Civic Intelligence

Northwest Regional Housing Development Corporation

990 • Fiscal year 2018 • EIN 71-0830615

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.NWREGIONALHOUSING.ORG
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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$349,174

Down $24,585 (-6.6%) from 2017

Net Assets

Down

$305,693

Down $24,685 (-7.5%) from 2017

Liabilities

Up

$43,481

Up $100 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$21,290

Down $3,013 (-12%) from 2017

Expenses

Down

$45,975

Down $25,423 (-36%) from 2017

Net Income

Up

-$24,685

Up $22,410 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$349,174
Liabilities$43,481
Net Assets$305,693
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$21,290
Expenses$45,975
Net Income-$24,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$21,290
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$330,378$305,693▼ $24,685
Accounts Receivable$290,430$167,996▼ $122,434
Cash and Non-Interest-Bearing Accounts$7,122$104,975▲ $97,853
Investments Program Related$45,104$45,104→ $0
Investments in Publicly Traded Securities$4,493$4,489▼ $4
Prepaid Expenses and Deferred Charges$167$167→ $0
Total Assets$373,759$349,174▼ $24,585
Other Assets Total$26,443$26,443→ $0
Liabilities
Other Liabilities$25,769$26,394▲ $625
Accounts Payable and Accrued Expenses$17,612$17,087▼ $525
Total Liabilities$43,381$43,481▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,378$305,693▼ $24,685
Total Liabilities and Net Assets / Fund Balance$373,759$349,174▼ $24,585

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,000--
Other Assets Org$26,443--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn ArnoldPresident
Ken McdowellExec. Dir./s
Mark NelsonTreasurer
Jim HarpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,554
Investment Income
$84
Other Revenue
$13,652
Change in Net Assets
$-24,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,707
Salaries, Compensation, and Employee Benefits$17,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,653-$15,653
Fees for Services Accounting-$2,517-$2,517
Occupancy-$2,273-$2,273
Other Employee Benefits-$1,615-$1,615
Office Expenses$78$962-$1,040
Fees for Services Lobbying$1,003--$1,003
Insurance-$43-$43
Fees for Service Investment Mgmnt Fees-$25-$25
Other Expenses$25$3,750-$25
Advertising-$19-$19
Conferences and Meetings-$12-$12
Total Functional Expenses$1,106$44,869$0$45,975
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$15,206
A/p - Mgmt Fund$11,000
Accrued Compensated Absences-long Te$109
Accrued Liabilities - Payroll$58
Accrued Compensated Absences-short T$12
Accrued Payroll Taxes Payable$9
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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Arnold
Formed
1999
Legal Domicile
Ar
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
Raw XML Appendix357 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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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST REGIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum08707415522
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.137.130
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTERFIELD & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E RUSH STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02019-09-03T16:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,174
Liabilities
$43,481
Net assets
$305,693
Revenue
$21,290
Expenses
$45,975
Net income
-$24,685
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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