Civic Intelligence

Calm Seas Inc.

990EZ • Fiscal year 2018 • EIN 58-1933651

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

Organization ProfileN/A
PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.15x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$174,879

Up $13,382 (+8.3%) from 2017

Net Assets

Up

$4,203

Up $17,613 (+131%) from 2017

Liabilities

Down

$170,676

Down $4,231 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$79,432

Down $3,454 (-4.2%) from 2017

Expenses

Down

$61,819

Down $5,263 (-7.8%) from 2017

Net Income

Up

$17,613

Up $1,809 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$174,879
Liabilities$170,676
Net Assets$4,203
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$79,432
Expenses$61,819
Net Income$17,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$79,432
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.

Program Services

DescriptionGrantsExpenses
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD.$0$61,819
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HAYNIEMember-$0--
JUDGE TED CAPEHEARTChairman-$0--
PAM FJELD-HANSENMember-$0--
BILL HINSONSecretary-$0--
THOMAS R BUTLERMember-$0--
JACQUELINE ROSSMember-$0--
JOSH FARMERMember-$0--
TYLER BLAIRMember-$0--
PURUSHOTTAM B THAPAMember-$0--
HERMAN HARLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calm Seas Inc
EIN
58-1933651
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Elliott Chester
Title
CFO
Phone
5013153344
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 115.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,084. Description: other expenses. Amount: 16,949. Total to form 990-ez, line 14: 24,033.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admin expense. Amount: 7,970. Description: interest expense. Amount: 5,873. Total to form 990-ez, line 16: 13,843.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: regions-tenant deposit. Beg. Of year amount: 1,813. End of year amount: 1,313. Description: regions-reserve for replace. Beg. Of year amount: 66,484. End of year amount: 87,201.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,574. End of year amount: 14,245. Description: mortgage payable. Beg. Of year amount: 8,323. End of year amount: 8,689. Description: escrow deposit. Beg. Of year amount: 1,813. End of year amount: 1,313. Description: notes payable. Beg. Of year amount: 156,197. End of year amount: 146,429.”

Raw XML Appendix218 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,084. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,949. TOTAL TO FORM 990-EZ, LINE 14: 24,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMIN EXPENSE. AMOUNT: 7,970. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,873. TOTAL TO FORM 990-EZ, LINE 16: 13,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REGIONS-TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,813. END OF YEAR AMOUNT: 1,313. DESCRIPTION: REGIONS-RESERVE FOR REPLACE. BEG. OF YEAR AMOUNT: 66,484. END OF YEAR AMOUNT: 87,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,574. END OF YEAR AMOUNT: 14,245. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 8,323. END OF YEAR AMOUNT: 8,689. DESCRIPTION: ESCROW DEPOSIT. BEG. OF YEAR AMOUNT: 1,813. END OF YEAR AMOUNT: 1,313. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 156,197. END OF YEAR AMOUNT: 146,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALM SEAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALM
ReturnHeader/Filer/EIN0581933651
ReturnHeader/Filer/PhoneNum05013153344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1589
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FC0BEC4ACA972F5FE9D7FCCD4E23353EBD9751E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02018-11-14T10:44:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,879
Liabilities
$170,676
Net assets
$4,203
Revenue
$79,432
Expenses
$61,819
Net income
$17,613
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

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