Civic Intelligence

Oak Place Inc.

990EZ • Fiscal year 2012 • EIN 58-1944840

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

6807 W 12th Street Suite A72204
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$335,283

Down $14,557 (-4.2%) from 2011

Net Assets

$330,637

No earlier filing loaded for comparison.

Liabilities

Up

$4,646

Up $451 (+11%) from 2011

Revenue

Up

$50,845

Up $402 (+0.8%) from 2011

Expenses

Up

$65,853

Up $1,064 (+1.6%) from 2011

Net Income

Down

-$15,008

Down $662 (-4.6%) 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: $4,1952011Assets 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

2012

Assets$335,283
Liabilities$4,646
Net Assets$330,637

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 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

2012

Revenue$50,845
Expenses$65,853
Net Income-$15,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
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 Appendix159 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
CompensationExplanation/Compensation/PersonName2JEFFREY OWENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02657
IRS990EZ/CashSavingsAndInvestments/EOY0914
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15008
IRS990EZ/FeesAndOthPymtToIndContractors09956
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/LandAndBuildings/BOY0254643
IRS990EZ/LandAndBuildings/EOY0241884
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0345645
IRS990EZ/NetAssetsOrFundBalancesBOY0345645
IRS990EZ/NetAssetsOrFundBalances/EOY0330637
IRS990EZ/NetAssetsOrFundBalancesEOY0330637
IRS990EZ/OccupancyRentUtilitiesAndMaint023096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C CARL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA KNOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY092540
IRS990EZ/OtherAssetsTotal/EOY092485
IRS990EZ/OtherExpensesTotal023039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048736
IRS990EZ/ProgramServiceRevenue050710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09762
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04195
IRS990EZ/SumOfTotalLiabilities/EOY04646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 CORPORATE HILL DRIVE STE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2010 CORPORATE HILL DRIVE STE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012236934
IRS990EZ/TotalAssets/BOY0349840
IRS990EZ/TotalAssets/EOY0335283
IRS990EZ/TotalExpenses065853
IRS990EZ/TotalProgramServiceExpenses048736
IRS990EZ/TotalRevenue050845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023369
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077
IRS990ScheduleA/GrossInvestmentIncome509/Total0523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0223182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0523
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0842
IRS990ScheduleA/OtherIncome509/Total0842
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportTotal5090246551
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050268
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051743
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044530
IRS990ScheduleA/Total509/Total0246551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045449
IRS990ScheduleA/TotalSupportTotal/Total0247916
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 3,038 INSURANCE 3,999 MISCELLANEOUS OFFICE EXP 183 MAINTENANCE SUPPLIES 2,144 CONTRACT REPAIRS 13,675 TOTAL 23,039
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,896 1,947 RESTRICTED RESERVE FOR REPLACEMENT 28,057 29,900 RESTRICTED ESCROW DEPOSITS 6,921 8,599 RESTRICTED RESIDUAL RECEIPTS 54,358 50,746 RESTRICTED TENANT SECURITY DEPOSITS 1,308 1,293 TOTAL 92,540 92,485
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,772 3,353 DEFERRED REVENUE 115 0 TENANT SECURITY DEPOSITS 1,308 1,293
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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.
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/DateSigned02013-08-01
ReturnHeader/Officer/Name0C CARL SCHULTZ
ReturnHeader/Officer/Phone05012800037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 CORPORATE HILL DR STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722054562
ReturnHeader/Preparer/Name0MICHELE KEMP CPA
ReturnHeader/Preparer/Phone05012236934
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T14:33:09-05:00

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
2011Summary only. Only limited summary data is available for this year.$3.50$0.04$0.50$0.65$0.14