Civic Intelligence

The Hemingway Inc

990EZ • Fiscal year 2015 • EIN 71-0714702

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
PO Box 6430Springdale, AR 72766

(479) 750-2020

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

1184.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-39175%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$161,951

Down $8,921 (-5.2%) from 2014

Net Assets

Down

$76,684

Down $9,639 (-11%) from 2014

Liabilities

Up

$85,267

Up $718 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$72

Down $13,177 (-99%) from 2014

Expenses

Down

$28,278

Down $13,576 (-32%) from 2014

Net Income

Up

-$28,206

Up $399 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $204,959Liabilities 2011: $77,870Net Assets 2011: $127,0892011Assets 2012: $196,026Liabilities 2012: $70,343Net Assets 2012: $125,6832012Assets 2013: $179,935Liabilities 2013: $77,363Net Assets 2013: $102,5722013Assets 2014: $170,872Liabilities 2014: $84,549Net Assets 2014: $86,3232014Assets 2015: $161,951Liabilities 2015: $85,267Net Assets 2015: $76,6842015Assets 2016: $157,477Liabilities 2016: $85,984Net Assets 2016: $71,4932016Assets 2017: $154,328Liabilities 2017: $91,089Net Assets 2017: $63,2392017Assets 2018: $151,036Liabilities 2018: $91,331Net Assets 2018: $59,7052018Assets 2019: $148,074Liabilities 2019: $90,073Net Assets 2019: $58,0012019Assets 2020: $143,914Liabilities 2020: $94,643Net Assets 2020: $49,2712020Assets 2021: $144,916Liabilities 2021: $91,028Net Assets 2021: $53,8882021Assets 2022: $145,242Liabilities 2022: $91,051Net Assets 2022: $54,1912022Assets 2023: $141,033Liabilities 2023: $96,8732023

Highlighted filing

2015

Assets$161,951
Liabilities$85,267
Net Assets$76,684
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $36,815Expenses 2011: $48,537Net Income 2011: -$11,7222011Revenue 2012: $47,184Expenses 2012: $49,313Net Income 2012: -$2,1292012Revenue 2013: $21,020Expenses 2013: $57,049Net Income 2013: -$36,0292013Revenue 2014: $13,249Expenses 2014: $41,854Net Income 2014: -$28,6052014Revenue 2015: $72Expenses 2015: $28,278Net Income 2015: -$28,2062015Revenue 2016: $440Expenses 2016: $25,393Net Income 2016: -$24,9532016Revenue 2017: $26,730Expenses 2017: $40,645Net Income 2017: -$13,9152017Revenue 2018: $43,030Expenses 2018: $46,564Net Income 2018: -$3,5342018Revenue 2019: $50,654Expenses 2019: $52,358Net Income 2019: -$1,7042019Revenue 2020: $35,091Expenses 2020: $43,821Net Income 2020: -$8,7302020Revenue 2021: $46,296Expenses 2021: $41,679Net Income 2021: $4,6172021Revenue 2022: $43,998Expenses 2022: $43,695Net Income 2022: $3032022Revenue 2023: $57,666Expenses 2023: $67,697Net Income 2023: -$10,0312023

Highlighted filing

2015

Revenue$72
Expenses$28,278
Net Income-$28,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$72
Mission and Program Overview

Mission

HUD HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUD ASSISTED HOUSING FACILITIES FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED.-$28,278
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCFARLANDChairperson-$0--
KEVIN HATFIELDVice Chairperson-$0--
MIKE MORGENTHALERTreasurer-$0--
MARSHA JONESSecretary-$0--
WOODROW ACORDBoard Member-$0--
DAWN ALLENBoard Member-$0--
LAURA BAZYKBoard Member-$0--
MATTHEW BISHOPBoard Member-$0--
ROGER COLLINSBoard Member-$0--
JEANIE HILLBoard Member-$0--
DEBBIE HOLTBoard Member-$0--
NANCY KAHANAKBoard Member-$0--
JOEL SLANKBoard Member-$0--
CYNTHIA CURATALOCEOPT$0--
JOHN RYANDooPT$0--
BOB DONAGHECFOPT$0--
LYNN STANBERRYBoard Member-$0--
MARIA TORRESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Hemingway Inc
EIN
71-0714702
In Care Of
% BOB DONAGHE
Address
PO BOX 6430, SPRINGDALE, AR 72766

Signing Officer

Name
Bob Donaghe
Title
CFO
Phone
4797502020
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CONTRACTS Amount:6347”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3101”

Form 990EZ Part I Line 16

“Description:AMORTIZATION EXPENSE Amount:135”

Form 990EZ Part I Line 20

“Description:TRANSFER FROM AFFILIATE Amount:18567”

Form 990EZ Part II Line 24

“Description:ORGANIZATION COSTS BOY Amount:135 EOY Amount:”

Form 990EZ Part II Line 24

“Description:DEPOSITS BOY Amount:75 EOY Amount:75”

Form 990EZ Part II Line 24

“Description:TENANT SECURITY DEPOSITS BOY Amount:1000 EOY Amount:1001”

Form 990EZ Part II Line 24

“Description:RESERVE FOR REPLACEMENT BOY Amount:9675 EOY Amount:13430”

Form 990EZ Part II Line 24

“Description:OTHER RESERVES BOY Amount:18190 EOY Amount:18126”

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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MORGENTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WOODROW ACORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BAZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY KAHANAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOEL SLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CYNTHIA CURATALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BOB DONAGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LYNN STANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MARIA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033290
IRS990EZ/OtherChangesInNetAssetsAmt018567
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUD ASSISTED HOUSING FACILITIES FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084549
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04714
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt076000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONTRACTS Amount:6347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:AMORTIZATION EXPENSE Amount:135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TRANSFER FROM AFFILIATE Amount:18567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ORGANIZATION COSTS BOY Amount:135 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DEPOSITS BOY Amount:75 EOY Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TENANT SECURITY DEPOSITS BOY Amount:1000 EOY Amount:1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:RESERVE FOR REPLACEMENT BOY Amount:9675 EOY Amount:13430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:OTHER RESERVES BOY Amount:18190 EOY Amount:18126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DONAGHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04797502020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEMINGWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMI
ReturnHeader/Filer/EIN0710714702
ReturnHeader/Filer/InCareOfNm0% BOB DONAGHE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6430
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02016-02-12T12:20:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,951
Liabilities
$85,267
Net assets
$76,684
Revenue
$72
Expenses
$28,278
Net income
-$28,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.97$0.58$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.54$0.44$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.91$0.54$0.46$0.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.95$0.49$0.35$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.90$0.58$0.51$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.91$0.60$0.43$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.91$0.63$0.27$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.71$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$0.00$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.85$0.86$0.13$0.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.77$1.03$0.21$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.70$1.26$0.47$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.78$1.27$0.37$0.49$0.12