mentally ill residents that meet income guidelines set by us dept of hud.

Filing and Contact Details

Filer

EIN
58-1933651
Raw XML Appendix255 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDGE TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MS PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MS DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BUTLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROLANDO GARCIA
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IRS990EZ/OtherRevenueTotal019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058318
IRS990ScheduleA/TotalSupportTotal/Total0302483
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 19.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 6,837. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,166. TOTAL TO FORM 990-EZ, LINE 14: 23,003.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMIN EXPENSE. AMOUNT: 6,027. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,028. TOTAL TO FORM 990-EZ, LINE 16: 24,055.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: REGIONS-TENANT DEPOSIT . BEG. OF YEAR AMOUNT: 1,493. END OF YEAR AMOUNT: 1,229. DESCRIPTION: REGIONS-RESERVE FOR REPLACE . BEG. OF YEAR AMOUNT: 5,922. END OF YEAR AMOUNT: 6,830.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 32,698. END OF YEAR AMOUNT: 4,287. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,107. END OF YEAR AMOUNT: 1,229. DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 182,959. END OF YEAR AMOUNT: 210,352.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581933651
ReturnHeader/Filer/Name/BusinessNameLine10CALM SEAS INC
ReturnHeader/Filer/NameControl0CALM
ReturnHeader/Filer/Phone05013153344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1589
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072018
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0TIM BENNETT
ReturnHeader/Officer/Phone05013153344
ReturnHeader/Officer/Title0COO
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/EIN0710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072207
ReturnHeader/Preparer/Name0CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone05016662879
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T08:09:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,933
Liabilities
$215,868
Net assets
-$77,935
Revenue
$76,336
Expenses
$64,267
Net income
$12,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$1.82$0.20$1.05$0.86$0.19
2024Summary only. Only limited summary data is available for this year.$1.43$1.82$0.84$1.25$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.86$0.02$0.88$1.42$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.51$0.55$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$1.47$0.59$0.95$0.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.53$0.39$0.87$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.59$0.21$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.71$0.04$0.79$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.75$0.13$0.83$0.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.84$0.29$0.80$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.93$0.45$0.79$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.99$0.51$0.78$0.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.11$0.64$0.80$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.16$0.78$0.76$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.20$0.90$0.57$0.59$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits