Civic Intelligence

Tg 101 Inc.

990 • Fiscal year 2014 • EIN 71-0751575

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
2501 CrestwoodRoom/Suite 20572116

(501) 291-4700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,564,268

Up $234,030 (+10%) from 2013

Net Assets

Up

$1,586,868

Up $277,823 (+21%) from 2013

Liabilities

Down

$977,400

Down $43,793 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

$760,735

No earlier filing loaded for comparison.

Expenses

Up

$987,912

Up $41,541 (+4.4%) from 2013

Net Income

-$227,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,248Liabilities 2010: $1,359,630Net Assets 2010: $1,384,6182010Assets 2011: $2,595,712Liabilities 2011: $995,644Net Assets 2011: $1,600,0682011Assets 2012: $2,490,223Liabilities 2012: $999,752Net Assets 2012: $1,490,4712012Assets 2013: $2,330,238Liabilities 2013: $1,021,193Net Assets 2013: $1,309,0452013Assets 2014: $2,564,268Liabilities 2014: $977,400Net Assets 2014: $1,586,8682014Assets 2015: $2,274,875Liabilities 2015: $956,307Net Assets 2015: $1,318,5682015Assets 2016: $2,291,511Liabilities 2016: $948,063Net Assets 2016: $1,343,4482016Assets 2017: $2,471,489Liabilities 2017: $962,670Net Assets 2017: $1,508,8192017Assets 2018: $5,705,236Liabilities 2018: $4,054,065Net Assets 2018: $1,651,1712018Assets 2019: $5,730,826Liabilities 2019: $4,213,022Net Assets 2019: $1,517,8042019Assets 2020: $5,178,618Liabilities 2020: $3,815,284Net Assets 2020: $1,363,3342020Assets 2022: $4,770,562Liabilities 2022: $3,637,086Net Assets 2022: $1,133,4762022Assets 2023: $4,633,299Liabilities 2023: $3,551,188Net Assets 2023: $1,082,1112023

Highlighted filing

2014

Assets$2,564,268
Liabilities$977,400
Net Assets$1,586,868
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $888,2082010Expenses 2011: $832,0682011Expenses 2012: $822,7162012Expenses 2013: $946,3712013Revenue 2014: $760,735Expenses 2014: $987,912Net Income 2014: -$227,1772014Revenue 2015: $699,604Expenses 2015: $967,904Net Income 2015: -$268,3002015Revenue 2016: $756,925Expenses 2016: $732,045Net Income 2016: $24,8802016Revenue 2017: $930,209Expenses 2017: $764,838Net Income 2017: $165,3712017Revenue 2018: $1,048,130Expenses 2018: $905,778Net Income 2018: $142,3522018Revenue 2019: $951,112Expenses 2019: $1,084,479Net Income 2019: -$133,3672019Revenue 2020: $997,329Expenses 2020: $1,151,799Net Income 2020: -$154,4702020Revenue 2022: $1,071,129Expenses 2022: $1,199,081Net Income 2022: -$127,9522022Revenue 2023: $1,063,554Expenses 2023: $1,114,919Net Income 2023: -$51,3652023

Highlighted filing

2014

Revenue$760,735
Expenses$987,912
Net Income-$227,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$760,735
Mission and Program Overview

Mission

As a charity, preserve low-income housing & provide social & educational services to residents

