Civic Intelligence

Northwest Regional Housing Development Corporation

990 • Fiscal year 2019 • EIN 71-0830615

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

79th percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$333,235

Down $15,939 (-4.6%) from 2018

Net Assets

Down

$300,006

Down $5,687 (-1.9%) from 2018

Liabilities

Down

$33,229

Down $10,252 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$77,303

Up $56,013 (+263%) from 2018

Expenses

Up

$82,990

Up $37,015 (+81%) from 2018

Net Income

Up

-$5,687

Up $18,998 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$333,235
Liabilities$33,229
Net Assets$300,006
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$77,303
Expenses$82,990
Net Income-$5,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$77,303
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$305,693$300,006▼ $5,687
Accounts Receivable$167,996$114,121▼ $53,875
Cash and Non-Interest-Bearing Accounts$104,975$85,350▼ $19,625
Investments in Publicly Traded Securities$4,489$62,050▲ $57,561
Investments Program Related$45,104$45,104→ $0
Prepaid Expenses and Deferred Charges$167$167→ $0
Total Assets$349,174$333,235▼ $15,939
Other Assets Total$26,443$26,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,087$17,023▼ $64
Other Liabilities$26,394$16,206▼ $10,188
Total Liabilities$43,481$33,229▼ $10,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,693$300,006▼ $5,687
Total Liabilities and Net Assets / Fund Balance$349,174$333,235▼ $15,939

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,000--
Other Assets Org$26,443--
Compensation and Service Providers
Top Officer Pay77th 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
$3,000
Program Service Revenue
$67,584
Investment Income
$3,346
Other Revenue
$3,373
All Other Contributions
$3,000
Change in Net Assets
$-5,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,859
Salaries, Compensation, and Employee Benefits$13,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,771-$12,771
Other Expenses-$6,866-$6,866
All Other Expenses$12$5,600-$5,612
Fees for Services Accounting-$2,882-$2,882
Occupancy-$2,359-$2,359
Fees for Services Lobbying$1,003--$1,003
Office Expenses-$944-$944
Other Employee Benefits-$360-$360
Travel-$186-$186
Interest$19--$19
Insurance-$10-$10
Fees for Service Investment Mgmnt Fees-$-4,404-$-4,404
Total Functional Expenses$1,034$81,956$0$82,990
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$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
2020-09-29
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
0

Preparer

Firm
Porterfield & Company CPA Pllc
Address
200 E RUSH STE 4, HARRISON, AR 72601
Preparer
Tom G Porterfield
Phone
8707413135
Raw XML Appendix355 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349174
IRS990/TotalAssetsEOYAmt0333235
IRS990/TotalAssetsGrp/BOYAmt0349174
IRS990/TotalAssetsGrp/EOYAmt0333235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034
IRS990/TotalFunctionalExpensesGrp/TotalAmt082990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043481
IRS990/TotalLiabilitiesEOYAmt033229
IRS990/TotalLiabilitiesGrp/BOYAmt043481
IRS990/TotalLiabilitiesGrp/EOYAmt033229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300006
IRS990/TotalProgramServiceExpensesAmt01034
IRS990/TotalProgramServiceRevenueAmt067584
IRS990/TotalRevenueGrp/ExclusionAmt05346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333235
IRS990/TravelGrp/ManagementAndGeneralAmt0186
IRS990/TravelGrp/TotalAmt0186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 N MAIN STREET
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.NWREGIONALHOUSING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC980AFFEB8D84D08D0D48D0A784876A30B67490
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC980AFFEB8D84D08D0D48D0A784876A30B67490
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.137.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:53
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02020-10-29T14:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,235
Liabilities
$33,229
Net assets
$300,006
Revenue
$77,303
Expenses
$82,990
Net income
-$5,687
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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