Civic Intelligence

Senior Housing Services of Bryant Inc.

990 • Fiscal year 2017 • EIN 71-0648627

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A
411 Sanders Lane 21Bryant, AR 72022

(501) 847-4890

Siviq Scores

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

Liabilities / Assets

96th percentile

1.70x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.68x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$244,372

Up $414 (+0.2%) from 2016

Net Assets

Up

-$169,913

Up $31,337 (+16%) from 2016

Liabilities

Down

$414,285

Down $30,923 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$154,335

Up $2,490 (+1.6%) from 2016

Expenses

Down

$122,998

Down $26,129 (-18%) from 2016

Net Income

Up

$31,337

Up $28,619 (+1053%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $309,805Liabilities 2010: $487,841Net Assets 2010: -$178,0362010Assets 2011: $326,429Liabilities 2011: $504,238Net Assets 2011: -$177,8092011Assets 2012: $318,907Liabilities 2012: $496,843Net Assets 2012: -$177,9362012Assets 2013: $286,238Liabilities 2013: $488,267Net Assets 2013: -$202,0292013Assets 2014: $271,477Liabilities 2014: $477,365Net Assets 2014: -$205,8882014Assets 2015: $263,127Liabilities 2015: $467,095Net Assets 2015: -$203,9682015Assets 2016: $243,958Liabilities 2016: $445,208Net Assets 2016: -$201,2502016Assets 2017: $244,372Liabilities 2017: $414,285Net Assets 2017: -$169,9132017Assets 2018: $240,240Liabilities 2018: $381,652Net Assets 2018: -$141,4122018Assets 2019: $230,624Liabilities 2019: $348,059Net Assets 2019: -$117,4352019Assets 2020: $237,469Liabilities 2020: $313,979Net Assets 2020: -$76,5102020Assets 2021: $243,800Liabilities 2021: $277,012Net Assets 2021: -$33,2122021Assets 2022: $242,071Liabilities 2022: $221,956Net Assets 2022: $20,1152022Assets 2023: $234,481Liabilities 2023: $159,885Net Assets 2023: $74,5962023Assets 2024: $238,097Liabilities 2024: $109,708Net Assets 2024: $128,3892024

Highlighted filing

2017

Assets$244,372
Liabilities$414,285
Net Assets-$169,913
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2010: $141,7972010Expenses 2011: $140,6622011Expenses 2012: $144,1582012Revenue 2013: $144,458Expenses 2013: $168,551Net Income 2013: -$24,0932013Revenue 2014: $147,265Expenses 2014: $151,124Net Income 2014: -$3,8592014Revenue 2015: $149,556Expenses 2015: $147,636Net Income 2015: $1,9202015Revenue 2016: $151,845Expenses 2016: $149,127Net Income 2016: $2,7182016Revenue 2017: $154,335Expenses 2017: $122,998Net Income 2017: $31,3372017Revenue 2018: $156,877Expenses 2018: $128,376Net Income 2018: $28,5012018Revenue 2019: $160,221Expenses 2019: $136,244Net Income 2019: $23,9772019Revenue 2020: $162,755Expenses 2020: $121,830Net Income 2020: $40,9252020Revenue 2021: $165,047Expenses 2021: $121,749Net Income 2021: $43,2982021Revenue 2022: $168,858Expenses 2022: $115,531Net Income 2022: $53,3272022Revenue 2023: $175,925Expenses 2023: $121,444Net Income 2023: $54,4812023Revenue 2024: $184,498Expenses 2024: $130,705Net Income 2024: $53,7932024

Highlighted filing

2017

Revenue$154,335
Expenses$122,998
Net Income$31,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.3
Gross Receipts
$154,335
Mission and Program Overview

