Civic Intelligence

Jenkins Housing Inc.

990 • Fiscal year 2017 • EIN 71-0682116

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

2410 Rike DrivePine Bluff, AR 71603

(870) 534-2035

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,843

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$827,924

Flat from 2017

Net Assets

Flat

$616,674

Flat from 2017

Liabilities

Flat

$211,250

Flat from 2017

Revenue

Flat

$1,589,922

Flat from 2017

Expenses

Flat

$1,500,774

Flat from 2017

Net Income

Flat

$89,148

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,042,968Liabilities 2010: $148,806Net Assets 2010: $894,1622010Assets 2011: $990,501Liabilities 2011: $83,405Net Assets 2011: $907,0962011Assets 2012: $900,461Liabilities 2012: $79,760Net Assets 2012: $820,7012012Assets 2013: $811,474Liabilities 2013: $79,760Net Assets 2013: $731,7142013Assets 2014: $738,129Liabilities 2014: $273,279Net Assets 2014: $464,8502014Assets 2015: $1,199,551Liabilities 2015: $339,830Net Assets 2015: $859,7212015Assets 2016: $1,242,143Liabilities 2016: $431,509Net Assets 2016: $810,6342016Assets 2017: $827,924Liabilities 2017: $211,250Net Assets 2017: $616,6742017Assets 2017: $827,924Liabilities 2017: $211,250Net Assets 2017: $616,6742017Assets 2018: $899,448Liabilities 2018: $193,789Net Assets 2018: $705,6592018Assets 2019: $625,315Liabilities 2019: $77,235Net Assets 2019: $548,0802019Assets 2020: $768,604Liabilities 2020: $161,403Net Assets 2020: $607,2012020Assets 2023: $564,709Liabilities 2023: $367,853Net Assets 2023: $196,8562023Assets 2024: $1,024,088Liabilities 2024: $313,478Net Assets 2024: $710,6102024

Highlighted filing

2017

Assets$827,924
Liabilities$211,250
Net Assets$616,674

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,479,4182010Revenue 2011: $1,546,058Expenses 2011: $1,533,124Net Income 2011: $12,9342011Revenue 2012: $1,503,312Expenses 2012: $1,589,707Net Income 2012: -$86,3952012Expenses 2013: $1,637,3982013Revenue 2014: $1,269,753Expenses 2014: $1,531,093Net Income 2014: -$261,3402014Revenue 2015: $1,874,602Expenses 2015: $1,487,780Net Income 2015: $386,8222015Revenue 2016: $1,489,257Expenses 2016: $1,538,895Net Income 2016: -$49,6382016Revenue 2017: $1,589,922Expenses 2017: $1,500,774Net Income 2017: $89,1482017Revenue 2017: $1,589,922Expenses 2017: $1,500,774Net Income 2017: $89,1482017Revenue 2018: $1,603,592Expenses 2018: $1,514,607Net Income 2018: $88,9852018Revenue 2019: $1,423,068Expenses 2019: $1,538,751Net Income 2019: -$115,6832019Revenue 2020: $1,512,764Expenses 2020: $1,453,643Net Income 2020: $59,1212020Revenue 2023: $1,610,558Expenses 2023: $1,719,883Net Income 2023: -$109,3252023Revenue 2024: $1,482,004Expenses 2024: $968,250Net Income 2024: $513,7542024

Highlighted filing

2017

Revenue$1,589,922
Expenses$1,500,774
Net Income$89,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,589,922
Mission and Program Overview

Mission

Jenkins housing is a residential (24 hour setting) facility for mentally and physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$272,028▲ $272,028
Cash and Non-Interest-Bearing Accounts$611,539$244,955▼ $366,584
Accounts Receivable$372,946$126,618▼ $246,328
Land, Buildings, and Equipment, Net$143,718$93,342▼ $50,376
Savings and Temporary Cash Investments$21,972$0▼ $21,972
Prepaid Expenses and Deferred Charges$14,004$13,017▼ $987
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,242,143$827,924▼ $414,219
Other Assets Total$77,964$77,964→ $0
Liabilities
Accounts Payable and Accrued Expenses$431,509$211,250▼ $220,259
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$431,509$211,250▼ $220,259
Net Assets / Fund Balance
Unrestricted Net Assets$810,634$616,674▼ $193,960
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$810,634$616,674▼ $193,960
Total Liabilities and Net Assets / Fund Balance$1,242,143$827,924▼ $414,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,842$717,950$809,792
Equipment-$140,228$140,228
Other Land Buildings-$25,782$25,782
Land$1,500-$1,500
Other Assets Org$77,964--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cliff WhiteChief Financial Officer$98,843$98,843
Zelda HoaglanExecutive Director$76,856$76,856

Board Members and Trustees

NameTitle
Peter AhlgrimBoard Chairman
Mark TownsendBoard Vice Chairman
Barrie HardenBoard Member
Billy StoneBoard Member
Dr James BellBoard Member
Irene HolcombBoard Member
James WordBoard Member
Jessie ClemmonsBoard Member
Bettye Carter-johnsonSecretary
Richard DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,637
Program Service Revenue
$93,645
Investment Income
$640
Other Revenue
$0
Change in Net Assets
$89,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,158
Salaries, Compensation, and Employee Benefits$580,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,549$50,502$0$510,051
Fees for Services Management$387,883$42,626-$430,509
Other Expenses$113,332$12,455$0$0
Fees for Services Other$97,039$10,664-$107,703
Occupancy$54,405--$54,405
Payroll Taxes$39,831$4,377-$44,208
Other Employee Benefits$23,747$2,610-$26,357
Depreciation Depletion$24,955--$24,955
Office Expenses$13,145$1,445-$14,590
Fees for Services Accounting-$8,068-$8,068
Travel-$2,413-$2,413
Total Functional Expenses$1,365,614$135,160$0$1,500,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Form 990 is reviewed by the accounting department for accuracy before presenting it to the board for approval.

Form 990, Part VI, Line 12C

The board reviews the policy and any potential conflicts yearly before licensure review.

Form 990, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jenkins Housing Inc
EIN
71-0682116
In Care Of
% BETTY CARTER-JOHNSON
Phone
8705342035
Address
2410 RIKE DRIVE, PINE BLUFF, AR 71603

Signing Officer

Name
Zelda Hoaglan
Title
Executive Director
Phone
8705342035
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zelda Hoaglan
Formed
1989
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
30

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026357
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt20
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0ZELDA HOAGLAN
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IRS990/PYTotalExpensesAmt01538895
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01248
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446337
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99957
IRS990ScheduleA/PublicSupportPY170Pct00.99949
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01763400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01444445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07322466
IRS990ScheduleA/TotalSupportAmt07325608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.31$0.71$1.48$0.97$0.51
2023Summary only. Only limited summary data is available for this year.$0.56$0.37$0.20$1.61$1.72$0.11
2020Summary only. Only limited summary data is available for this year.$0.77$0.16$0.61$1.51$1.45$0.06
2019Summary only. Only limited summary data is available for this year.$0.63$0.08$0.55$1.42$1.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.60$1.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.59$1.50$0.09
2017Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$1.59$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$1.49$1.54$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.34$0.86$1.87$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.46$1.27$1.53$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$1.64
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$1.50$1.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$1.55$1.53$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$1.48