Civic Intelligence

Tg 101 Inc.

990 • Fiscal year 2013 • EIN 71-0751575

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

2501 CrestwoodRoom/Suite 20572116
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,330,238

Down $159,985 (-6.4%) from 2012

Net Assets

Down

$1,309,045

Down $181,426 (-12%) from 2012

Liabilities

Up

$1,021,193

Up $21,441 (+2.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$946,371

Up $123,655 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,330,238
Liabilities$1,021,193
Net Assets$1,309,045

Operations Trend

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

2013

Revenue-
Expenses$946,371
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$764,945
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0751575
Raw XML Appendix377 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0122295
IRS990/AccountsPayableAccruedExpenses/EOY0143056
IRS990/AccountsReceivable/BOY06511
IRS990/AccountsReceivable/EOY07481
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL SERVICES TO RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine102501 CRESTWOOD SUITE 205
IRS990/AddressPrincipalOfficerUS/City0NORTH LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072116
IRS990/Advertising/ProgramServices01010
IRS990/Advertising/Total01010
IRS990/AllOtherExpenses/ProgramServices071481
IRS990/AllOtherExpenses/Total071481
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023545
IRS990/CashNonInterestBearing/EOY04135
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices03471
IRS990/ConferencesMeetings/Total03471
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01916
IRS990/DeferredRevenue/EOY02701
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0114744
IRS990/DepreciationDepletion/Total0114744
IRS990/DescribedIn501C30true
IRS990/Description0AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY020541
IRS990/EscrowAccountLiability/EOY020436
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0946371
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices025220
IRS990/FeesForServicesAccounting/Total025220
IRS990/FeesForServicesLegal/ProgramServices0735
IRS990/FeesForServicesLegal/Total0735
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DAVID PIEPER
IRS990/Form990PartVIISectionA/NamePerson1MAYLON RICE
IRS990/Form990PartVIISectionA/NamePerson2SUE MADISON
IRS990/Form990PartVIISectionA/NamePerson3DALE EVANS
IRS990/Form990PartVIISectionA/NamePerson4SHAUDOW WOODS
IRS990/Form990PartVIISectionA/NamePerson5DAWN JONES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0764945
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices012000
IRS990/Interest/Total012000
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncomePriorYear056
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01996190
IRS990/LandBuildingsEquipmentBasis04241124
IRS990/LandBuildingsEquipmentBasisNet/BOY02358775
IRS990/LandBuildingsEquipmentBasisNet/EOY02244934
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AS A CHARITY, PRESERVE LOW-INCOME HOUSING & PROVIDE SOCIAL & EDUCATIONAL SERVICES TO RESIDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0855000
IRS990/MortNotesPyblSecuredInvestProp/EOY0855000
IRS990/NameOfPrincipalOfficerPerson0M T GRAHAM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01490471
IRS990/NetAssetsOrFundBalancesEOY01309045
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0249296
IRS990/Occupancy/Total0249296
IRS990/OfficeExpenses/ProgramServices035699
IRS990/OfficeExpenses/Total035699
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052830
IRS990/OtherAssetsTotal/EOY029614
IRS990/OtherEmployeeBenefits/ProgramServices024511
IRS990/OtherEmployeeBenefits/Total024511
IRS990/OtherExpensePriorYear0668624
IRS990/OtherExpensesCurrentYear0731554
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2CONTRACTS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices087808
IRS990/OtherExpenses/ProgramServices150555
IRS990/OtherExpenses/ProgramServices242584
IRS990/OtherExpenses/ProgramServices336951
IRS990/OtherExpenses/Total087808
IRS990/OtherExpenses/Total150555
IRS990/OtherExpenses/Total242584
IRS990/OtherExpenses/Total336951
IRS990/OtherRevenueCurrentYear038884
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMisc/Description2MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030345
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15599
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22940
IRS990/OtherRevenueMisc/TotalRevenueColumn030345
IRS990/OtherRevenueMisc/TotalRevenueColumn15599
IRS990/OtherRevenueMisc/TotalRevenueColumn22940
IRS990/OtherRevenuePriorYear020519
IRS990/OtherSalariesAndWages/ProgramServices0168771
IRS990/OtherSalariesAndWages/Total0168771
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices021535
IRS990/PayrollTaxes/Total021535
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY024025
IRS990/PrepaidExpensesDeferredCharges/EOY013626
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0726035