Mission

Hud project : subsidized rental housing to elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,112$187,106▼ $14,006
Cash and Non-Interest-Bearing Accounts$39,893$54,793▲ $14,900
Prepaid Expenses and Deferred Charges$2,953$2,473▼ $480
Total Assets$243,958$244,372▲ $414
Liabilities
Tax Exempt Bond Liabilities$432,424$402,005▼ $30,419
Accounts Payable and Accrued Expenses$6,164$6,221▲ $57
Other Liabilities$6,620$6,059▼ $561
Total Liabilities$445,208$414,285▼ $30,923
Net Assets / Fund Balance
Unrestricted Net Assets$-201,250$-169,913▲ $31,337
Total Net Assets Fund Balance$-201,250$-169,913▲ $31,337
Total Liabilities and Net Assets / Fund Balance$243,958$244,372▲ $414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,769$397,353$551,122
Land$29,989-$29,989
Equipment$3,348$7,442$10,790
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phyllis KealerPresident
Jimmy MorganBoard Member
Wanda SmithBoard Member
Wayne MooreBoard Member
Vicki WhiteSecretary
Robert EgendoerferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,708
Program Service Revenue
$52,793
Investment Income
$35
Other Revenue
$799
Change in Net Assets
$31,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,335
Total Revenue per Audited Statements
$154,335
Total Revenue per Form 990
$154,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,734
Salaries, Compensation, and Employee Benefits$34,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,765--$31,765
Interest$17,532--$17,532
Depreciation Depletion$14,006--$14,006
Occupancy$10,248--$10,248
Fees for Services Accounting$4,900--$4,900
Office Expenses$3,280--$3,280
Payroll Taxes$2,499--$2,499
Fees for Services Legal$500--$500
Other Expenses$457--$457
Conferences and Meetings$438--$438
Advertising$88--$88
Total Functional Expenses$122,998$0$0$122,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,998
Total Expenses per Audited Statements$122,998
Total Expenses per Form 990$122,998
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 Security Deposits$6,059
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors elects the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The governing body must have all decisions besides normal management duties voted on by the board of directors.”

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

“The board of directors approve form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing body makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Services of
EIN
71-0648627
Phone
5018474890
Address
411 SANDERS LANE 21, BRYANT, AR 72022

Signing Officer

Name
Susan Shifflet
Title
Manager
Phone
5018474890
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shifflet
Formed
1987
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST HAVE ALL DECISIONS BESIDES NORMAL MANAGEMENT DUTIES VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0432424
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0402005
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0244372
IRS990/TotalAssetsGrp/BOYAmt0243958
IRS990/TotalAssetsGrp/EOYAmt0244372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100708
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445208
IRS990/TotalLiabilitiesEOYAmt0414285
IRS990/TotalLiabilitiesGrp/BOYAmt0445208
IRS990/TotalLiabilitiesGrp/EOYAmt0414285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169913
IRS990/TotalProgramServiceExpensesAmt0122998
IRS990/TotalProgramServiceRevenueAmt052793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-169913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 SANDERS LANE 21
IRS990/USAddress/CityNm0BRYANT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHIFFLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018474890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOUSING SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRYANT INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0710648627
ReturnHeader/Filer/PhoneNum05018474890
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 SANDERS LANE 21
ReturnHeader/Filer/USAddress/CityNm0BRYANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE97B0C9000F18D781495A87C0874AAA2FFE37C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02018-03-29T09:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,372
Liabilities
$414,285
Net assets
-$169,913
Revenue
$154,335
Expenses
$122,998
Net income
$31,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.10$1.28$1.84$1.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.60$0.75$1.76$1.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.22$0.20$1.69$1.16$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.77$0.33$1.65$1.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.37$3.14$0.77$1.63$1.22$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.31$3.48$1.17$1.60$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.40$3.82$1.41$1.57$1.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$4.14$1.70$1.54$1.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.44$4.45$2.01$1.52$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$4.67$2.04$1.50$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.71$4.77$2.06$1.47$1.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$4.88$2.02$1.44$1.69$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$4.97$1.78$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$5.04$1.78$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.88$1.78$1.42