Civic Intelligence

Smooth Sailing Inc II

990EZ • Fiscal year 2011 • EIN 58-1933652

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 06, 2011

Organization ProfileN/A
PO Box 158972018
Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.40x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$154,328

No earlier filing loaded for comparison.

Net Assets

-$61,759

No earlier filing loaded for comparison.

Liabilities

$216,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

$63,557

No earlier filing loaded for comparison.

Expenses

$65,208

No earlier filing loaded for comparison.

Net Income

-$1,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$154,328
Liabilities$216,087
Net Assets-$61,759
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$63,557
Expenses$65,208
Net Income-$1,651
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

HUD HOUSING

Filing and Contact Details

Filer

EIN
58-1933652
Raw XML Appendix245 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/PersonName1TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HERMAN HARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BONITA MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR. OF OPERATIONS
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IRS990EZ/OtherExpensesTotal020496
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IRS990EZ/PrimaryExemptPurpose0HUD HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065208
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1589
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BIRCH TREE COMMUNITIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013153344
IRS990EZ/TotalAssets/BOY0158040
IRS990EZ/TotalAssets/EOY0154328
IRS990EZ/TotalExpenses065208
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IRS990EZ/TotalRevenue063557
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total031914
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total0112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063533
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048976
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036865
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
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IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
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IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090285249
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068795
IRS990ScheduleA/TotalSupportTotal/Total0285361
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 24.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,212. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,428. TOTAL TO FORM 990-EZ, LINE 14: 25,640.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 4,566. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 15,930. TOTAL TO FORM 990-EZ, LINE 16: 20,496.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 5,141. END OF YEAR AMOUNT: 8,765. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 119.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 24,090. END OF YEAR AMOUNT: 21,868. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 193,412. END OF YEAR AMOUNT: 192,690. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 1,529.
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/EIN0581933652
ReturnHeader/Filer/Name/BusinessNameLine10SMOOTH SAILING INC II
ReturnHeader/Filer/NameControl0SMOO
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/DateSigned02011-09-06
ReturnHeader/Officer/Name0HERMAN HARLEY
ReturnHeader/Officer/Phone05013153344
ReturnHeader/Officer/Title0DIR OF OPERATIONS
ReturnHeader/Preparer/DatePrepared02011-09-06
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:26:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,328
Liabilities
$216,087
Net assets
-$61,759
Revenue
$63,557
Expenses
$65,208
Net income
-$1,651
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
2014Summary only. Only limited summary 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2011 filings • 501(c)3 • <$500k nonprofits