Civic Intelligence

Houston Group Home Inc.

990EZ • Fiscal year 2016 • EIN 58-2014293

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

Organization ProfileN/A
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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

4.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$157,598

Up $7,157 (+4.8%) from 2015

Net Assets

$129,239

No earlier filing loaded for comparison.

Liabilities

Up

$28,359

Up $5,842 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$55,538

Up $4,093 (+8.0%) from 2015

Expenses

Up

$54,223

Up $1,202 (+2.3%) from 2015

Net Income

Up

$1,315

Up $2,891 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,148Liabilities 2011: $24,392Net Assets 2011: $135,7562011Assets 2012: $154,046Liabilities 2012: $33,808Net Assets 2012: $120,2382012Assets 2013: $147,678Liabilities 2013: $22,656Net Assets 2013: $125,0222013Assets 2014: $147,683Liabilities 2014: $18,183Net Assets 2014: $129,5002014Assets 2015: $150,441Liabilities 2015: $22,5172015Assets 2016: $157,598Liabilities 2016: $28,359Net Assets 2016: $129,2392016Assets 2017: $165,606Liabilities 2017: $25,929Net Assets 2017: $139,6772017Assets 2018: $165,458Liabilities 2018: $28,230Net Assets 2018: $137,2282018Assets 2019: $173,783Liabilities 2019: $37,470Net Assets 2019: $136,3132019Assets 2020: $186,664Liabilities 2020: $53,828Net Assets 2020: $132,8362020Assets 2021: $181,895Liabilities 2021: $45,710Net Assets 2021: $136,1852021Assets 2022: $195,381Liabilities 2022: $57,933Net Assets 2022: $137,4482022Assets 2023: $181,006Liabilities 2023: $68,687Net Assets 2023: $112,3192023Assets 2024: $171,921Liabilities 2024: $53,9582024Assets 2025: $183,318Liabilities 2025: $50,386Net Assets 2025: $132,9322025

Highlighted filing

2016

Assets$157,598
Liabilities$28,359
Net Assets$129,239
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,684Expenses 2011: $33,614Net Income 2011: -$3,9302011Revenue 2012: $30,770Expenses 2012: $46,288Net Income 2012: -$15,5182012Revenue 2013: $46,872Expenses 2013: $42,088Net Income 2013: $4,7842013Revenue 2014: $53,217Expenses 2014: $48,739Net Income 2014: $4,4782014Revenue 2015: $51,445Expenses 2015: $53,021Net Income 2015: -$1,5762015Revenue 2016: $55,538Expenses 2016: $54,223Net Income 2016: $1,3152016Revenue 2017: $61,279Expenses 2017: $50,841Net Income 2017: $10,4382017Revenue 2018: $62,516Expenses 2018: $64,965Net Income 2018: -$2,4492018Revenue 2019: $57,275Expenses 2019: $58,190Net Income 2019: -$9152019Revenue 2020: $63,376Expenses 2020: $66,853Net Income 2020: -$3,4772020Revenue 2021: $75,694Expenses 2021: $72,345Net Income 2021: $3,3492021Revenue 2022: $78,250Expenses 2022: $76,987Net Income 2022: $1,2632022Revenue 2023: $75,145Expenses 2023: $100,274Net Income 2023: -$25,1292023Revenue 2024: $82,716Expenses 2024: $77,074Net Income 2024: $5,6422024Revenue 2025: $77,890Expenses 2025: $62,921Net Income 2025: $14,9692025

Highlighted filing

2016

Revenue$55,538
Expenses$54,223
Net Income$1,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$55,538
Mission and Program Overview

Mission

HUD HOUSING

Program Services

DescriptionGrantsExpenses
HUD HOUSING COMPLEX WITH 8 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Houston Group Home Inc
EIN
58-2014293
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 inc-reserv replacement . Amount: 30.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,979. Description: other expenses. Amount: 13,275. Total to form 990-ez, line 14: 22,254.”

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

“Description: administrative expense. Amount: 7,830.”

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

“Description: restricted deposits . Beg. Of year amount: 24,020. End of year amount: 39,808.”

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

“Description: accounts payable . Beg. Of year amount: 22,517. End of year amount: 28,359.”

Raw XML Appendix192 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/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HAYNIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS R BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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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/EOYAmt039808
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07830
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING
IRS990EZ/ProgramServiceRevenueAmt055508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING COMPLEX WITH 8 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028359
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055538
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INC-RESERV REPLACEMENT . AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,979. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,275. TOTAL TO FORM 990-EZ, LINE 14: 22,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 7,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 24,020. END OF YEAR AMOUNT: 39,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 22,517. END OF YEAR AMOUNT: 28,359.
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/BusinessNameLine1Txt0HOUSTON GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0582014293
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

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,598
Liabilities
$28,359
Net assets
$129,239
Revenue
$55,538
Expenses
$54,223
Net income
$1,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$0.78$0.63$0.15
2024Summary only. Only limited summary data is available for this year.$1.72$0.54$0.83$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$0.75$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.58$1.37$0.78$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.76$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$0.63$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.36$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$0.63$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$0.61$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.29$0.56$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$1.50$0.23$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.30$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.34$1.20$0.31$0.46$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$0.30$0.34$0.04
Peer Organizations

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