Civic Intelligence

Home Port Inc.

990EZ • Fiscal year 2016 • EIN 58-1933656

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$192,858

Up $9,053 (+4.9%) from 2015

Net Assets

Down

$169,395

Down $9,445 (-5.3%) from 2015

Liabilities

Up

$23,463

Up $18,498 (+373%) from 2015

Revenue

Up

$57,313

Up $916 (+1.6%) from 2015

Expenses

Up

$66,756

Up $11,572 (+21%) from 2015

Net Income

Down

-$9,443

Down $10,656 (-878%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $186,387Liabilities 2011: $11,873Net Assets 2011: $174,5142011Assets 2012: $186,995Liabilities 2012: $8,610Net Assets 2012: $178,3852012Assets 2013: $184,788Liabilities 2013: $6,986Net Assets 2013: $177,8022013Assets 2014: $183,956Liabilities 2014: $6,329Net Assets 2014: $177,6272014Assets 2015: $183,805Liabilities 2015: $4,965Net Assets 2015: $178,8402015Assets 2016: $192,858Liabilities 2016: $23,463Net Assets 2016: $169,3952016Assets 2017: $192,506Liabilities 2017: $22,685Net Assets 2017: $169,8212017Assets 2018: $196,705Liabilities 2018: $25,266Net Assets 2018: $171,4392018Assets 2019: $202,390Liabilities 2019: $32,159Net Assets 2019: $170,2312019Assets 2020: $221,395Liabilities 2020: $62,731Net Assets 2020: $158,6642020Assets 2021: $221,546Liabilities 2021: $71,792Net Assets 2021: $149,7542021Assets 2022: $229,456Liabilities 2022: $85,8332022Assets 2023: $221,198Liabilities 2023: $84,294Net Assets 2023: $136,9042023Assets 2024: $222,445Liabilities 2024: $75,8482024Assets 2025: $234,299Liabilities 2025: $96,425Net Assets 2025: $137,8742025

Highlighted filing

2016

Assets$192,858
Liabilities$23,463
Net Assets$169,395

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,948Expenses 2011: $36,188Net Income 2011: $12,7602011Revenue 2012: $50,445Expenses 2012: $46,574Net Income 2012: $3,8712012Revenue 2013: $53,920Expenses 2013: $54,503Net Income 2013: -$5832013Revenue 2014: $53,030Expenses 2014: $53,205Net Income 2014: -$1752014Revenue 2015: $56,397Expenses 2015: $55,184Net Income 2015: $1,2132015Revenue 2016: $57,313Expenses 2016: $66,756Net Income 2016: -$9,4432016Revenue 2017: $64,804Expenses 2017: $64,378Net Income 2017: $4262017Revenue 2018: $58,942Expenses 2018: $57,324Net Income 2018: $1,6182018Revenue 2019: $62,519Expenses 2019: $63,727Net Income 2019: -$1,2082019Revenue 2020: $65,559Expenses 2020: $77,126Net Income 2020: -$11,5672020Revenue 2021: $66,587Expenses 2021: $75,497Net Income 2021: -$8,9102021Revenue 2022: $82,018Expenses 2022: $88,149Net Income 2022: -$6,1312022Revenue 2023: $80,767Expenses 2023: $87,486Net Income 2023: -$6,7192023Revenue 2024: $81,705Expenses 2024: $72,012Net Income 2024: $9,6932024Revenue 2025: $76,950Expenses 2025: $85,673Net Income 2025: -$8,7232025

Highlighted filing

2016

Revenue$57,313
Expenses$66,756
Net Income-$9,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$57,313
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$66,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HAYNIEMember-$0--
JUDGE TED CAPEHEARTChairman-$0--
PAM FJELD-HANSENSecretary-$0--
DIANE LYONSMember-$0--
BILL HINSONMember-$0--
TOM BUTLERMember-$0--
JACQUELINE ROSSMember-$0--
Filing and Contact Details

Filer

Filer Name
Home Port Inc
EIN
58-1933656
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Elliott Chester
Title
CFO
Phone
5013153344
Signed
2016-10-21
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: 64.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,078. Description: other expenses. Amount: 25,815. Total to form 990-ez, line 14: 38,893.

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

Description: administrative expense . Amount: 18,289.

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

Description: restricted deposits . Beg. Of year amount: 37,034. End of year amount: 51,354.

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

Description: accounts payable . Beg. Of year amount: 3,611. End of year amount: 21,533. Description: escrow payable . Beg. Of year amount: 1,354. End of year amount: 1,930.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HAYNIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051354
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018289
IRS990EZ/OtherRevenueTotalAmt064
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD.
IRS990EZ/ProgramServiceRevenueAmt057249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,078. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,815. TOTAL TO FORM 990-EZ, LINE 14: 38,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 18,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 37,034. END OF YEAR AMOUNT: 51,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,611. END OF YEAR AMOUNT: 21,533. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 1,354. END OF YEAR AMOUNT: 1,930.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME PORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0581933656
ReturnHeader/Filer/PhoneNum05013153344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1589
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
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/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02016-11-08T10:56:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.34$0.96$1.38$0.77$0.86$0.09
2024Summary only. Only limited summary data is available for this year.$2.22$0.76$0.82$0.72$0.10
2023Summary only. Only limited summary data is available for this year.$2.21$0.84$1.37$0.81$0.87$0.07
2022Summary only. Only limited summary data is available for this year.$2.29$0.86$0.82$0.88$0.06
2021Summary only. Only limited summary data is available for this year.$2.22$0.72$1.50$0.67$0.75$0.09
2020Summary only. Only limited summary data is available for this year.$2.21$0.63$1.59$0.66$0.77$0.12
2019Summary only. Only limited summary data is available for this year.$2.02$0.32$1.70$0.63$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$1.97$0.25$1.71$0.59$0.57$0.02
2017Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.65$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.69$0.57$0.67$0.09
2015Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$0.56$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$0.53$0.53$0.00
2013Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$1.87$0.09$1.78$0.50$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$1.86$0.12$1.75$0.49$0.36$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits