Civic Intelligence

Valley Housing Inc.

990EZ • Fiscal year 2016 • EIN 71-6520348

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
P O Box 2109Russellville, AR 72811

(501) 967-2322

Siviq Scores

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

Liabilities / Assets

97th percentile

2.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$349,866

Down $30,393 (-8.0%) from 2015

Net Assets

Down

-$511,845

Down $9,402 (-1.9%) from 2015

Liabilities

Down

$861,711

Down $20,991 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Up

$114,961

Up $65 (+0.1%) from 2015

Expenses

Up

$124,363

Up $1,124 (+0.9%) from 2015

Net Income

Down

-$9,402

Down $1,059 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$349,866
Liabilities$861,711
Net Assets-$511,845
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$114,961
Expenses$124,363
Net Income-$9,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$114,961
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Housing for developmentally disabled

Program Services

DescriptionGrantsExpenses
HOUSING FOR DEVELOPMENTALLY DISABLED-$124,363
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MAHANExec Director-$0--
TOM HILLPresident-$0--
BERT MULLINSDirector-$0--
HC MARTINDirector-$0--
MARCIA BROWNVP Finance-$0--
ROBERT YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Housing Inc
EIN
71-6520348
Address
P O BOX 2109, RUSSELLVILLE, AR 72811

Signing Officer

Name
Marcia Brown
Title
VP of Finance
Phone
4799672322
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Amy Aikman CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmanagement fees 11,894administrative costs 7,247insurance 9,958depreciation 33,807”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 49,904 29,691security deposits 5,998 5,220note payable 826,800 826,800”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05019672322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349866
IRS990EZ/GrossReceiptsAmt0114961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt0345532
IRS990EZ/LandAndBuildingsGrp/EOYAmt0313829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-502443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-511845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-502443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-511845
IRS990EZ/OccupancyRentUtltsAndMaintAmt051363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERT MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HC MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt0114927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06859
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0882702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0861711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124363
IRS990EZ/TotalProgramServiceExpensesAmt0124363
IRS990EZ/TotalRevenueAmt0114961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0529454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0529454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090641
IRS990ScheduleA/Total509Grp/TotalAmt0529454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT FEES 11,894ADMINISTRATIVE COSTS 7,247INSURANCE 9,958DEPRECIATION 33,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 49,904 29,691SECURITY DEPOSITS 5,998 5,220NOTE PAYABLE 826,800 826,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04799672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0716520348
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2109
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AIKMAN CPA
ReturnHeader/ReturnTs02016-11-02T15:25:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,866
Liabilities
$861,711
Net assets
-$511,845
Revenue
$114,961
Expenses
$124,363
Net income
-$9,402
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits