Civic Intelligence

Reach Out II Apartments Inc

EIN 71-0765905 • 501(c)3 • Hot Springs, AR

Profile

To provide rental units to people with disabilities in malvern, arkansas.

125 Wellness WayHot Springs, AR 71913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$343,995

Down $20,506 (-5.6%) from 2023

Liabilities

Down

$1,238,819

Down $3,732 (-0.3%) from 2023

Net Assets

Down

-$894,824

Down $16,774 (-1.9%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$143,237

Up $2,538 (+1.8%) from 2023

Expenses

Down

$160,011

Down $22,632 (-12%) from 2023

Net Income

Up

-$16,774

Up $25,170 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $573,719Liabilities 2011: $1,117,854Net Assets 2011: -$544,1352011Assets 2012: $543,401Liabilities 2012: $1,115,998Net Assets 2012: -$572,5972012Assets 2013: $528,941Liabilities 2013: $1,152,243Net Assets 2013: -$623,3022013Assets 2014: $484,825Liabilities 2014: $1,144,414Net Assets 2014: -$659,5892014Assets 2015: $465,576Liabilities 2015: $1,151,116Net Assets 2015: -$685,5402015Assets 2016: $455,629Liabilities 2016: $1,128,284Net Assets 2016: -$672,6552016Assets 2017: $442,365Liabilities 2017: $1,130,264Net Assets 2017: -$687,8992017Assets 2018: $428,079Liabilities 2018: $1,131,448Net Assets 2018: -$703,3692018Assets 2019: $433,135Liabilities 2019: $1,183,396Net Assets 2019: -$750,2612019Assets 2020: $429,582Liabilities 2020: $1,230,383Net Assets 2020: -$800,8012020Assets 2021: $376,061Liabilities 2021: $1,185,599Net Assets 2021: -$809,5382021Assets 2022: $369,992Liabilities 2022: $1,206,098Net Assets 2022: -$836,1062022Assets 2023: $364,501Liabilities 2023: $1,242,551Net Assets 2023: -$878,0502023Assets 2024: $343,995Liabilities 2024: $1,238,819Net Assets 2024: -$894,8242024

Highlighted filing

2024

Assets$343,995
Liabilities$1,238,819
Net Assets-$894,824
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $137,3082011Expenses 2012: $139,4262012Revenue 2013: $151,363Expenses 2013: $202,068Net Income 2013: -$50,7052013Revenue 2014: $129,559Expenses 2014: $165,846Net Income 2014: -$36,2872014Revenue 2015: $129,756Expenses 2015: $155,707Net Income 2015: -$25,9512015Revenue 2016: $125,353Expenses 2016: $126,196Net Income 2016: -$8432016Revenue 2017: $126,744Expenses 2017: $137,896Net Income 2017: -$11,1522017Revenue 2018: $132,185Expenses 2018: $147,655Net Income 2018: -$15,4702018Revenue 2019: $134,492Expenses 2019: $181,384Net Income 2019: -$46,8922019Revenue 2020: $137,644Expenses 2020: $188,184Net Income 2020: -$50,5402020Revenue 2021: $139,656Expenses 2021: $148,393Net Income 2021: -$8,7372021Revenue 2022: $137,604Expenses 2022: $164,172Net Income 2022: -$26,5682022Revenue 2023: $140,699Expenses 2023: $182,643Net Income 2023: -$41,9442023Revenue 2024: $143,237Expenses 2024: $160,011Net Income 2024: -$16,7742024

Highlighted filing

2024

Revenue$143,237
Expenses$160,011
Net Income-$16,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,995
Liabilities
$1,238,819
Net assets
-$894,824
Revenue
$143,237
Expenses
$160,011
Net income
-$16,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.24$0.89$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$1.24$0.88$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.21$0.84$0.14$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.19$0.81$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$1.23$0.80$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$1.18$0.75$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$1.13$0.70$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.13$0.69$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$1.13$0.67$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.15$0.69$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.14$0.66$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.15$0.62$0.15$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.12$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.12$0.54$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$143,237
Mission and Program Overview

Mission

Provide safe housing for persons with mental disabilities

To provide safe, affordable housing to persons with mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,996$299,966▼ $12,030
Cash and Non-Interest-Bearing Accounts$20,090$18,054▼ $2,036
Accounts Receivable$621$621→ $0
Total Assets$364,501$343,995▼ $20,506
Other Assets Total$31,794$25,354▼ $6,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,100$930,100→ $0
Accounts Payable and Accrued Expenses$308,227$303,113▼ $5,114
Other Liabilities$4,224$5,606▲ $1,382
Total Liabilities$1,242,551$1,238,819▼ $3,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-878,050$-894,824▼ $16,774
Total Net Assets Fund Balance$-878,050$-894,824▼ $16,774
Total Liabilities and Net Assets / Fund Balance$364,501$343,995▼ $20,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,859$586,247$825,106
Other Land Buildings$36,380$45,370$81,750
Land$24,656-$24,656
Equipment$71$19,374$19,445
Other Assets Org$8,583--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janice DavisChair
Karen KitchensVice Chair
Adrienne ConleyDirector
Ashley ThompsonDirector
Austin KingDirector
Susan SmithCEO
Scott WelchCFO
Teri ZanerController
Rob Gershon PhdFormer CEO
Debby HuntMember
Dennis BerryMember
Don WalshMember
Jennifer GreerMember
Linda RagsdaleMember
Rafael MartinezMember
John BondSecretary
Sally CarderSecretary
Elizabeth KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,599
Program Service Revenue
$65,498
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$-16,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,237
Total Revenue per Form 990
$143,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,605
Salaries, Compensation, and Employee Benefits$40,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,330--$42,330
Other Salaries and Wages$40,406--$40,406
Depreciation Depletion$25,130--$25,130
Insurance$13,449--$13,449
Fees for Services Management-$12,480-$12,480
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$2,827-$2,827
Conferences and Meetings$399--$399
Other Expenses$170--$170
Total Functional Expenses$136,704$23,307$0$160,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,011
Total Expenses per Audited Statements$160,011
Total Expenses per Form 990$160,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews and approves 990 information return prior to submission to irs”

Form 990, Part VI, Section B, Line 12C

“Directors must fill out a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 18

“990 information return is available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's web-site. Financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Reach Out Ii Apartments Inc
EIN
71-0765905
Phone
5016247111
Address
125 WELLNESS WAY, HOT SPRINGS, AR 71913

Signing Officer

Name
Susan Smith
Title
CEO
Phone
5016247111
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Smith
Formed
1996
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Ata Advisory LLC
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
Courtney Moore
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the committee charged with oversight of the audit of the financial statements and selection process of the independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 539 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB GERSHON PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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