Civic Intelligence

Smooth Sailing Inc II

990EZ • Fiscal year 2014 • EIN 58-1933652

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
PO Box 158972018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.54x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$160,481

Up $208 (+0.1%) from 2013

Net Assets

Up

-$32,908

Up $10,664 (+24%) from 2013

Liabilities

Down

$193,389

Down $10,456 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Down

$75,998

Down $1,820 (-2.3%) from 2013

Expenses

Down

$65,334

Down $6,491 (-9.0%) from 2013

Net Income

Up

$10,664

Up $4,671 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $154,328Liabilities 2011: $216,087Net Assets 2011: -$61,7592011Assets 2012: $158,977Liabilities 2012: $208,542Net Assets 2012: -$49,5652012Assets 2013: $160,273Liabilities 2013: $203,845Net Assets 2013: -$43,5722013Assets 2014: $160,481Liabilities 2014: $193,389Net Assets 2014: -$32,9082014Assets 2015: $168,713Liabilities 2015: $184,254Net Assets 2015: -$15,5412015Assets 2016: $173,345Liabilities 2016: $177,0912016Assets 2017: $181,385Liabilities 2017: $168,542Net Assets 2017: $12,8432017Assets 2018: $199,489Liabilities 2018: $182,980Net Assets 2018: $16,5092018Assets 2019: $207,109Liabilities 2019: $189,4922019Assets 2020: $201,800Liabilities 2020: $172,706Net Assets 2020: $29,0942020Assets 2021: $207,613Liabilities 2021: $162,933Net Assets 2021: $44,6802021Assets 2022: $193,822Liabilities 2022: $163,5782022Assets 2023: $176,581Liabilities 2023: $178,464Net Assets 2023: -$1,8832023Assets 2024: $181,628Liabilities 2024: $168,709Net Assets 2024: $12,9192024Assets 2025: $167,252Liabilities 2025: $152,789Net Assets 2025: $14,4632025

Highlighted filing

2014

Assets$160,481
Liabilities$193,389
Net Assets-$32,908
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,557Expenses 2011: $65,208Net Income 2011: -$1,6512011Revenue 2012: $75,279Expenses 2012: $63,085Net Income 2012: $12,1942012Revenue 2013: $77,818Expenses 2013: $71,825Net Income 2013: $5,9932013Revenue 2014: $75,998Expenses 2014: $65,334Net Income 2014: $10,6642014Revenue 2015: $73,127Expenses 2015: $55,760Net Income 2015: $17,3672015Revenue 2016: $88,211Expenses 2016: $76,416Net Income 2016: $11,7952016Revenue 2017: $78,609Expenses 2017: $62,020Net Income 2017: $16,5892017Revenue 2018: $80,589Expenses 2018: $76,923Net Income 2018: $3,6662018Revenue 2019: $65,771Expenses 2019: $64,663Net Income 2019: $1,1082019Revenue 2020: $90,311Expenses 2020: $78,834Net Income 2020: $11,4772020Revenue 2021: $102,755Expenses 2021: $87,169Net Income 2021: $15,5862021Revenue 2022: $107,742Expenses 2022: $122,178Net Income 2022: -$14,4362022Revenue 2023: $95,115Expenses 2023: $127,235Net Income 2023: -$32,1202023Revenue 2024: $105,899Expenses 2024: $91,097Net Income 2024: $14,8022024Revenue 2025: $112,350Expenses 2025: $110,806Net Income 2025: $1,5442025

Highlighted filing

2014

Revenue$75,998
Expenses$65,334
Net Income$10,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$75,998
Mission and Program Overview

Mission

HUD HOUSING

Program Services

DescriptionGrantsExpenses
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD$0$65,334
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HAYNIEChairman-$0--
TED CAPEHEARTMember-$0--
PAM FJELD-HANSENSecretary-$0--
DIANE LYONSMember-$0--
BILL HINSONMember-$0--
TOM BUTLERMember-$0--
JACQUELINE ROSSMember-$0--
HERMAN HARLEYNon-Voting Member-$0--
Filing and Contact Details

Filer

EIN
58-1933652
Phone
5013153344

Signing Officer

Name
Tim Bennett
Title
COO
Phone
5013153344
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Charles a Marshall Jr
Phone
5016662879
Supplemental Narrative

Additional Explanations

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

“Description: interest income . Amount: 26.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,637. Description: other expenses. Amount: 21,955. Total to form 990-ez, line 14: 33,592.”

