Civic Intelligence

Housing Services Inc.

990EZ • Fiscal year 2014 • EIN 71-0613882

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

110 Skyline DriveSuite72801

(479) 967-5570

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$275,916

Down $1,433 (-0.5%) from 2013

Net Assets

Up

-$82,333

Up $11,149 (+12%) from 2013

Liabilities

Down

$358,249

Down $12,582 (-3.4%) from 2013

Revenue

Up

$115,377

Up $226 (+0.2%) from 2013

Expenses

Up

$104,228

Up $1,275 (+1.2%) from 2013

Net Income

Down

$11,149

Down $1,049 (-8.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $281,793Liabilities 2011: $404,1542011Assets 2012: $279,251Liabilities 2012: $384,931Net Assets 2012: -$105,6802012Assets 2013: $277,349Liabilities 2013: $370,831Net Assets 2013: -$93,4822013Assets 2014: $275,916Liabilities 2014: $358,249Net Assets 2014: -$82,3332014Assets 2015: $273,166Liabilities 2015: $339,940Net Assets 2015: -$66,7742015Assets 2016: $262,413Liabilities 2016: $326,964Net Assets 2016: -$64,5512016Assets 2017: $256,515Liabilities 2017: $312,684Net Assets 2017: -$56,1692017Assets 2018: $260,566Liabilities 2018: $300,182Net Assets 2018: -$39,6162018Assets 2019: $263,975Liabilities 2019: $284,776Net Assets 2019: -$20,8012019Assets 2020: $272,168Liabilities 2020: $265,853Net Assets 2020: $6,3152020Assets 2021: $278,019Liabilities 2021: $245,572Net Assets 2021: $32,4472021Assets 2022: $291,593Liabilities 2022: $227,092Net Assets 2022: $64,5012022Assets 2023: $269,248Liabilities 2023: $183,673Net Assets 2023: $85,5752023Assets 2024: $279,932Liabilities 2024: $174,041Net Assets 2024: $105,8912024

Highlighted filing

2014

Assets$275,916
Liabilities$358,249
Net Assets-$82,333

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $118,128Expenses 2011: $102,624Net Income 2011: $15,5042011Revenue 2012: $117,611Expenses 2012: $100,930Net Income 2012: $16,6812012Revenue 2013: $115,151Expenses 2013: $102,953Net Income 2013: $12,1982013Revenue 2014: $115,377Expenses 2014: $104,228Net Income 2014: $11,1492014Revenue 2015: $120,201Expenses 2015: $104,642Net Income 2015: $15,5592015Revenue 2016: $119,654Expenses 2016: $117,431Net Income 2016: $2,2232016Revenue 2017: $120,687Expenses 2017: $112,305Net Income 2017: $8,3822017Revenue 2018: $128,646Expenses 2018: $112,093Net Income 2018: $16,5532018Revenue 2019: $126,116Expenses 2019: $107,301Net Income 2019: $18,8152019Revenue 2020: $132,333Expenses 2020: $105,217Net Income 2020: $27,1162020Revenue 2021: $133,715Expenses 2021: $107,583Net Income 2021: $26,1322021Revenue 2022: $134,564Expenses 2022: $102,510Net Income 2022: $32,0542022Revenue 2023: $131,569Expenses 2023: $110,495Net Income 2023: $21,0742023Revenue 2024: $141,678Expenses 2024: $121,362Net Income 2024: $20,3162024

Highlighted filing

2014

Revenue$115,377
Expenses$104,228
Net Income$11,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$115,377
Mission and Program Overview

Mission

To provide low-income housing for the elderly and handicapped.

Program Services

DescriptionGrantsExpenses
HOUSING UNITS WERE PROVIDED TO THE ELDERLY & HANDICAPPED.-$86,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBEL BAKERDirector-$0--
VIC QUINNDirector-$0--
ALICE HINESSecretary-Treasurer-$0--
RITCHIE HOWELLVice Chairman-$0--
PAUL DIELMANDirector-$0--
VICKI MCCARRONDirector-$0--
KENNETH NEWDirector-$0--
HAROLD PYLEChairman-$0--
MONTIE SIMSDirector-$0--
STEVE NEWSOMEPresident/CEO-$0--
MIKE NEWMANDirector-$0--
ROBERT VEACHDirector-$0--
Filing and Contact Details

Filer

EIN
71-0613882
In Care Of
% HOUSING SERVICES INC
Phone
4799675570

Signing Officer

Name
Steve Newsome
Title
President/CEO
Phone
5013721040
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:LAUNDRY & VENDING Amount:1233

Form 990EZ Part I Line 8

Description:DAMAGES & CLEANING Amount:800

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:2540

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:1773

Form 990EZ Part I Line 16

Description:INFORMATION TECHNOLOGY Amount:567

Form 990EZ Part II Line 24

Description:ESCROW DEPOSITS BOY Amount:365 EOY Amount:366

Form 990EZ Part II Line 24

Description:MINIMUM FUND BOY Amount:3083 EOY Amount:3084

Form 990EZ Part II Line 24

Description:REPLACEMENT & OTHER RESERVES BOY Amount:55375 EOY Amount:67604

Form 990EZ Part II Line 24

Description:TENANT SECURITY DEPOSITS BOY Amount:3172 EOY Amount:3488

Form 990EZ Part II Line 26

Description:TENANT SECURITY DEPOSITS BOY Amount:3172 EOY Amount:3488

Raw XML Appendix258 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/BooksInCareOfDetail/USAddress/City0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIBEL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIC QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITCHIE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DIELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI MCCARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONTIE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT VEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077754
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050287
IRS990EZ/OtherRevenueTotalAmt02033
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990EZ/ProgramServiceRevenueAmt0113291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING UNITS WERE PROVIDED TO THE ELDERLY & HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0358249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104228
IRS990EZ/TotalProgramServiceExpensesAmt086698
IRS990EZ/TotalRevenueAmt0115377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113291
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DAMAGES & CLEANING Amount:800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER EXPENSES Amount:2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSES Amount:1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INFORMATION TECHNOLOGY Amount:567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ESCROW DEPOSITS BOY Amount:365 EOY Amount:366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MINIMUM FUND BOY Amount:3083 EOY Amount:3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REPLACEMENT & OTHER RESERVES BOY Amount:55375 EOY Amount:67604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TENANT SECURITY DEPOSITS BOY Amount:3172 EOY Amount:3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TENANT SECURITY DEPOSITS BOY Amount:3172 EOY Amount:3488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NEWSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0710613882
ReturnHeader/Filer/InCareOfNm0% HOUSING SERVICES INC
ReturnHeader/Filer/PhoneNum04799675570
ReturnHeader/Filer/USAddress/AddressLine10110 SKYLINE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02014-12-18T16:17:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.74$1.06$1.42$1.21$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.84$0.86$1.32$1.10$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.27$0.65$1.35$1.03$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.46$0.32$1.34$1.08$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.66$0.06$1.32$1.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.85$0.21$1.26$1.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.00$0.40$1.29$1.12$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.13$0.56$1.21$1.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$3.27$0.65$1.20$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.73$3.40$0.67$1.20$1.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.76$3.58$0.82$1.15$1.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.71$0.93$1.15$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.85$1.06$1.18$1.01$0.17
2011Summary only. Only limited summary data is available for this year.$2.82$4.04$1.18$1.03$0.16