Civic Intelligence

Cheshire Gardens Inc.

990EZ • Fiscal year 2012 • EIN 58-1958247

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileN/A
105 E Roosevelt72206
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.15x

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

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

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% 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

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$113,318

Up $1,351 (+1.2%) from 2011

Net Assets

Down

$74,966

Down $1,321 (-1.7%) from 2011

Liabilities

Up

$38,352

Up $2,672 (+7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$33,474

Up $8,988 (+37%) from 2011

Expenses

Up

$34,795

Up $1,574 (+4.7%) from 2011

Net Income

Up

-$1,321

Up $7,414 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2010: $111,120Liabilities 2010: $26,098Net Assets 2010: $85,0222010Assets 2011: $111,967Liabilities 2011: $35,680Net Assets 2011: $76,2872011Assets 2012: $113,318Liabilities 2012: $38,352Net Assets 2012: $74,9662012Assets 2013: $109,568Liabilities 2013: $37,565Net Assets 2013: $72,0032013Assets 2014: $108,990Liabilities 2014: $37,463Net Assets 2014: $71,5272014Assets 2015: $101,641Liabilities 2015: $36,760Net Assets 2015: $64,8812015Assets 2016: $103,826Liabilities 2016: $30,768Net Assets 2016: $73,0582016Assets 2017: $104,424Liabilities 2017: $28,021Net Assets 2017: $76,4032017Assets 2018: $104,004Liabilities 2018: $21,675Net Assets 2018: $82,3292018Assets 2019: $105,119Liabilities 2019: $24,494Net Assets 2019: $80,6252019Assets 2020: $106,640Liabilities 2020: $22,621Net Assets 2020: $84,0192020Assets 2021: $96,697Liabilities 2021: $23,527Net Assets 2021: $73,1702021Assets 2022: $95,777Liabilities 2022: $29,300Net Assets 2022: $66,4772022Assets 2023: $98,868Liabilities 2023: $49,848Net Assets 2023: $49,0202023Assets 2024: $93,697Liabilities 2024: $50,187Net Assets 2024: $43,5102024

Highlighted filing

2012

Assets$113,318
Liabilities$38,352
Net Assets$74,966
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,876Expenses 2010: $28,241Net Income 2010: -$2,3652010Revenue 2011: $24,486Expenses 2011: $33,221Net Income 2011: -$8,7352011Revenue 2012: $33,474Expenses 2012: $34,795Net Income 2012: -$1,3212012Revenue 2013: $33,371Expenses 2013: $36,334Net Income 2013: -$2,9632013Revenue 2014: $33,509Expenses 2014: $33,985Net Income 2014: -$4762014Revenue 2015: $39,397Expenses 2015: $46,043Net Income 2015: -$6,6462015Revenue 2016: $40,192Expenses 2016: $32,015Net Income 2016: $8,1772016Revenue 2017: $39,786Expenses 2017: $36,441Net Income 2017: $3,3452017Revenue 2018: $40,757Expenses 2018: $34,831Net Income 2018: $5,9262018Revenue 2019: $40,813Expenses 2019: $42,517Net Income 2019: -$1,7042019Revenue 2020: $40,494Expenses 2020: $37,100Net Income 2020: $3,3942020Revenue 2021: $39,524Expenses 2021: $50,373Net Income 2021: -$10,8492021Revenue 2022: $42,012Expenses 2022: $48,705Net Income 2022: -$6,6932022Revenue 2023: $42,378Expenses 2023: $59,835Net Income 2023: -$17,4572023Revenue 2024: $43,232Expenses 2024: $48,742Net Income 2024: -$5,5102024

Highlighted filing

2012

Revenue$33,474
Expenses$34,795
Net Income-$1,321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing low income housing for handicapped persons in little rock, arkansas

Filing and Contact Details

Filer

EIN
58-1958247
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05864
IRS990EZ/CashSavingsAndInvestments/EOY07876
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1321
IRS990EZ/FeesAndOthPymtToIndContractors02870
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033474
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY097827
IRS990EZ/LandAndBuildings/EOY093644
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076287
IRS990EZ/NetAssetsOrFundBalancesBOY076287
IRS990EZ/NetAssetsOrFundBalances/EOY074966
IRS990EZ/NetAssetsOrFundBalancesEOY074966
IRS990EZ/OccupancyRentUtilitiesAndMaint023485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VACANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN KINCANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08276
IRS990EZ/OtherAssetsTotal/EOY011798
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING LOW INCOME HOUSING FOR HANDICAPPED PERSONS IN LITTLE ROCK, ARKANSAS
IRS990EZ/PrintingPublicationsPostage02984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING LOW INCOME HOUSING FOR HANDICAPPED PERSONS IN LITTLE ROCK, ARKANSAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034795
IRS990EZ/ProgramServiceRevenue033441
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05456
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY035680
IRS990EZ/SumOfTotalLiabilities/EOY038352
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 E ROOSEVELT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016660246
IRS990EZ/TotalAssets/BOY0111967
IRS990EZ/TotalAssets/EOY0113318
IRS990EZ/TotalExpenses034795
IRS990EZ/TotalProgramServiceExpenses034795
IRS990EZ/TotalRevenue033474
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome509/Total0141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025440
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0141
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090135072
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025860
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025440
IRS990ScheduleA/Total509/Total0135072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025507
IRS990ScheduleA/TotalSupportTotal/Total0135213
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 33.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,182. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,303. TOTAL TO FORM 990-EZ, LINE 14: 23,485.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 6,763. END OF YEAR AMOUNT: 10,334. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 1,464.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESTRICTED SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 922. END OF YEAR AMOUNT: 924. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 33,895. END OF YEAR AMOUNT: 37,428. DESCRIPTION: N/P HUD . BEG. OF YEAR AMOUNT: 863. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581958247
ReturnHeader/Filer/Name/BusinessNameLine10CHESHIRE GARDENS INC
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/Phone05016660246
ReturnHeader/Filer/USAddress/AddressLine10105 E ROOSEVELT
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0CURTIS WILLDING
ReturnHeader/Officer/Phone05016660246
ReturnHeader/Officer/Title0CFO, MANAGING AGENT
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/EIN0710804806
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:01:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,318
Liabilities
$38,352
Net assets
$74,966
Revenue
$33,474
Expenses
$34,795
Net income
-$1,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$0.42$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.66$0.42$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.40$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.40$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$0.39$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.72$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.38$0.75$0.33$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.36$0.76$0.24$0.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.26$0.85$0.26$0.28$0.02