Civic Intelligence

Southeast Ar Community Housing Development Corporation Inc

990 • Fiscal year 2012 • EIN 71-0808550

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization Profile
PO Box 4771654
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$398,682

Down $18,386 (-4.4%) from 2011

Net Assets

Down

$388,744

Down $18,385 (-4.5%) from 2011

Liabilities

Down

$9,938

Down $1 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,538

Up $7,269 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$398,682
Liabilities$9,938
Net Assets$388,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$38,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Gross Receipts
$20,153
Mission and Program Overview

Mission

To provide housing opportunities for the economically challenged

Filing and Contact Details

Filer

EIN
71-0808550
Raw XML Appendix252 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/OtherLiabilities/BOY09939
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IRS990/RevenuesLessExpensesCY0-18385
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0531299
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IRS990ScheduleD/OtherLiabilities/Amount13334
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO MCGEHEE PFB
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalOfAmounts09938
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IRS990ScheduleO/GeneralExplanation/Explanation0COST OF PROVIDING LOW COST HOUSING TO LOW INCOME CLIENTS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710808550
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST ARKANSAS COMMUNITY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$398,682
Liabilities
$9,938
Net assets
$388,744
Revenue
-
Expenses
$38,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.63$0.45$3.08
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$0.31$0.48$0.17
2017Summary only. Only limited summary data is available for this year.$3.36$0.10$3.26$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.34$0.26$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$0.21$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.79$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.10$3.89$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.10$4.07$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.10$4.16$0.39