Civic Intelligence

Valley Housing Inc.

990EZ • Fiscal year 2012 • EIN 71-6520348

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileN/A
P O Box 210972811
Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

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

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

Liabilities / Revenue

99th percentile

10.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$483,125

Down $38,157 (-7.3%) from 2011

Net Assets

Down

-$443,834

Down $28,484 (-6.9%) from 2011

Liabilities

Down

$926,959

Down $9,673 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$91,481

No earlier filing loaded for comparison.

Expenses

Up

$119,965

Up $62 (+0.1%) from 2011

Net Income

-$28,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $534,699Liabilities 2010: $922,447Net Assets 2010: -$387,7482010Assets 2011: $521,282Liabilities 2011: $936,632Net Assets 2011: -$415,3502011Assets 2012: $483,125Liabilities 2012: $926,959Net Assets 2012: -$443,8342012Assets 2013: $442,916Liabilities 2013: $917,035Net Assets 2013: -$474,1192013Assets 2014: $410,370Liabilities 2014: $904,470Net Assets 2014: -$494,1002014Assets 2015: $380,259Liabilities 2015: $882,702Net Assets 2015: -$502,4432015Assets 2016: $349,866Liabilities 2016: $861,711Net Assets 2016: -$511,8452016Assets 2017: $319,563Liabilities 2017: $846,0672017Assets 2018: $288,440Liabilities 2018: $837,387Net Assets 2018: -$548,9472018Assets 2019: $268,981Liabilities 2019: $839,168Net Assets 2019: -$570,1872019Assets 2020: $263,927Liabilities 2020: $839,861Net Assets 2020: -$575,9342020Assets 2021: $259,397Liabilities 2021: $849,5162021Assets 2022: $237,602Liabilities 2022: $847,953Net Assets 2022: -$610,3512022Assets 2023: $195,286Liabilities 2023: $844,9912023Assets 2025: $192,051Liabilities 2025: $847,250Net Assets 2025: -$655,1992025

Highlighted filing

2012

Assets$483,125
Liabilities$926,959
Net Assets-$443,834
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2010: $94,228Expenses 2010: $122,566Net Income 2010: -$28,3382010Expenses 2011: $119,9032011Revenue 2012: $91,481Expenses 2012: $119,965Net Income 2012: -$28,4842012Revenue 2013: $102,585Expenses 2013: $132,870Net Income 2013: -$30,2852013Revenue 2014: $111,219Expenses 2014: $131,200Net Income 2014: -$19,9812014Revenue 2015: $114,896Expenses 2015: $123,239Net Income 2015: -$8,3432015Revenue 2016: $114,961Expenses 2016: $124,363Net Income 2016: -$9,4022016Revenue 2017: $116,523Expenses 2017: $131,182Net Income 2017: -$14,6592017Revenue 2018: $115,749Expenses 2018: $138,192Net Income 2018: -$22,4432018Revenue 2019: $130,181Expenses 2019: $151,421Net Income 2019: -$21,2402019Revenue 2020: $140,243Expenses 2020: $145,990Net Income 2020: -$5,7472020Revenue 2021: $137,710Expenses 2021: $151,895Net Income 2021: -$14,1852021Revenue 2022: $141,235Expenses 2022: $161,467Net Income 2022: -$20,2322022Revenue 2023: $140,152Expenses 2023: $179,506Net Income 2023: -$39,3542023Revenue 2025: $157,806Expenses 2025: $155,347Net Income 2025: $2,4592025

Highlighted filing

2012

Revenue$91,481
Expenses$119,965
Net Income-$28,484
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Filing and Contact Details

Filer

EIN
71-6520348
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130285
IRS990EZ/CashSavingsAndInvestments/EOY0104744
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28484
IRS990EZ/FeesAndOthPymtToIndContractors04031
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0840
IRS990EZ/LandAndBuildings/BOY0390921
IRS990EZ/LandAndBuildings/EOY0378381
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-415350
IRS990EZ/NetAssetsOrFundBalancesBOY0-415350
IRS990EZ/NetAssetsOrFundBalances/EOY0-443834
IRS990EZ/NetAssetsOrFundBalancesEOY0-443834
IRS990EZ/OccupancyRentUtilitiesAndMaint062245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11179 TOM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12250 SOUTH ENID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 2109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERT MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HC MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP FINANCE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY076
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal046012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107563
IRS990EZ/ProgramServiceRevenue090641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07677
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0936632
IRS990EZ/SumOfTotalLiabilities/EOY0926959
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072811
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019672322
IRS990EZ/TotalAssets/BOY0521282
IRS990EZ/TotalAssets/EOY0483125
IRS990EZ/TotalExpenses0119965
IRS990EZ/TotalProgramServiceExpenses0107563
IRS990EZ/TotalRevenue091481
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07423
IRS990ScheduleA/GrossInvestmentIncome509/Total019442
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear090641
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year090691
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years090807
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years087963
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years090614
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0450716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07423
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019442
IRS990ScheduleA/InvestmentIncomePercentage00.04140
IRS990ScheduleA/PriorYearSupportPercentage00.94430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95860
IRS990ScheduleA/PublicSupportTotal5090450716
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090641
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090807
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087963
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090614
IRS990ScheduleA/Total509/Total0450716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098037
IRS990ScheduleA/TotalSupportTotal/Total0470158
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MANAGEMENT FEES 10388 ADMINISTRATIVE COSTS 2014 INSURANCE 5584 DEPRECIATION 28026
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 76 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 105191 94913 SECURITY DEPOSITS 4641 5246 NOTE PAYABLE 826800 826800
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716520348
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY HOUSING INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2109
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0MARCIA BROWN
ReturnHeader/Officer/Phone05019672322
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0AMY AIKMAN CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:34:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,125
Liabilities
$926,959
Net assets
-$443,834
Revenue
$91,481
Expenses
$119,965
Net income
-$28,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$8.47$6.55$1.58$1.55$0.02
2023Summary only. Only limited summary data is available for this year.$1.95$8.45$1.40$1.80$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$8.48$6.10$1.41$1.61$0.20
2021Summary only. Only limited summary data is available for this year.$2.59$8.50$1.38$1.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.64$8.40$5.76$1.40$1.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$8.39$5.70$1.30$1.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$8.37$5.49$1.16$1.38$0.22
2017Summary only. Only limited summary data is available for this year.$3.20$8.46$1.17$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.50$8.62$5.12$1.15$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.80$8.83$5.02$1.15$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.10$9.04$4.94$1.11$1.31$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$9.17$4.74$1.03$1.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$9.27$4.44$0.91$1.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$9.37$4.15$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$9.22$3.88$0.94$1.23$0.28