As a charity, preserve low-income housing & provide social & educational services to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,244,934$2,317,830▲ $72,896
Cash and Non-Interest-Bearing Accounts$4,135$188,774▲ $184,639
Prepaid Expenses and Deferred Charges$13,626$19,849▲ $6,223
Savings and Temporary Cash Investments$30,448$19,364▼ $11,084
Accounts Receivable$7,481$12,386▲ $4,905
Total Assets$2,330,238$2,564,268▲ $234,030
Other Assets Total$29,614$6,065▼ $23,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$855,000$707,443▼ $147,557
Accounts Payable and Accrued Expenses$143,056$249,358▲ $106,302
Escrow Account Liability$20,436$19,364▼ $1,072
Deferred Revenue$2,701$1,235▼ $1,466
Total Liabilities$1,021,193$977,400▼ $43,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,045$1,586,868▲ $277,823
Total Net Assets Fund Balance$1,309,045$1,586,868▲ $277,823
Total Liabilities and Net Assets / Fund Balance$2,330,238$2,564,268▲ $234,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,481$1,224,941$3,178,422
Leasehold Improvements$116,761$493,778$610,539
Equipment$7,988$255,679$263,667
Land$239,600-$239,600
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David PieperPresident
Maylon RiceBoard Member
Sue MadisonBoard Member
Dale EvansSecretary
Shaudow WoodsTreasurer
Dawn JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,595
Investment Income
$3
Other Revenue
$36,137
Change in Net Assets
$-227,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,735
Total Revenue per Audited Statements
$760,735
Total Revenue per Form 990
$760,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,153
Salaries, Compensation, and Employee Benefits$248,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$267,980--$267,980
Other Salaries and Wages$186,530--$186,530
Depreciation Depletion$129,208--$129,208
Fees for Services Accounting$53,205--$53,205
Insurance$45,328--$45,328
All Other Expenses$41,363--$41,363
Other Employee Benefits$37,768--$37,768
Office Expenses$28,751--$28,751
Other Expenses$27,884--$27,884
Payroll Taxes$24,461--$24,461
Interest$13,296--$13,296
Conferences and Meetings$4,046--$4,046
Fees for Services Legal$2,205--$2,205
Total Functional Expenses$987,912$0$0$987,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,912
Total Expenses per Audited Statements$987,912
Total Expenses per Form 990$987,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The executive director is charged with the timely and accurate preparation and filing of the annual form 990. An unrelated, independant cpa firm prepares a draft of the form 990. The management company chief financial officer and controller review the 990. The executive director reviews and signs the final form 990and then has it filed. A copy of the form 990 that was filed is provided to the board of directors at the board meeting subsequent to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting of the board members, all are asked to review and sign a new policy statement and advise the board if any conflicts exist.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0751575

