Civic Intelligence

Northwest Regional Housing Development Corporation

990 • Fiscal year 2015 • EIN 71-0830615

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

P O Box 2568Harrison, AR 72602

(870) 741-5522

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1332%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$411,890

Up $129,298 (+46%) from 2014

Net Assets

Up

$399,172

Up $116,601 (+41%) from 2014

Liabilities

Up

$12,718

Up $12,697 (+60462%) from 2014

Revenue

Up

$177,058

Up $164,692 (+1332%) from 2014

Expenses

Up

$60,457

Up $25,526 (+73%) from 2014

Net Income

Up

$116,601

Up $139,166 (+617%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $83,631Liabilities 2010: $46,915Net Assets 2010: $36,7162010Assets 2011: $371,906Liabilities 2011: $51,119Net Assets 2011: $320,7872011Assets 2012: $319,677Liabilities 2012: $6,051Net Assets 2012: $313,6262012Assets 2013: $305,306Liabilities 2013: $170Net Assets 2013: $305,1362013Assets 2014: $282,592Liabilities 2014: $21Net Assets 2014: $282,5712014Assets 2015: $411,890Liabilities 2015: $12,718Net Assets 2015: $399,1722015Assets 2016: $411,877Liabilities 2016: $34,404Net Assets 2016: $377,4732016Assets 2017: $373,759Liabilities 2017: $43,381Net Assets 2017: $330,3782017Assets 2018: $349,174Liabilities 2018: $43,481Net Assets 2018: $305,6932018Assets 2019: $333,235Liabilities 2019: $33,229Net Assets 2019: $300,0062019Assets 2020: $364,665Liabilities 2020: $33,496Net Assets 2020: $331,1692020Assets 2021: $328,392Liabilities 2021: $33,344Net Assets 2021: $295,0482021Assets 2022: $292,172Liabilities 2022: $33,459Net Assets 2022: $258,7132022Assets 2023: $277,857Liabilities 2023: $37,075Net Assets 2023: $240,7822023Assets 2024: $275,495Liabilities 2024: $36,078Net Assets 2024: $239,4172024

Highlighted filing

2015

Assets$411,890
Liabilities$12,718
Net Assets$399,172

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $50,695Expenses 2010: $51,432Net Income 2010: -$7372010Expenses 2011: $7,7382011Expenses 2012: $75,9442012Revenue 2013: $20,183Expenses 2013: $28,671Net Income 2013: -$8,4882013Revenue 2014: $12,366Expenses 2014: $34,931Net Income 2014: -$22,5652014Revenue 2015: $177,058Expenses 2015: $60,457Net Income 2015: $116,6012015Revenue 2016: $49,840Expenses 2016: $71,539Net Income 2016: -$21,6992016Revenue 2017: $24,303Expenses 2017: $71,398Net Income 2017: -$47,0952017Revenue 2018: $21,290Expenses 2018: $45,975Net Income 2018: -$24,6852018Revenue 2019: $77,303Expenses 2019: $82,990Net Income 2019: -$5,6872019Revenue 2020: $71,240Expenses 2020: $40,077Net Income 2020: $31,1632020Revenue 2021: $1,756Expenses 2021: $42,442Net Income 2021: -$40,6862021Revenue 2022: $3,271Expenses 2022: $37,490Net Income 2022: -$34,2192022Revenue 2023: $3,058Expenses 2023: $20,989Net Income 2023: -$17,9312023Revenue 2024: $12,649Expenses 2024: $14,014Net Income 2024: -$1,3652024

Highlighted filing

2015

Revenue$177,058
Expenses$60,457
Net Income$116,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$177,058
Mission and Program Overview

Mission

To assist with the location and development of low income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,571$399,172▲ $116,601
Accounts Receivable$29,610$195,923▲ $166,313
Investments in Publicly Traded Securities$206,413$136,397▼ $70,016
Cash and Non-Interest-Bearing Accounts$20,126$53,127▲ $33,001
Total Assets$282,592$411,890▲ $129,298
Other Assets Total$26,443$26,443→ $0
Liabilities
Other Liabilities-$12,718-
Accounts Payable and Accrued Expenses$21--
Total Liabilities$21$12,718▲ $12,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,571$399,172▲ $116,601
Total Liabilities and Net Assets / Fund Balance$282,592$411,890▲ $129,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,443--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn ArnoldPresident
Ken McdowellSecretary
Mark NelsonTreasurer
Jim HarpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,302
Investment Income
$3,756
Other Revenue
$0
Change in Net Assets
$116,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,457
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$23,396-$23,396
Fees for Services Legal-$12,687-$12,687
Other Salaries and Wages-$3,000-$3,000
Fees for Services Accounting-$2,190-$2,190
Office Expenses-$617-$617
Travel$126$160-$286
Other Expenses$28$150-$28
Total Functional Expenses$257$60,200$0$60,457
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
A/p - Maple Esplanade$12,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The officers review the form and discuss it with the board.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics which includes the organization's conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Executive director serves as ceo and is uncompensated.

Form 990, Page 6, Part VI, Line 15B

No officers or employees are compensated.

Form 990, Page 6, Part VI, Line 19

The organization will provide governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Regional Housing
EIN
71-0830615
Phone
8707415522
Address
P O BOX 2568, HARRISON, AR 72602

Signing Officer

Name
Carolyn Arnold
Title
President
Phone
8707415522
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Arnold
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Porterfield & Company CPA Pllc
Address
200 E RUSH STE 4, HARRISON, AR 72601
Preparer
Tom G Porterfield
Phone
8707413135
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SERVES AS CEO AND IS UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.NWREGIONALHOUSING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST REGIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710830615
ReturnHeader/Filer/PhoneNum08707415522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2568
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTERFIELD & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E RUSH STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707413135
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02016-11-15T16:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$0.13$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.37$2.41$0.03$0.21$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.33$2.59$0.03$0.37$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.33$2.95$0.02$0.42$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.33$3.31$0.71$0.40$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.33$3.00$0.77$0.83$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.43$3.06$0.21$0.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.43$3.30$0.24$0.71$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.34$3.77$0.50$0.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.13$3.99$1.77$0.60$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.12$0.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.20$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$0.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.51$3.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.51$0.51$0.01