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

“Description: administrative expense . Amount: 8,038. Description: interest expense . Amount: 6,011. Total to form 990-ez, line 16: 14,049.”

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

“Description: restricted deposits . Beg. Of year amount: 16,300. End of year amount: 28,138. Description: accounts receivable . Beg. Of year amount: 265. End of year amount: 0.”

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

“Description: accounts payable . Beg. Of year amount: 9,885. End of year amount: 8,817. Description: mortgage payable . Beg. Of year amount: 191,925. End of year amount: 183,228. Description: escrow payable . Beg. Of year amount: 2,035. End of year amount: 1,344.”

Raw XML Appendix198 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/BooksInCareOfDetail/PhoneNum05013153344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1589
IRS990EZ/BooksInCareOfDetail/USAddress/City0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HERMAN HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NON-VOTING MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028138
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014049
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING
IRS990EZ/ProgramServiceRevenueAmt075972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065334
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010676
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193389
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065334
IRS990EZ/TotalProgramServiceExpensesAmt065334
IRS990EZ/TotalRevenueAmt075998
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0358043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065525
IRS990ScheduleA/Total509Grp/TotalAmt0358043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,637. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,955. TOTAL TO FORM 990-EZ, LINE 14: 33,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 8,038. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 6,011. TOTAL TO FORM 990-EZ, LINE 16: 14,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 16,300. END OF YEAR AMOUNT: 28,138. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,885. END OF YEAR AMOUNT: 8,817. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 191,925. END OF YEAR AMOUNT: 183,228. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 2,035. END OF YEAR AMOUNT: 1,344.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMOOTH SAILING INC II
ReturnHeader/Filer/BusinessNameControlTxt0SMOO
ReturnHeader/Filer/EIN0581933652
ReturnHeader/Filer/PhoneNum05013153344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1589
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A MARSHALL JR
ReturnHeader/ReturnTs02014-11-05T13:13:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,481
Liabilities
$193,389
Net assets
-$32,908
Revenue
$75,998
Expenses
$65,334
Net income
$10,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.67$1.53$0.14$1.12$1.11$0.02
2024Summary only. Only limited summary data is available for this year.$1.82$1.69$0.13$1.06$0.91$0.15
2023Summary only. Only limited summary data is available for this year.$1.77$1.78$0.02$0.95$1.27$0.32
2022Summary only. Only limited summary data is available for this year.$1.94$1.64$1.08$1.22$0.14
2021Summary only. Only limited summary data is available for this year.$2.08$1.63$0.45$1.03$0.87$0.16
2020Summary only. Only limited summary data is available for this year.$2.02$1.73$0.29$0.90$0.79$0.11
2019Summary only. Only limited summary data is available for this year.$2.07$1.89$0.66$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$1.99$1.83$0.17$0.81$0.77$0.04
2017Summary only. Only limited summary data is available for this year.$1.81$1.69$0.13$0.79$0.62$0.17
2016Summary only. Only limited summary data is available for this year.$1.73$1.77$0.88$0.76$0.12
2015Summary only. Only limited summary data is available for this year.$1.69$1.84$0.16$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.93$0.33$0.76$0.65$0.11
2013Summary only. Only limited summary data is available for this year.$1.60$2.04$0.44$0.78$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$1.59$2.09$0.50$0.75$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$1.54$2.16$0.62$0.64$0.65$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits