Civic Intelligence

Southeast Ar Community Housing Development Corporation Inc

990 • Fiscal year 2011 • EIN 71-0808550

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

PO Box 4771654
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$417,068

Down $9,354 (-2.2%) from 2010

Net Assets

Down

$407,129

Down $9,355 (-2.2%) from 2010

Liabilities

Up

$9,939

Up $1 (+0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,269

Down $7,625 (-20%) from 2010

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.

$600K$400K$200K$0Assets 2010: $426,422Liabilities 2010: $9,938Net Assets 2010: $416,4842010Assets 2011: $417,068Liabilities 2011: $9,939Net Assets 2011: $407,1292011Assets 2012: $398,682Liabilities 2012: $9,938Net Assets 2012: $388,7442012Assets 2013: $388,483Liabilities 2013: $9,938Net Assets 2013: $378,5452013Assets 2014: $371,042Liabilities 2014: $9,938Net Assets 2014: $361,1042014Assets 2015: $363,524Liabilities 2015: $9,748Net Assets 2015: $353,7762015Assets 2016: $344,472Liabilities 2016: $10,650Net Assets 2016: $333,8222016Assets 2017: $335,515Liabilities 2017: $9,850Net Assets 2017: $325,6652017Assets 2018: $318,812Liabilities 2018: $9,650Net Assets 2018: $309,1622018Assets 2019: $1,197Liabilities 2019: $0Net Assets 2019: $1,1972019

Highlighted filing

2011

Assets$417,068
Liabilities$9,939
Net Assets$407,129

Operations Trend

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

$100K$0-$100K-$200K-$300K-$400KExpenses 2010: $38,8942010Expenses 2011: $31,2692011Expenses 2012: $38,5382012Revenue 2013: $21,994Expenses 2013: $32,193Net Income 2013: -$10,1992013Revenue 2014: $20,918Expenses 2014: $38,359Net Income 2014: -$17,4412014Revenue 2015: $26,838Expenses 2015: $34,166Net Income 2015: -$7,3282015Revenue 2016: $25,665Expenses 2016: $45,619Net Income 2016: -$19,9542016Revenue 2017: $30,548Expenses 2017: $38,705Net Income 2017: -$8,1572017Revenue 2018: $31,392Expenses 2018: $47,895Net Income 2018: -$16,5032018Revenue 2019: -$263,038Expenses 2019: $44,927Net Income 2019: -$307,9652019

Highlighted filing

2011

Revenue-
Expenses$31,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$21,914
Mission and Program Overview

Mission

To provide housing opportunities for the economically challenged

Filing and Contact Details

Filer

EIN
71-0808550
Raw XML Appendix260 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/OtherExpenses/Description1TAXES AND LICENSES
IRS990/OtherExpenses/Description2UTILITIES
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IRS990/OtherExpenses/ProgramServices12907
IRS990/OtherExpenses/ProgramServices2458
IRS990/OtherExpenses/Total07527
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IRS990/OtherExpenses/Total2458
IRS990/OtherLiabilities/BOY09938
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn021914
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9355
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9355
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0406626
IRS990ScheduleD/OtherLandBuildings/Depreciation0124673
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0531299
IRS990ScheduleD/OtherLiabilities/Amount06605
IRS990ScheduleD/OtherLiabilities/Amount13334
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO MCGEHEE PFB
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts09939
IRS990ScheduleD/TotalOfBookValueLandBuildings0406626
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleO/GeneralExplanation/Explanation0COST OF PROVIDING LOW COST HOUSING TO LOW INCOME CLIENTS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710808550
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST ARKANSAS COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20HOUSING DEVELOPMENT ORGANIZATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08702225020
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657
ReturnHeader/Preparer/Name0CHARLES SEARCY
ReturnHeader/Preparer/Phone08703673580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T07:30:25-05:00

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Filings