Civic Intelligence

Hazel Street Nursing Association

990 • Fiscal year 2014 • EIN 74-3094439

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.DAVISLIFECARE.ORG
6811 South Hazel Street71603

(870) 541-0342

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,849,302

Up $1,375,268 (+290%) from 2013

Net Assets

Up

$378,554

Up $2,350,766 (+119%) from 2013

Liabilities

Down

$1,470,748

Down $975,498 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$4,942,929

Down $112,646 (-2.2%) from 2013

Expenses

Down

$4,850,562

Down $400,330 (-7.6%) from 2013

Net Income

Up

$92,367

Up $287,684 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $771,536Liabilities 2010: $2,226,487Net Assets 2010: -$1,454,9512010Assets 2011: $624,981Liabilities 2011: $2,607,130Net Assets 2011: -$1,982,1492011Assets 2012: $393,022Liabilities 2012: $2,169,917Net Assets 2012: -$1,776,8952012Assets 2013: $474,034Liabilities 2013: $2,446,246Net Assets 2013: -$1,972,2122013Assets 2014: $1,849,302Liabilities 2014: $1,470,748Net Assets 2014: $378,5542014Assets 2015: $541,787Liabilities 2015: $2,433,801Net Assets 2015: -$1,892,0142015Assets 2016: $549,276Liabilities 2016: $2,620,806Net Assets 2016: -$2,071,5302016Assets 2017: $651,955Liabilities 2017: $2,984,211Net Assets 2017: -$2,332,2562017Assets 2018: $790,802Liabilities 2018: $3,403,435Net Assets 2018: -$2,612,6332018Assets 2019: $771,598Liabilities 2019: $3,511,898Net Assets 2019: -$2,740,3002019Assets 2020: $741,337Liabilities 2020: $3,558,529Net Assets 2020: -$2,817,1922020

Highlighted filing

2014

Assets$1,849,302
Liabilities$1,470,748
Net Assets$378,554
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,202,0302010Expenses 2011: $6,008,1722011Expenses 2012: $5,791,2132012Revenue 2013: $5,055,575Expenses 2013: $5,250,892Net Income 2013: -$195,3172013Revenue 2014: $4,942,929Expenses 2014: $4,850,562Net Income 2014: $92,3672014Revenue 2015: $4,638,517Expenses 2015: $4,809,662Net Income 2015: -$171,1452015Revenue 2016: $4,489,282Expenses 2016: $4,668,798Net Income 2016: -$179,5162016Revenue 2017: $4,496,967Expenses 2017: $4,757,693Net Income 2017: -$260,7262017Revenue 2018: $4,620,741Expenses 2018: $4,901,118Net Income 2018: -$280,3772018Revenue 2019: $1,899,840Expenses 2019: $2,027,507Net Income 2019: -$127,6672019Revenue 2020: $0Expenses 2020: $76,892Net Income 2020: -$76,8922020

Highlighted filing

2014

Revenue$4,942,929
Expenses$4,850,562
Net Income$92,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v4.0
Gross Receipts
$4,942,929
Mission and Program Overview

Mission

Operation of a nursing facility for the benefit of residents, most of which are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,231,846$1,278,960▲ $47,114
Accounts Receivable$75,709$435,732▲ $360,023
Land, Buildings, and Equipment, Net$219,765--
Cash and Non-Interest-Bearing Accounts$-169,328$108,963▲ $278,291
Prepaid Expenses and Deferred Charges$23,742$25,647▲ $1,905
Total Assets$1,381,734$1,849,302▲ $467,568
Liabilities
Accounts Payable and Accrued Expenses$125,440$1,063,411▲ $937,971
Unsecured Notes Loans Payable$970,107$407,337▼ $562,770
Total Liabilities$1,095,547$1,470,748▲ $375,201
Net Assets / Fund Balance
Unrestricted Net Assets$286,187$378,554▲ $92,367
Total Net Assets Fund Balance$286,187$378,554▲ $92,367
Total Liabilities and Net Assets / Fund Balance$1,381,734$1,849,302▲ $467,568
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenny BondsChairman
Brian MillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,941,264
Investment Income
$0
Other Revenue
$1,665
Change in Net Assets
$92,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,123,298
Other Expenses$1,727,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,949,708--$2,949,708
Occupancy$866,089--$866,089
Office Expenses$200,508--$200,508
Payroll Taxes$173,590--$173,590
Depreciation Depletion$45,037--$45,037
Insurance$29,986--$29,986
Other Expenses$18,174--$18,174
Fees for Services Accounting-$12,000-$12,000
Information Technology$10,029--$10,029
Travel$2,839--$2,839
Conferences and Meetings$1,047--$1,047
Fees for Services Legal-$-84-$-84
Total Functional Expenses$4,838,646$11,916$0$4,850,562
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The board of directors reviewed a copy of form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members acknowledge the conflict of interest policy and are to disclose any conflict of interest”

CEO executive director top management comp Part VI line 15A

“The board of directors determines and approves any compensation of top management personnel.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines and approves the compensation of key employees.”

Governing documents etc available to public Part VI line 19

“Form 990 is not made available to the public. The organization does not make the audited financial statements or form 990 available to the public.”

Filing and Contact Details

Filer

EIN
74-3094439

Signing Officer

Name
Brian Miller
Title
Executive Direc
Phone
8705410342
Signed
2014-09-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
147
Volunteers
7

Preparer

Preparer
Brad Howard
Phone
5015906676
Raw XML Appendix314 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 BOARD OF DIRECTORS REVIEWED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND ARE TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES ANY COMPENSATION OF TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF KEY EMPLOYEES.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08705410342
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAZEL STREET NURSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0743094439
ReturnHeader/Filer/USAddress/AddressLine106811 SOUTH HAZEL STREET
ReturnHeader/Filer/USAddress/City0Pine Bluff
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463521651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 ANDOVER CT UNIT 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072227
ReturnHeader/PreparerPersonGrp/PhoneNum05015906676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T08:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,302
Liabilities
$1,470,748
Net assets
$378,554
Revenue
$4,942,929
Expenses
$4,850,562
Net income
$92,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$3.56$2.82$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$3.51$2.74$1.90$2.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.79$3.40$2.61$4.62$4.90$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.65$2.98$2.33$4.50$4.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.55$2.62$2.07$4.49$4.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$2.43$1.89$4.64$4.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.47$0.38$4.94$4.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$2.45$1.97$5.06$5.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.17$1.78$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$2.61$1.98$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.23$1.45$6.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits