Civic Intelligence

Oak Place Inc.

990EZ • Fiscal year 2011 • EIN 58-1944840

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

6807 W 12th Street Suite A72204
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.6%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$349,840

Flat from 2011

Net Assets

$345,645

No earlier filing loaded for comparison.

Liabilities

Flat

$4,195

Flat from 2011

Revenue

Flat

$50,443

Flat from 2011

Expenses

Flat

$64,789

Flat from 2011

Net Income

Flat

-$14,346

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $349,840Liabilities 2011: $4,195Net Assets 2011: $345,6452011Assets 2011: $349,840Liabilities 2011: $4,1952011Assets 2012: $335,283Liabilities 2012: $4,646Net Assets 2012: $330,6372012Assets 2013: $321,000Liabilities 2013: $6,125Net Assets 2013: $314,8752013Assets 2014: $306,781Liabilities 2014: $6,301Net Assets 2014: $300,4802014Assets 2015: $287,706Liabilities 2015: $6,931Net Assets 2015: $280,7752015Assets 2016: $237,765Liabilities 2016: $3,948Net Assets 2016: $233,8172016Assets 2017: $244,769Liabilities 2017: $4,6672017Assets 2018: $249,595Liabilities 2018: $5,204Net Assets 2018: $244,3912018Assets 2019: $244,802Liabilities 2019: $4,822Net Assets 2019: $239,9802019Assets 2020: $255,225Liabilities 2020: $13,038Net Assets 2020: $242,1872020Assets 2021: $251,889Liabilities 2021: $5,581Net Assets 2021: $246,3082021Assets 2022: $252,534Liabilities 2022: $7,050Net Assets 2022: $245,4842022Assets 2023: $257,038Liabilities 2023: $5,8412023

Highlighted filing

2011

Assets$349,840
Liabilities$4,195
Net Assets$345,645

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,443Expenses 2011: $64,789Net Income 2011: -$14,3462011Revenue 2011: $50,443Expenses 2011: $64,789Net Income 2011: -$14,3462011Revenue 2012: $50,845Expenses 2012: $65,853Net Income 2012: -$15,0082012Revenue 2013: $49,232Expenses 2013: $64,994Net Income 2013: -$15,7622013Revenue 2014: $50,067Expenses 2014: $64,462Net Income 2014: -$14,3952014Revenue 2015: $51,525Expenses 2015: $71,231Net Income 2015: -$19,7062015Revenue 2016: $59,813Expenses 2016: $106,770Net Income 2016: -$46,9572016Revenue 2017: $75,653Expenses 2017: $69,368Net Income 2017: $6,2852017Revenue 2018: $74,144Expenses 2018: $69,855Net Income 2018: $4,2892018Revenue 2019: $76,188Expenses 2019: $80,599Net Income 2019: -$4,4112019Revenue 2020: $83,467Expenses 2020: $81,260Net Income 2020: $2,2072020Revenue 2021: $79,490Expenses 2021: $75,369Net Income 2021: $4,1212021Revenue 2022: $86,013Expenses 2022: $86,837Net Income 2022: -$8242022Revenue 2023: $93,931Expenses 2023: $88,218Net Income 2023: $5,7132023

Highlighted filing

2011

Revenue$50,443
Expenses$64,789
Net Income-$14,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide low-income housing to the disabled in jonesboro, arkansas based on the requirements set forth by the u.s. Department of housing and urban development

Filing and Contact Details

Filer

EIN
58-1944840
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0C CARL SCHULTZ
CompensationExplanation/Compensation/PersonName1CYNTHIA KNOERR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03737
IRS990EZ/CashSavingsAndInvestments/EOY02657
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14346
IRS990EZ/FeesAndOthPymtToIndContractors09168
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050443
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0175
IRS990EZ/LandAndBuildings/BOY0267499
IRS990EZ/LandAndBuildings/EOY0254643
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0359991
IRS990EZ/NetAssetsOrFundBalancesBOY0359991
IRS990EZ/NetAssetsOrFundBalances/EOY0345645
IRS990EZ/NetAssetsOrFundBalancesEOY0345645
IRS990EZ/OccupancyRentUtilitiesAndMaint011369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106807 W 12TH STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116807 W 12TH STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C CARL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA KNOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093757
IRS990EZ/OtherAssetsTotal/EOY092540
IRS990EZ/OtherExpensesTotal036054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW-INCOME HOUSIG TO DISABLED PERSONS UNDER INCOME GUIDELINES ESTABLISHED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW-INCOME HOUSIG TO DISABLED PERSONS UNDER INCOME GUIDELINES ESTABLISHED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045350
IRS990EZ/ProgramServiceRevenue050268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08198
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05002
IRS990EZ/SumOfTotalLiabilities/EOY04195
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010121 N RODNEY PARHAM RD SUITE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072227
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012236934
IRS990EZ/TotalAssets/BOY0364993
IRS990EZ/TotalAssets/EOY0349840
IRS990EZ/TotalExpenses064789
IRS990EZ/TotalProgramServiceExpenses045350
IRS990EZ/TotalRevenue050443
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/GrossInvestmentIncome509/Total0523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020422
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0523
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0842
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01599
IRS990ScheduleA/OtherIncome509/Total02441
IRS990ScheduleA/PriorYearSupportPercentage00.98080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal5090243594
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047753
IRS990ScheduleA/Total509/Total0243594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049487
IRS990ScheduleA/TotalSupportTotal/Total0246558
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 620 OFFICE 4,450 CONFERENCES AND MEETING 6 INSURANCE 5,483 MISCELLANEOUS OFFICE EXP 667 CONTRACTS - REPAIRS 6,084 MAINTENANCE SUPPLIES 4,109 HEATING/COOLING REPAIRS 1,779 DEPRECIATION 12,856 TOTAL 36,054
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 387 1,896 RESTRICTED RESERVE FOR REPLACEMENT 26,240 28,057 RESTRICTED ESCROW DEPOSITS 11,621 6,921 RESTRICTED RESIDUAL RECEIPTS 54,119 54,358 RESTRICTED TENANT SECURITY DEPOSITS 1,390 1,308 TOTAL 93,757 92,540
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,612 2,772 DEFERRED REVENUE 0 115 TENANT SECURITY DEPOSITS 1,390 1,308
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE LOW-INCOME HOUSIG TO DISABLED PERSONS UNDER INCOME GUIDELINES ESTABLISHED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581944840
ReturnHeader/Filer/Name/BusinessNameLine10OAK PLACE INC
ReturnHeader/Filer/NameControl0OAKP
ReturnHeader/Filer/Phone05012800037
ReturnHeader/Filer/USAddress/AddressLine106807 W 12TH STREET SUITE A
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0C CARL SCHULTZ
ReturnHeader/Officer/Phone05012800037
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010121 N RODNEY PARHAM RD STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722275590
ReturnHeader/Preparer/Name0MICHELE KEMP
ReturnHeader/Preparer/Phone05012236934
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T17:54:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.57$0.06$0.94$0.88$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.45$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$0.79$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.76$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.44$0.74$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$2.45$0.05$0.76$0.69$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.04$2.34$0.60$1.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$0.52$0.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$0.49$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.05$3.31$0.51$0.66$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.46$0.50$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$3.50$0.04$0.50$0.65$0.14