Civic Intelligence

Cabot Housing Inc.

990EZ • Fiscal year 2011 • EIN 71-0600271

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization ProfileN/A
2501 Crestwood Ste 20572116
Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$224,833

Down $758 (-0.3%) from 2010

Net Assets

Down

-$222,260

Down $4,017 (-1.8%) from 2010

Liabilities

Up

$447,093

Up $3,259 (+0.7%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$164,363

Up $19,697 (+14%) from 2010

Expenses

Up

$168,381

Up $9,256 (+5.8%) from 2010

Net Income

Up

-$4,018

Up $10,441 (+72%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $225,591Liabilities 2010: $443,834Net Assets 2010: -$218,2432010Assets 2011: $224,833Liabilities 2011: $447,093Net Assets 2011: -$222,2602011Assets 2012: $1,893,972Liabilities 2012: $2,628,748Net Assets 2012: -$734,7762012Assets 2013: $1,746,405Liabilities 2013: $2,548,793Net Assets 2013: -$802,3882013Assets 2014: $1,748,220Liabilities 2014: $2,508,350Net Assets 2014: -$760,1302014Assets 2015: $1,654,413Liabilities 2015: $2,476,173Net Assets 2015: -$821,7602015Assets 2016: $1,382,419Liabilities 2016: $2,254,435Net Assets 2016: -$872,0162016Assets 2017: $1,488,565Liabilities 2017: $2,336,547Net Assets 2017: -$847,9822017Assets 2018: $1,543,972Liabilities 2018: $2,308,695Net Assets 2018: -$764,7232018Assets 2019: $1,457,085Liabilities 2019: $2,234,274Net Assets 2019: -$777,1892019Assets 2020: $1,434,593Liabilities 2020: $2,173,485Net Assets 2020: -$738,8922020Assets 2021: $1,395,042Liabilities 2021: $2,092,488Net Assets 2021: -$697,4462021Assets 2022: $1,341,782Liabilities 2022: $2,026,216Net Assets 2022: -$684,4342022Assets 2023: $1,271,111Liabilities 2023: $1,940,730Net Assets 2023: -$669,6192023

Highlighted filing

2011

Assets$224,833
Liabilities$447,093
Net Assets-$222,260
Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $144,666Expenses 2010: $159,125Net Income 2010: -$14,4592010Revenue 2011: $164,363Expenses 2011: $168,381Net Income 2011: -$4,0182011Revenue 2012: $426,763Expenses 2012: $495,870Net Income 2012: -$69,1072012Revenue 2013: $556,484Expenses 2013: $673,079Net Income 2013: -$116,5952013Revenue 2014: $526,950Expenses 2014: $552,805Net Income 2014: -$25,8552014Revenue 2015: $523,636Expenses 2015: $585,266Net Income 2015: -$61,6302015Revenue 2016: $531,859Expenses 2016: $582,115Net Income 2016: -$50,2562016Revenue 2017: $547,368Expenses 2017: $523,334Net Income 2017: $24,0342017Revenue 2018: $609,966Expenses 2018: $526,707Net Income 2018: $83,2592018Revenue 2019: $618,218Expenses 2019: $630,684Net Income 2019: -$12,4662019Revenue 2020: $656,153Expenses 2020: $617,856Net Income 2020: $38,2972020Revenue 2021: $660,235Expenses 2021: $618,789Net Income 2021: $41,4462021Revenue 2022: $676,293Expenses 2022: $663,281Net Income 2022: $13,0122022Revenue 2023: $696,578Expenses 2023: $681,763Net Income 2023: $14,8152023

Highlighted filing

2011

Revenue$164,363
Expenses$168,381
Net Income-$4,018
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide low-income housing to the elderly and disabled in cabot and lonoke, arkansas in accordance with the us department of housing & urban development

