Civic Intelligence

Fulton County Community Housing Inc.

990EZ • Fiscal year 2014 • EIN 71-0754189

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

PO Box 356Ash Flat, AR 72513

(870) 994-2272

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$145,560

Down $5,091 (-3.4%) from 2013

Net Assets

Down

$129,653

Down $1,180 (-0.9%) from 2013

Liabilities

Down

$15,907

Down $3,911 (-20%) from 2013

Revenue

Down

$36,157

Down $1,999 (-5.2%) from 2013

Expenses

Down

$37,337

Down $2,741 (-6.8%) from 2013

Net Income

Up

-$1,180

Up $742 (+39%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $151,743Liabilities 2012: $18,988Net Assets 2012: $132,7552012Assets 2013: $150,651Liabilities 2013: $19,818Net Assets 2013: $130,8332013Assets 2014: $145,560Liabilities 2014: $15,907Net Assets 2014: $129,6532014Assets 2015: $139,556Liabilities 2015: $8,300Net Assets 2015: $131,2562015Assets 2016: $137,256Liabilities 2016: $5,788Net Assets 2016: $131,4682016Assets 2017: $136,206Liabilities 2017: $4,551Net Assets 2017: $131,6552017Assets 2018: $129,884Liabilities 2018: $3,529Net Assets 2018: $126,3552018Assets 2019: $119,482Liabilities 2019: $2,685Net Assets 2019: $116,7972019Assets 2020: $119,788Liabilities 2020: $10,336Net Assets 2020: $109,4522020Assets 2021: $112,493Liabilities 2021: $3,206Net Assets 2021: $109,2872021Assets 2022: $107,835Liabilities 2022: $3,255Net Assets 2022: $104,5802022

Highlighted filing

2014

Assets$145,560
Liabilities$15,907
Net Assets$129,653

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $29,567Expenses 2012: $36,816Net Income 2012: -$7,2492012Revenue 2013: $38,156Expenses 2013: $40,078Net Income 2013: -$1,9222013Revenue 2014: $36,157Expenses 2014: $37,337Net Income 2014: -$1,1802014Revenue 2015: $38,192Expenses 2015: $36,589Net Income 2015: $1,6032015Revenue 2016: $34,921Expenses 2016: $34,709Net Income 2016: $2122016Revenue 2017: $37,681Expenses 2017: $37,494Net Income 2017: $1872017Revenue 2018: $37,060Expenses 2018: $42,360Net Income 2018: -$5,3002018Revenue 2019: $34,521Expenses 2019: $44,079Net Income 2019: -$9,5582019Revenue 2020: $31,060Expenses 2020: $38,405Net Income 2020: -$7,3452020Revenue 2021: $31,708Expenses 2021: $31,873Net Income 2021: -$1652021Revenue 2022: $31,734Expenses 2022: $36,441Net Income 2022: -$4,7072022

Highlighted filing

2014

Revenue$36,157
Expenses$37,337
Net Income-$1,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$36,157
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADEQUATE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS AT A 10-UNIT GROUP HOME-$37,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JOHNSONPresident-$0--
PATTY NEALV-President-$0--
ALBERT ROORKDirector-$0--
BETTY WASERSecretary-$0--
KENNETH RODENBECKTreasurer-$0--
ROBERT STAFFORDDirector-$0--
PEGGY GROSSDirector-$0--
Filing and Contact Details

Filer

EIN
71-0754189

Signing Officer

Name
Mark Johnson
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney L Downing CPA
Phone
8709942272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefund from vendor 370

Description of other expenses Part I line 16

Description amountdepreciation 8,116insurance 2,568management fee 4,727

Description of other assets Part II line 24

Category beginning of year end of yearprepaid cable 156 156receivable from tenants 428 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 18,116 13,582tenant security deposits 1,702 1,549payable to hud 0 776

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0RODNEY L DOWNING CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08709942272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 177
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASH FLAT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145560
IRS990EZ/GrossReceiptsAmt036157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130585
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122469
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129653
IRS990EZ/OccupancyRentUtltsAndMaintAmt020026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT ROORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY WASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH RODENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156
IRS990EZ/OtherExpensesTotalAmt015411
IRS990EZ/OtherRevenueTotalAmt0370
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceRevenueAmt035780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADEQUATE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS AT A 10-UNIT GROUP HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037337
IRS990EZ/TotalProgramServiceExpensesAmt037337
IRS990EZ/TotalRevenueAmt036157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0159119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029219
IRS990ScheduleA/Total509Grp/TotalAmt0159119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND FROM VENDOR 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 8,116INSURANCE 2,568MANAGEMENT FEE 4,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID CABLE 156 156RECEIVABLE FROM TENANTS 428 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 18,116 13,582TENANT SECURITY DEPOSITS 1,702 1,549PAYABLE TO HUD 0 776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10FULTON COUNTY COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0710754189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 356
ReturnHeader/Filer/USAddress/City0ASH FLAT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203749426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODNEY L DOWNING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASH FLAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072513
ReturnHeader/PreparerPersonGrp/PhoneNum08709942272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02014-10-29T03:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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