Civic Intelligence

Cabot Housing Inc.

990 • Fiscal year 2015 • EIN 71-0600271

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileN/A
8101 Interstate 30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.73x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,654,413

Down $93,807 (-5.4%) from 2014

Net Assets

Down

-$821,760

Down $61,630 (-8.1%) from 2014

Liabilities

Down

$2,476,173

Down $32,177 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$523,636

Down $3,314 (-0.6%) from 2014

Expenses

Up

$585,266

Up $32,461 (+5.9%) from 2014

Net Income

Down

-$61,630

Down $35,775 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$1,654,413
Liabilities$2,476,173
Net Assets-$821,760
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$523,636
Expenses$585,266
Net Income-$61,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$523,636
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

Provide low-income housing to the elderly and handicapped in cabot and lonoke, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,393$1,223,398▼ $107,995
Cash and Non-Interest-Bearing Accounts$66,622$23,237▼ $43,385
Accounts Receivable$5,446$19,587▲ $14,141
Prepaid Expenses and Deferred Charges$161,713$12,696▼ $149,017
Total Assets$1,748,220$1,654,413▼ $93,807
Other Assets Total$183,046$375,495▲ $192,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,397,723$2,337,265▼ $60,458
Accounts Payable and Accrued Expenses$34,887$119,756▲ $84,869
Other Liabilities$75,740$16,001▼ $59,739
Deferred Revenue-$3,151-
Total Liabilities$2,508,350$2,476,173▼ $32,177
Net Assets / Fund Balance
Unrestricted Net Assets$-760,130$-821,760▼ $61,630
Total Net Assets Fund Balance$-760,130$-821,760▼ $61,630
Total Liabilities and Net Assets / Fund Balance$1,748,220$1,654,413▼ $93,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,090$1,450,483$2,311,573
Land$309,427-$309,427
Other Land Buildings$46,298-$46,298
Equipment$6,583-$6,583
Other Assets Org$5,001--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe AllmanChairman
Angel ClevelandPresident
Ronnie EvansVice Chairma
Roger WarrenMember
Wayne HamricMember
June WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,590
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-61,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,636
Total Revenue per Audited Statements
$523,636
Total Revenue per Form 990
$523,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,441
Salaries, Compensation, and Employee Benefits$125,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,387$22,346-$111,733
Other Salaries and Wages$63,830$15,957-$79,787
Interest$58,194$14,548-$72,742
Occupancy$32,758$8,190-$40,948
Other Employee Benefits$30,875$7,719-$38,594
Fees for Services Management$30,150$7,537-$37,687
Fees for Services Accounting$18,519$4,630-$23,149
Office Expenses$13,621$3,406-$17,027
Insurance$8,641$2,160-$10,801
Payroll Taxes$5,955$1,489-$7,444
Other Expenses$1,040$260-$1,300
All Other Expenses$902$226-$1,128
Advertising$71$18-$89
Conferences and Meetings$69$17-$86
Total Functional Expenses$468,212$117,054$0$585,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,266
Total Expenses per Audited Statements$585,266
Total Expenses per Form 990$585,266
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common ControlLabor and ProcessingNo$96,127
-Common ControlCentral AdminNo$1,813
-Common ControlBackground ChecksNo$263
-Common ControlData StorgageNo$61
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$16,001
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day-to-day operations have been delegated to united properties management, inc., who has been approved by the u.s. Department of housing and urban development as the entity's management agent.”

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

“The return is prepared by a 3rd party cpa firm and provided to the management agent and board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and in compliance with 501c3 guidelines.”

Filing and Contact Details

Filer

Filer Name
Cabot Housing Inc
EIN
71-0600271
Phone
5012800037
Address
8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Angel Cleveland
Title
President
Phone
5012800037
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Cleveland
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02176480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163413
IRS990ScheduleA/Total509Grp/TotalAmt02176480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01450483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02311573
IRS990ScheduleD/EquipmentGrp/BookValueAmt06583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06583
IRS990ScheduleD/ExpensesSubtotalAmt0585266
IRS990ScheduleD/LandGrp/BookValueAmt0309427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0523636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375495
IRS990ScheduleD/TotalExpensesPerForm990Amt0585266
IRS990ScheduleD/TotalLiabilityAmt016001
IRS990ScheduleD/TotalRevenuePerForm990Amt0523636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585266
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTREPID INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2UNITED PROPERTIES MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ARKANSAS CONSOLIDATED PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INTREPID INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2UNITED PROPERTIES MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3ARKANSAS CONSOLIDATED PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0263
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt396127
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DATA STORGAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CENTRAL ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LABOR AND PROCESSING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO UNITED PROPERTIES MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN COMPLIANCE WITH 501C3 GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748220
IRS990/TotalAssetsEOYAmt01654413
IRS990/TotalAssetsGrp/BOYAmt01748220
IRS990/TotalAssetsGrp/EOYAmt01654413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02508350
IRS990/TotalLiabilitiesEOYAmt02476173
IRS990/TotalLiabilitiesGrp/BOYAmt02508350
IRS990/TotalLiabilitiesGrp/EOYAmt02476173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-760130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-821760
IRS990/TotalProgramServiceExpensesAmt0468212
IRS990/TotalProgramServiceRevenueAmt0523590
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-760130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-821760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 I-30 STE A
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,413
Liabilities
$2,476,173
Net assets
-$821,760
Revenue
$523,636
Expenses
$585,266
Net income
-$61,630
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
2015Detailed filing. Detailed filing data is available for this year.$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