Signing Officer

Name
Tammie Newborn
Title
Management Agent
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Newborn
Formed
1994
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of debt 505,000”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249358
IRS990/AccountsReceivableGrp/BOYAmt07481
IRS990/AccountsReceivableGrp/EOYAmt012386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL SERVICES TO RESIDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041363
IRS990/AllOtherExpensesGrp/TotalAmt041363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE NEWBORN
IRS990/BooksInCareOfDetail/PhoneNum05012914700
IRS990/BooksInCareOfDetail/USAddress/AddressLine102501 CRESTWOOD SUITE 205
IRS990/BooksInCareOfDetail/USAddress/City0NLR
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04135
IRS990/CashNonInterestBearingGrp/EOYAmt0188774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04046
IRS990/ConferencesMeetingsGrp/TotalAmt04046
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0739153
IRS990/CYOtherRevenueAmt036137
IRS990/CYProgramServiceRevenueAmt0724595
IRS990/CYRevenuesLessExpensesAmt0-227177
IRS990/CYSalariesCompEmpBnftPaidAmt0248759
IRS990/CYTotalExpensesAmt0987912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02701
IRS990/DeferredRevenueGrp/EOYAmt01235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129208
IRS990/DepreciationDepletionGrp/TotalAmt0129208
IRS990/Desc0AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020436
IRS990/EscrowAccountLiabilityGrp/EOYAmt019364
IRS990/ExpenseAmt0987912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053205
IRS990/FeesForServicesAccountingGrp/TotalAmt053205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02205
IRS990/FeesForServicesLegalGrp/TotalAmt02205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYLON RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUDOW WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045328
IRS990/InsuranceGrp/TotalAmt045328
IRS990/InterestGrp/ProgramServicesAmt013296
IRS990/InterestGrp/TotalAmt013296
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01974398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02244934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317830
IRS990/LandBldgEquipCostOrOtherBssAmt04292228
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL SERVICES TO RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0855000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707443
IRS990/NetAssetsOrFundBalancesBOYAmt01309045
IRS990/NetAssetsOrFundBalancesEOYAmt01586868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0267980
IRS990/OccupancyGrp/TotalAmt0267980
IRS990/OfficeExpensesGrp/ProgramServicesAmt028751
IRS990/OfficeExpensesGrp/TotalAmt028751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029614
IRS990/OtherAssetsTotalGrp/EOYAmt06065
IRS990/OtherChangesInNetAssetsAmt0505000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037768
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt050597
IRS990/OtherExpensesGrp/ProgramServicesAmt147220
IRS990/OtherExpensesGrp/ProgramServicesAmt228070
IRS990/OtherExpensesGrp/ProgramServicesAmt327884
IRS990/OtherExpensesGrp/TotalAmt050597
IRS990/OtherExpensesGrp/TotalAmt147220
IRS990/OtherExpensesGrp/TotalAmt228070
IRS990/OtherExpensesGrp/TotalAmt327884
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23255
IRS990/OtherRevenueTotalAmt036137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024461
IRS990/PayrollTaxesGrp/TotalAmt024461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019849
IRS990/PrincipalOfficerNm0TAMMIE NEWBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0731554
IRS990/PYOtherRevenueAmt038884
IRS990/PYProgramServiceRevenueAmt0726035
IRS990/PYRevenuesLessExpensesAmt0-181426
IRS990/PYSalariesCompEmpBnftPaidAmt0214817
IRS990/PYTotalExpensesAmt0946371
IRS990/PYTotalRevenueAmt0764945
IRS990/ReconcilationRevenueExpnssAmt0-227177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03416113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03436113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637384
IRS990ScheduleA/Total509Grp/TotalAmt03436113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03436717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01953481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178422
IRS990ScheduleD/EquipmentGrp/BookValueAmt07988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263667
IRS990ScheduleD/ExpensesSubtotalAmt0987912
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0239600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610539
IRS990ScheduleD/RevenueSubtotalAmt0760735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317830
IRS990ScheduleD/TotalExpensesPerForm990Amt0987912
IRS990ScheduleD/TotalRevenuePerForm990Amt0760735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FORM 990. AN UNRELATED, INDEPENDANT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE MANAGEMENT COMPANY CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990AND THEN HAS IT FILED. A COPY OF THE FORM 990 THAT WAS FILED IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE BOARD MEMBERS, ALL ARE ASKED TO REVIEW AND SIGN A NEW POLICY STATEMENT AND ADVISE THE BOARD IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF DEBT 505,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02330238
IRS990/TotalAssetsEOYAmt02564268
IRS990/TotalAssetsGrp/BOYAmt02330238
IRS990/TotalAssetsGrp/EOYAmt02564268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021193
IRS990/TotalLiabilitiesEOYAmt0977400
IRS990/TotalLiabilitiesGrp/BOYAmt01021193
IRS990/TotalLiabilitiesGrp/EOYAmt0977400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586868
IRS990/TotalProgramServiceExpensesAmt0987912
IRS990/TotalProgramServiceRevenueAmt0724595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02330238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02564268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01309045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01586868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102501 CRESTWOOD SUITE 205
IRS990/USAddress/City0NORTH LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE NEWBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TG 101
ReturnHeader/Filer/BusinessNameControlTxt0TG10
ReturnHeader/Filer/EIN0710751575
ReturnHeader/Filer/USAddress/AddressLine102501 CRESTWOOD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02015-01-22T11:06:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,268
Liabilities
$977,400
Net assets
$1,586,868
Revenue
$760,735
Expenses
$987,912
Net income
-$227,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.63$3.55$1.08$1.06$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.77$3.64$1.13$1.07$1.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.18$3.82$1.36$1.00$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.73$4.21$1.52$0.95$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.71$4.05$1.65$1.05$0.91$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.96$1.51$0.93$0.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.95$1.34$0.76$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.96$1.32$0.70$0.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$0.76$0.99$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.02$1.31$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.00$1.49$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.00$1.60$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.36$1.38$0.89