Civic Intelligence

The Hemingway Inc

990EZ • Fiscal year 2016 • EIN 71-0714702

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

195.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5671%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

511%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$157,477

Down $4,474 (-2.8%) from 2015

Net Assets

Down

$71,493

Down $5,191 (-6.8%) from 2015

Liabilities

Up

$85,984

Up $717 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$440

Up $368 (+511%) from 2015

Expenses

Down

$25,393

Down $2,885 (-10%) from 2015

Net Income

Up

-$24,953

Up $3,253 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$157,477
Liabilities$85,984
Net Assets$71,493
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$440
Expenses$25,393
Net Income-$24,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$440
Mission and Program Overview

Mission

HUD HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUD ASSISTED HOUSING FACILITIES FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED.-$25,393
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--
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--
DONNIE DAVISBoard Member-$0--
REBECCA JONESBoard Member-$0--
DEBBIE SHINNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Hemingway Inc
EIN
71-0714702
In Care Of
% BOB DONAGHE
Phone
4797502020
Address
PO BOX 6430, SPRINGDALE, AR 72766

Signing Officer

Name
Bob Donaghe
Title
CFO
Phone
4797502020
Signed
2017-02-03
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:INSURANCE Amount:3202”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSES Amount:1916”

Form 990EZ Part I Line 20

“Description:TRANSFER FROM AFFILIATE Amount:19762”

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:1001 EOY Amount:50”

Form 990EZ Part II Line 24

“Description:RESERVE FOR REPLACEMENT BOY Amount:13430 EOY Amount:16470”

Form 990EZ Part II Line 24

“Description:OTHER RESERVES BOY Amount:18126 EOY Amount:18125”

Raw XML Appendix266 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.

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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE HOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CYNTHIA CURATALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BOB DONAGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LYNN STANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DONNIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17REBECCA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DEBBIE SHINN
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DOO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt0372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUD ASSISTED HOUSING FACILITIES FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED.
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IRS990ScheduleA/TotalSupportAmt075173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER EXPENSES Amount:1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TRANSFER FROM AFFILIATE Amount:19762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DEPOSITS BOY Amount:75 EOY Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TENANT SECURITY DEPOSITS BOY Amount:1001 EOY Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:RESERVE FOR REPLACEMENT BOY Amount:13430 EOY Amount:16470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OTHER RESERVES BOY Amount:18126 EOY Amount:18125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DONAGHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04797502020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEMINGWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMI
ReturnHeader/Filer/EIN0710714702
ReturnHeader/Filer/InCareOfNm0% BOB DONAGHE
ReturnHeader/Filer/PhoneNum04797502020
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/ReturnTs02017-02-13T14:37:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,477
Liabilities
$85,984
Net assets
$71,493
Revenue
$440
Expenses
$25,393
Net income
-$24,953
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