Civic Intelligence

Oak Place Inc.

990EZ • Fiscal year 2013 • EIN 58-1944840

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

8101 I-3072209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$321,000

Down $14,283 (-4.3%) from 2012

Net Assets

Down

$314,875

Down $15,762 (-4.8%) from 2012

Liabilities

Up

$6,125

Up $1,479 (+32%) from 2012

Revenue

Down

$49,232

Down $1,613 (-3.2%) from 2012

Expenses

Down

$64,994

Down $859 (-1.3%) from 2012

Net Income

Down

-$15,762

Down $754 (-5.0%) from 2012

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

2013

Assets$321,000
Liabilities$6,125
Net Assets$314,875

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

2013

Revenue$49,232
Expenses$64,994
Net Income-$15,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$49,232
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

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.

Program Services

DescriptionGrantsExpenses
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.-$47,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C CARL SCHULTZPresident-$0--
CYNTHIA KNOERRSecretary-$0--
JEFFERY OWENSTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-1944840
Phone
5012800037

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michele Kemp CPA
Phone
5012236934
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,753 conventions and training 355 insurance 4,409 miscellaneous office exp 213 maintenance supplies 4,002 contract repairs 9,370 total 21,102

Form 990-ez, Part II, Line 24

Accounts receivable 0 278 prepaid expenses and deferred charges 1,947 3,573 restricted reserve for replacement 29,900 31,730 restricted escrow deposits 8,599 3,724 restricted residual receipts 50,746 50,797 restricted tenant security deposits 1,293 1,505 total 92,485 91,607

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,353 4,620 tenant security deposits 1,293 1,505

Form 990-ez, Part III

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.

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0C CARL SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNTHIA KNOERR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFERY OWENS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ACAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05012236934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 CORPORATE HILL DRIVE STE 180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2010 CORPORATE HILL DRIVE STE 180
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321000
IRS990EZ/GrossReceiptsAmt049232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241884
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314875
IRS990EZ/OccupancyRentUtltsAndMaintAmt024220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C CARL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA KNOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091607
IRS990EZ/OtherExpensesTotalAmt021102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt049142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064994
IRS990EZ/TotalProgramServiceExpensesAmt047448
IRS990EZ/TotalRevenueAmt049232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0251163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049300
IRS990ScheduleA/Total509Grp/TotalAmt0251163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,753 CONVENTIONS AND TRAINING 355 INSURANCE 4,409 MISCELLANEOUS OFFICE EXP 213 MAINTENANCE SUPPLIES 4,002 CONTRACT REPAIRS 9,370 TOTAL 21,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 278 PREPAID EXPENSES AND DEFERRED CHARGES 1,947 3,573 RESTRICTED RESERVE FOR REPLACEMENT 29,900 31,730 RESTRICTED ESCROW DEPOSITS 8,599 3,724 RESTRICTED RESIDUAL RECEIPTS 50,746 50,797 RESTRICTED TENANT SECURITY DEPOSITS 1,293 1,505 TOTAL 92,485 91,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,353 4,620 TENANT SECURITY DEPOSITS 1,293 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKP
ReturnHeader/Filer/EIN0581944840
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine108101 I-30
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 CORPORATE HILL DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722054562
ReturnHeader/PreparerPersonGrp/PhoneNum05012236934
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KEMP CPA
ReturnHeader/ReturnTs02014-08-15T14:03:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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