Filing and Contact Details

Filer

EIN
71-0600271
Raw XML Appendix189 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/PersonName0EDDIE MOORE
CompensationExplanation/Compensation/PersonName1ROY SKILLERN
CompensationExplanation/Compensation/PersonName2RONALS EVANS
CompensationExplanation/Compensation/PersonName3RANDY MAULK
CompensationExplanation/Compensation/PersonName4TAMARA WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02394
IRS990EZ/CashSavingsAndInvestments/EOY02832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4018
IRS990EZ/FeesAndOthPymtToIndContractors010223
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0164363
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0195069
IRS990EZ/LandAndBuildings/EOY0184592
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-218242
IRS990EZ/NetAssetsOrFundBalancesBOY0-218242
IRS990EZ/NetAssetsOrFundBalances/EOY0-222260
IRS990EZ/NetAssetsOrFundBalancesEOY0-222260
IRS990EZ/OccupancyRentUtilitiesAndMaint012915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102501 CRESTWOOD STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112501 CRESTWOOD STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122501 CRESTWOOD STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132501 CRESTWOOD STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142501 CRESTWOOD STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0N LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NLR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2N LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3N LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4N LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDDIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY SKILLERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALS EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY MAULK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMARA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028128
IRS990EZ/OtherAssetsTotal/EOY037409
IRS990EZ/OtherExpensesTotal098967
IRS990EZ/OtherRevenueTotal0945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HUD HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HUD HOUSING FOR THE LOW INCOME ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0168381
IRS990EZ/ProgramServiceRevenue0163413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046276
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0443833
IRS990EZ/SumOfTotalLiabilities/EOY0447093
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102501 CRESTWOOD STE205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NLR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990EZ/TheBooksAreInCareOf/NamePerson0MILES GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012914700
IRS990EZ/TotalAssets/BOY0225591
IRS990EZ/TotalAssets/EOY0224833
IRS990EZ/TotalExpenses0168381
IRS990EZ/TotalProgramServiceExpenses0168381
IRS990EZ/TotalRevenue0164363
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071588
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0661
IRS990ScheduleA/GrossInvestmentIncome509/Total01716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0661
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01716
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090661218
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163413
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125667
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111453
IRS990ScheduleA/Total509/Total0661218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112114
IRS990ScheduleA/TotalSupportTotal/Total0662934
IRS990ScheduleO/GeneralExplanation/Explanation0LAUNDRY AND VENDING REVENUE 747 MISC. REVENUE 198 TOTAL 945
IRS990ScheduleO/GeneralExplanation/Explanation11 SUPPLIES 14,681 CONFERENCES/MEETINGS 96 INTEREST 38,063 INSURANCE 6,545 CONTRACTS 18,010 MISC. EXPENSES 158 MANAGEMENT FEE 10,115 MISC. ADMINISTRATIVE EXP. 295 TAXES AND LICENSES 316 DEPRECIATION EXPENSE 10,477 ADVERTISING 99 BAD DEBTS 112 TOTAL 98,967
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 27,451 27,222 ACCOUNTS RECEIVABLE 677 4,937 DEFERRED REFINANCE COSTS 0 5,250 TOTAL 28,128 37,409
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,786 18,670 DEFERRED REVENUE 0 4,773 MORTGAGES AND OTHER NOTES PAYABLE 428,575 418,001 TENANT DEPOSITS HELD IN TRUST 5,472 5,649
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710600271
ReturnHeader/Filer/Name/BusinessNameLine10CABOT HOUSING INC
ReturnHeader/Filer/NameControl0CABO
ReturnHeader/Filer/Phone05012914700
ReturnHeader/Filer/USAddress/AddressLine102501 CRESTWOOD STE 205
ReturnHeader/Filer/USAddress/City0N LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0MILES GRAHAM
ReturnHeader/Officer/Phone05012914700
ReturnHeader/Officer/Title0MANAGEMENT AGENT
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T17:46:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,833
Liabilities
$447,093
Net assets
-$222,260
Revenue
$164,363
Expenses
$168,381
Net income
-$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.94$0.67$0.70$0.68$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.03$0.68$0.68$0.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.09$0.70$0.66$0.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.17$0.74$0.66$0.62$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.23$0.78$0.62$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.31$0.76$0.61$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.34$0.85$0.55$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.25$0.87$0.53$0.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.48$0.82$0.52$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.51$0.76$0.53$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.75$2.55$0.80$0.56$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$1.89$2.63$0.73$0.43$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.45$0.22$0.16$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.44$0.22$0.14$0.16$0.01