Civic Intelligence

Civitan Housing Corporation Inc

990 • Fiscal year 2014 • EIN 71-0534368

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Drawer 36872018

(501) 776-0691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$421,431

Down $24,078 (-5.4%) from 2013

Net Assets

Up

-$100,736

Up $27,403 (+21%) from 2013

Liabilities

Down

$522,167

Down $51,481 (-9.0%) from 2013

Revenue And Expenses

Revenue

$208,438

No earlier filing loaded for comparison.

Expenses

Down

$181,035

Down $55,598 (-23%) from 2013

Net Income

$27,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $484,903Liabilities 2011: $586,216Net Assets 2011: -$101,3132011Assets 2012: $465,769Liabilities 2012: $562,295Net Assets 2012: -$96,5262012Assets 2013: $445,509Liabilities 2013: $573,648Net Assets 2013: -$128,1392013Assets 2014: $421,431Liabilities 2014: $522,167Net Assets 2014: -$100,7362014Assets 2015: $400,446Liabilities 2015: $504,360Net Assets 2015: -$103,9142015Assets 2016: $393,163Liabilities 2016: $493,915Net Assets 2016: -$100,7522016Assets 2017: $365,060Liabilities 2017: $432,826Net Assets 2017: -$67,7662017Assets 2018: $381,718Liabilities 2018: $445,011Net Assets 2018: -$63,2932018Assets 2019: $383,486Liabilities 2019: $422,841Net Assets 2019: -$39,3552019Assets 2020: $356,112Liabilities 2020: $368,126Net Assets 2020: -$12,0142020Assets 2021: $313,940Liabilities 2021: $321,926Net Assets 2021: -$7,9862021Assets 2022: $740,042Liabilities 2022: $34,111Net Assets 2022: $705,9312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$421,431
Liabilities$522,167
Net Assets-$100,736
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $199,764Expenses 2011: $189,188Net Income 2011: $10,5762011Expenses 2012: $197,7712012Expenses 2013: $236,6332013Revenue 2014: $208,438Expenses 2014: $181,035Net Income 2014: $27,4032014Revenue 2015: $211,638Expenses 2015: $214,816Net Income 2015: -$3,1782015Revenue 2016: $210,944Expenses 2016: $207,782Net Income 2016: $3,1622016Revenue 2017: $215,166Expenses 2017: $182,180Net Income 2017: $32,9862017Revenue 2018: $211,689Expenses 2018: $207,216Net Income 2018: $4,4732018Revenue 2019: $218,113Expenses 2019: $194,175Net Income 2019: $23,9382019Revenue 2020: $216,263Expenses 2020: $188,922Net Income 2020: $27,3412020Revenue 2021: $203,053Expenses 2021: $199,025Net Income 2021: $4,0282021Revenue 2022: $877,380Expenses 2022: $163,464Net Income 2022: $713,9162022Revenue 2023: $22,881Expenses 2023: $728,812Net Income 2023: -$705,9312023

Highlighted filing

2014

Revenue$208,438
Expenses$181,035
Net Income$27,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$208,438
Mission and Program Overview

Mission

Provide housing for elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,685$226,339▼ $4,346
Land, Buildings, and Equipment, Net$200,176$180,486▼ $19,690
Prepaid Expenses and Deferred Charges$2,687$2,725▲ $38
Total Assets$445,509$421,431▼ $24,078
Other Assets Total$11,961$11,881▼ $80
Liabilities
Tax Exempt Bond Liabilities$529,298$509,151▼ $20,147
Accounts Payable and Accrued Expenses$12,706$7,648▼ $5,058
Other Liabilities$31,644$5,368▼ $26,276
Total Liabilities$573,648$522,167▼ $51,481
Net Assets / Fund Balance
Unrestricted Net Assets$-128,139$-100,736▲ $27,403
Total Net Assets Fund Balance$-128,139$-100,736▲ $27,403
Total Liabilities and Net Assets / Fund Balance$445,509$421,431▼ $24,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,486$550,858$701,344
Equipment-$41,410$41,410
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen MiddlebrooksPresident
Debbie BennettBoard Member
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Gary RobinsonBoard Member
Glen McclendonBoard Member
Wilson DuvallBoard Member
Ty CrutchfieldBoard Sec./t
Todd WithamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,439
Investment Income
$233
Other Revenue
$1,766
Change in Net Assets
$27,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,438
Total Revenue per Audited Statements
$208,438
Total Revenue per Form 990
$208,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,114
Salaries, Compensation, and Employee Benefits$15,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,889--$37,889
Depreciation Depletion$22,044--$22,044
Other Salaries and Wages$14,580--$14,580
Fees for Services Accounting$10,739--$10,739
All Other Expenses$8,255--$8,255
Other Expenses$7,416--$7,416
Office Expenses$4,026--$4,026
Payroll Taxes$1,341--$1,341
Total Functional Expenses$181,035$0$0$181,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,035
Total Expenses per Audited Statements$181,035
Total Expenses per Form 990$181,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,367
Excess Rent Due to Hud$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2004-07-08$701,903PAY OFF EXISTING DEBT.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$509,151---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 has been provided to the governing body before being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0534368
Phone
5017760691

Signing Officer

Name
Allen Middlebrooks
Title
President
Phone
5017760691
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Middlebrooks
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Michael Storey
Phone
5017780495
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IRS990ScheduleD/TotalRevenuePerForm990Amt0208438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0PUBLIC FACILITIES BOARD OF SALINE CO THE TOTAL ISSUE FOR BOND WAS 1,535,000 AND WAS ALLOCATED TO THREE 501(C) (3) ORGANIZATIONS. CIVITAN HOUSING CORPORATION WAS ONLY 701,903.00.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - ADDITIONAL INFORMATION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-07-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0701903
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10PUBLIC FACILITIES BOARD OF SALINE C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PAY OFF EXISTING DEBT.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0509151
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CIVITAN GROUP HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CIVITAN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581636928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710496839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode172015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0529975
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CIVITAN CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CIVITAN CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0529298
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0509151
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445509
IRS990/TotalAssetsEOYAmt0421431
IRS990/TotalAssetsGrp/BOYAmt0445509
IRS990/TotalAssetsGrp/EOYAmt0421431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,431
Liabilities
$522,167
Net assets
-$100,736
Revenue
$208,438
Expenses
$181,035
Net income
$27,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$7.29$7.06
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.34$7.06$8.77$1.63$7.14
2021Detailed filing. Detailed filing data is available for this year.$3.14$3.22$0.08$2.03$1.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.68$0.12$2.16$1.89$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.83$4.23$0.39$2.18$1.94$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.82$4.45$0.63$2.12$2.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.65$4.33$0.68$2.15$1.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.93$4.94$1.01$2.11$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.00$5.04$1.04$2.12$2.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.21$5.22$1.01$2.08$1.81$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$5.74$1.28$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$5.62$0.97$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.86$1.01$2.00$1.89$0.11