Civic Intelligence

Village House Inc

EIN 71-0678689 • 501(c)3 • Bella Vista, AR

Profile

Provide managed adult daycare

PO Box 3027Bella Vista, AR 72715-3027

www.villagehousebellavista.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.71x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$42,904

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$242,610

Down $10,850 (-4.3%) from 2019

Liabilities

Up

$263,678

Up $61,357 (+30%) from 2019

Net Assets

Down

-$21,068

Down $72,207 (-141%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$97,219

Down $77,883 (-44%) from 2019

Expenses

Up

$193,226

Up $21,166 (+12%) from 2019

Net Income

Down

-$96,007

Down $99,049 (-3256%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $149,329Liabilities 2011: $3,163Net Assets 2011: $146,1662011Assets 2012: $152,099Liabilities 2012: $2,768Net Assets 2012: $149,3312012Assets 2013: $170,088Liabilities 2013: $1,916Net Assets 2013: $168,1722013Assets 2014: $187,705Liabilities 2014: $2,210Net Assets 2014: $185,4952014Assets 2015: $149,020Liabilities 2015: $3,067Net Assets 2015: $145,9532015Assets 2016: $135,155Liabilities 2016: $9,353Net Assets 2016: $125,8022016Assets 2017: $99,967Liabilities 2017: $10,611Net Assets 2017: $89,3562017Assets 2018: $100,802Liabilities 2018: $8,674Net Assets 2018: $92,1282018Assets 2019: $253,460Liabilities 2019: $202,321Net Assets 2019: $51,1392019Assets 2020: $242,610Liabilities 2020: $263,678Net Assets 2020: -$21,0682020

Highlighted filing

2020

Assets$242,610
Liabilities$263,678
Net Assets-$21,068
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $213,942Expenses 2011: $230,933Net Income 2011: -$16,9912011Revenue 2012: $176,221Expenses 2012: $173,056Net Income 2012: $3,1652012Revenue 2013: $165,722Expenses 2013: $146,881Net Income 2013: $18,8412013Revenue 2014: $166,897Expenses 2014: $149,574Net Income 2014: $17,3232014Revenue 2015: $136,995Expenses 2015: $176,537Net Income 2015: -$39,5422015Revenue 2016: $223,509Expenses 2016: $246,242Net Income 2016: -$22,7332016Revenue 2017: $228,392Expenses 2017: $267,938Net Income 2017: -$39,5462017Revenue 2018: $277,596Expenses 2018: $269,421Net Income 2018: $8,1752018Revenue 2019: $175,102Expenses 2019: $172,060Net Income 2019: $3,0422019Revenue 2020: $97,219Expenses 2020: $193,226Net Income 2020: -$96,0072020

Highlighted filing

2020

Revenue$97,219
Expenses$193,226
Net Income-$96,007
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,610
Liabilities
$263,678
Net assets
-$21,068
Revenue
$97,219
Expenses
$193,226
Net income
-$96,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.64$0.21$0.97$1.93$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.02$0.51$1.75$1.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$2.78$2.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$2.28$2.68$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$2.24$2.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.37$1.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$1.67$1.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.66$1.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$1.76$1.73$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$2.14$2.31$0.17
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$258,614
Mission and Program Overview

Mission

Provide adult managed day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,538$81,606▼ $39,932
Cash and Non-Interest-Bearing Accounts$2,437$12,581▲ $10,144
Land, Buildings, and Equipment, Net$5,944$5,330▼ $614
Savings and Temporary Cash Investments$5,236$450▼ $4,786
Total Assets$135,155$99,967▼ $35,188
Liabilities
Other Liabilities$3,961$5,710▲ $1,749
Accounts Payable and Accrued Expenses$5,392$4,901▼ $491
Total Liabilities$9,353$10,611▲ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$125,802$80,106▼ $45,696
Temporarily Rstr Net Assets-$9,250-
Total Net Assets Fund Balance$125,802$89,356▼ $36,446
Total Liabilities and Net Assets / Fund Balance$135,155$99,967▼ $35,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,330$20,248$25,578
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Will CorporonFormer President
Steve HughesPresident
Steve HughesFormer Vice President
Byretta FishDirector
Byrle ScarberryDirector
Carey LingenfelterDirector
Christie KellerDirector
Gary HalsteadDirector
Kim DanielsDirector
Pat HallDirector
Shane EdwardsDirector
Volker HeimeshoffDirector
Andrew ThompsonFormer Director
Dorothy HamiltonFormer Director
Gary CreakbaumFormer Director
Stephen SimsFormer Director
Todd WhatleyFormer Director
Sara ScottProgram Director
Carmen MeltonSecretary
Lisa SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,344
Program Service Revenue
$165,076
Investment Income
$1,972
Other Revenue
$0
All Other Contributions
$43,722
Change in Net Assets
$-39,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,090
Other Expenses$91,848
Total Fundraising Expense$3,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,375--$162,375
Occupancy$23,832--$23,832
Payroll Taxes$12,422--$12,422
All Other Expenses$5,155$3,433$3,435$12,023
Advertising$8,977$2,402-$11,379
Fees for Services Other$10,260--$10,260
Office Expenses$4,004$4,316-$8,320
Insurance$2,649$4,926-$7,575
Fees for Services Accounting-$3,441-$3,441
Depreciation Depletion$1,201$518-$1,719
Other Employee Benefits$702$591-$1,293
Other Expenses$1,057$130-$1,187
Information Technology$1,187--$1,187
Interest-$367-$367
Total Functional Expenses$244,078$20,425$3,435$267,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riordan Hall$12,725$12,725$2,698$10,027
Total Events$12,725$12,725$2,773$9,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$5,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted. The tax return is delivered to the board for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Tax return is available for review by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Village House Inc
EIN
71-0678689
Address
PO BOX 3027, BELLA VISTA, AR 72715-3027

Signing Officer

Name
Lisa Singleton
Title
Treasurer
Phone
4798554449
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Accountabilities Bookkeeping & Tax
Address
1198 FOREST HILLS BLVD STE 102, Bella Vista, AR 72715
Preparer
Rhonda M Lindquist Ea
Phone
4798550054
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Temporary restrictions are in place for the possible remodel and expansion for the existing facility.”

Raw XML AppendixShowing 400 of 530 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADULT MANAGED DAY CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02402
IRS990/AdvertisingGrp/ProgramServicesAmt08977
IRS990/AdvertisingGrp/TotalAmt011379
IRS990/AllOtherContributionsAmt043722
IRS990/AllOtherExpensesGrp/FundraisingAmt03435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03433
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IRS990/AllOtherExpensesGrp/TotalAmt012023
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04798554449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 FOREST HILLS DR
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072715
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01972
IRS990/CYOtherExpensesAmt091848
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IRS990/CYRevenuesLessExpensesAmt0-39546
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01201
IRS990/DepreciationDepletionGrp/TotalAmt01719
IRS990/Desc0TO PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY AND DISABLED RESIDENTS IN THE NORTHWEST ARKANSAS AREA. TO PROMOTE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR PARTICIPANTS AND TO PROVIDE AFFORDABLE RESPITE CARE FOR DAY-TO-DAY CARE GIVERS BY STAFF TRAINED IN THE MEDICAL FIELD IN VARIOUS CAPACITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0244078
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010260
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