Civic Intelligence

West Arkansas Community Dev Inc

990 • Fiscal year 2012 • EIN 75-3134757

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
215 North 2nd71852
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$34,636

Up $18,849 (+119%) from 2011

Net Assets

Up

$32,628

Up $18,185 (+126%) from 2011

Liabilities

Up

$2,008

Up $664 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,565

Up $2,131 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,201Liabilities 2010: $1,730Net Assets 2010: $22,4712010Assets 2011: $15,787Liabilities 2011: $1,344Net Assets 2011: $14,4432011Assets 2012: $34,636Liabilities 2012: $2,008Net Assets 2012: $32,6282012Assets 2013: $28,448Liabilities 2013: $2,219Net Assets 2013: $26,2292013Assets 2014: $13,349Liabilities 2014: $2,323Net Assets 2014: $11,0262014Assets 2015: $14,370Liabilities 2015: $4,645Net Assets 2015: $9,7252015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$34,636
Liabilities$2,008
Net Assets$32,628
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $176,693Expenses 2010: $170,826Net Income 2010: $5,8672010Revenue 2011: $174,406Expenses 2011: $182,434Net Income 2011: -$8,0282011Expenses 2012: $184,5652012Revenue 2013: $173,786Expenses 2013: $180,185Net Income 2013: -$6,3992013Revenue 2014: $151,519Expenses 2014: $166,720Net Income 2014: -$15,2012014Revenue 2015: $168,694Expenses 2015: $169,996Net Income 2015: -$1,3022015Revenue 2016: $77,772Expenses 2016: $87,497Net Income 2016: -$9,7252016

Highlighted filing

2012

Revenue-
Expenses$184,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$202,750
Mission and Program Overview

Mission

To help low-income individuals build and own their personal residences.

Filing and Contact Details

Filer

EIN
75-3134757
Raw XML Appendix313 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
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IRS990/ActivityOrMissionDescription0TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
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IRS990/Advertising/ManagementAndGeneral02792
IRS990/Advertising/Total02792
IRS990/AllOtherExpenses/ManagementAndGeneral0428
IRS990/AllOtherExpenses/Total0428
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0207
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IRS990/DepreciationDepletion/Total01134
IRS990/DescribedIn501C30true
IRS990/Description0HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0JOHN STINNETT
IRS990/Form990PartVIISectionA/NamePerson1GWEN SMITH
IRS990/Form990PartVIISectionA/NamePerson2JAMES STEELY
IRS990/Form990PartVIISectionA/NamePerson3CHRISTY BAILEY
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/GovernmentGrants0202130
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0202750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02214
IRS990/Insurance/ProgramServices01132
IRS990/Insurance/Total03346
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04461
IRS990/LandBuildingsEquipmentBasis07353
IRS990/LandBuildingsEquipmentBasisNet/BOY04026
IRS990/LandBuildingsEquipmentBasisNet/EOY02892
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY014442
IRS990/NetAssetsOrFundBalancesEOY032628
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0692
IRS990/Occupancy/ProgramServices03381
IRS990/Occupancy/Total04073
IRS990/OfficeExpenses/ManagementAndGeneral06047
IRS990/OfficeExpenses/Total06047
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125
IRS990/OtherAssetsTotal/EOY0125
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03453
IRS990/OtherEmployeeBenefits/ProgramServices09355
IRS990/OtherEmployeeBenefits/Total012808
IRS990/OtherExpensePriorYear046232
IRS990/OtherExpensesCurrentYear047599
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1RENT-EQUIPMENT
IRS990/OtherExpenses/Description2CREDIT REPORTS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral05544
IRS990/OtherExpenses/ManagementAndGeneral11915
IRS990/OtherExpenses/ManagementAndGeneral2550
IRS990/OtherExpenses/ProgramServices01592
IRS990/OtherExpenses/Total05544
IRS990/OtherExpenses/Total11915
IRS990/OtherExpenses/Total21592
IRS990/OtherExpenses/Total3550
IRS990/OtherLiabilities/BOY01345
IRS990/OtherLiabilities/EOY02008
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral061558
IRS990/OtherSalariesAndWages/ProgramServices052884
IRS990/OtherSalariesAndWages/Total0114442
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05247
IRS990/PayrollTaxes/ProgramServices04469
IRS990/PayrollTaxes/Total09716
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0575
IRS990/ProgramServiceRevenue/Description0CREDIT REPORTS REVENUE
IRS990/ProgramServiceRevenuePriorYear01147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0575
IRS990/ProgramServiceRevenue/TotalRevenueColumn0575
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses018185
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY018185
IRS990/RevenuesLessExpensesPriorYear0-8028
IRS990/SalariesEtcCurrentYear0136966
IRS990/SalariesEtcPriorYear0136202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0202130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0175880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141756
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0834754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome170/Total0170
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700834754
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0202130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0175880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141756
IRS990ScheduleA/Total170/Total0834754
IRS990ScheduleA/TotalSupport0834924
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount02008
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIAIBILITIES
IRS990ScheduleD/TotalOfAmounts02008
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND SIGN 990 - FORM 990 IS AVAILABLE TO ANY BOARD MEMBER AT THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT ENTITY'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 N 2ND STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071852
IRS990/TheBooksAreInCareOf/NamePerson0JOHN STINNETT
IRS990/TheBooksAreInCareOf/TelephoneNumber08708454233
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0202130
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IRS990/TotalRevenuePriorYear0174406
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0575
IRS990/TotalRevenue/TotalRevenueColumn0202750
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral06088
IRS990/Travel/ProgramServices09530
IRS990/Travel/Total015618
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY014442
IRS990/UnrestrictedNetAssets/EOY032628
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753134757
ReturnHeader/Filer/Name/BusinessNameLine10WEST ARKANSAS COMMUNITY DEV INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08708454233
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH 2ND
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHN STINNETT
ReturnHeader/Officer/Phone08708454233
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 N 27TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0719234202
ReturnHeader/Preparer/Name0STEPHANIE M BANKS
ReturnHeader/Preparer/Phone08702453975
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:09:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,636
Liabilities
$2,008
Net assets
$32,628
Revenue
-
Expenses
$184,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.78$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.52$1.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.74$1.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$1.74$1.82$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.77$1.71$0.06