IRS990/ProgramServiceRevenue/Description0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1TENANT ASSISTANT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0692544
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0486069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1239966
IRS990/ProgramServiceRevenue/TotalRevenueColumn0486069
IRS990/ProgramServiceRevenue/TotalRevenueColumn1239966
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-181426
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-181426
IRS990/RevenuesLessExpensesPriorYear0-109597
IRS990/SalariesEtcCurrentYear0214817
IRS990/SalariesEtcPriorYear0154092
IRS990/SavingsAndTempCashInvestments/BOY024537
IRS990/SavingsAndTempCashInvestments/EOY030448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0830
IRS990ScheduleA/GrossInvestmentIncome509/Total01431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0764945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0625051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0647998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0617384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0678332
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03333710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0830
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01431
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50903353710
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0764945
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0625051
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0647998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0637384
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0678332
IRS990ScheduleA/Total509/Total03353710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0764971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0625107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0648119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0637782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0679162
IRS990ScheduleA/TotalSupportTotal/Total03355141
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue01847265
IRS990ScheduleD/Buildings/Depreciation01280053
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03127318
IRS990ScheduleD/Equipment/BookValue010781
IRS990ScheduleD/Equipment/Depreciation0252886
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0263667
IRS990ScheduleD/ExpensesSubtotal0946371
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0239600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0239600
IRS990ScheduleD/LeaseholdImprovements/BookValue0147288
IRS990ScheduleD/LeaseholdImprovements/Depreciation0463251
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0610539
IRS990ScheduleD/RevenueSubtotal0764945
IRS990ScheduleD/TotalExpensesPerForm9900946371
IRS990ScheduleD/TotalOfBookValueLandBuildings02244934
IRS990ScheduleD/TotalRevenuePerForm9900764945
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0946371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0764945
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1AT 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/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102501 CRESTWOOD SUITE 205
IRS990/TheBooksAreInCareOf/AddressUS/City0NLR
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990/TheBooksAreInCareOf/NamePerson0MT GRAHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber05012914700
IRS990/TotalAssets/BOY02490223
IRS990/TotalAssetsBOY02490223
IRS990/TotalAssets/EOY02330238
IRS990/TotalAssetsEOY02330238
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0946371
IRS990/TotalExpensesPriorYear0822716
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0946371
IRS990/TotalFunctionalExpenses/Total0946371
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0999752
IRS990/TotalLiabilitiesBOY0999752
IRS990/TotalLiabilities/EOY01021193
IRS990/TotalLiabilitiesEOY01021193
IRS990/TotalLiabNetAssetsFundBalances/BOY02490223
IRS990/TotalLiabNetAssetsFundBalances/EOY02330238
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01490471
IRS990/TotalNetAssetsFundBalances/EOY01309045
IRS990/TotalOtherRevenue038884
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0946371
IRS990/TotalProgramServiceRevenue0726035
IRS990/TotalRevenueCurrentYear0764945
IRS990/TotalRevenuePriorYear0713119
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0764945
IRS990/TotalRevenue/TotalRevenueColumn0764945
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01490471
IRS990/UnrestrictedNetAssets/EOY01309045
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710751575
ReturnHeader/Filer/Name/BusinessNameLine10TG 101
ReturnHeader/Filer/NameControl0TG10
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/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0MILES GRAHAM
ReturnHeader/Officer/Title0MANAGEMENT AGENT
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T08:13:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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