Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$977,430
Down $23,730 (-2.4%) from 2012
Net Assets
Down$927,045
Down $27,355 (-2.9%) from 2012
Liabilities
Up$50,385
Up $3,625 (+7.8%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$117,005
Up $2,603 (+2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $89,650
Mission and Program Overview
Mission
To provide housing to low income persons with disabilities.
Filing and Contact Details
Filer
- EIN
- 83-0354527
Raw XML AppendixShowing 400 of 433 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22208 |
| IRS990/AccountsReceivable/BOY | 0 | 283 |
| IRS990/AccountsReceivable/EOY | 0 | 2697 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing to low income persons with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3920 Woodland Heights Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Little Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 722122495 |
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| IRS990/DeferredRevenue/EOY | 0 | 127 |
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| IRS990/Description | 0 | Provided low income persons with disabilities with housing facilities designed to meet their physical, social and psychological needs, and promoted their health, security, happiness, and usefulness in longer living. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rick Fleetwood |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cindy Nash |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Warren Simpson |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide housing to low income persons with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephanie Smith |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 927045 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 89580 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 90803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 451157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 452167 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 89580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 91124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 88426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 92234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 90803 |
| IRS990ScheduleA/Total509/Total | 0 | 452167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 89650 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 88647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 92337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90869 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 452720 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 738522 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 214397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 952919 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7815 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13580 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21395 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8660 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 117005 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rent Free Unit 6,584. Rental Concession 2,076. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rent Free Unit 6,584. Rental Concession 2,076. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 181749 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 181749 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20989 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7061 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Easter Seals Arkansas |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital Improvements Payable |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 125665 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 98310 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas with the audit firm. Upon completion of the review, a report is made by the Audit Committee to the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All organizational documents are available upon request at the organization's offices at 3920 Woodland Heights Road, Little Rock, AR 72212. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3920 Woodland Heights Road |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 710123680 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 710547043 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 710840868 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 320188570 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Easter Seals Arkansas |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Easter Seals Arkansas Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Armistead Village Apartments |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | Wilson Court II |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Providing services to children and adults with disabilities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Supporting the operations of Easter Seals Arkansas. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Providing low income housing for adults with disabilities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | Providing low income housing for adults with disabilities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Public - 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Support Org - Type I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Public - 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | Public - 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 902800 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 902800 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3920 Woodland Heights Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Little Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Stephanie Smith |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012273600 |
| IRS990/TotalAssets/BOY | 0 | 1001160 |
| IRS990/TotalAssetsBOY | 0 | 1001160 |
| IRS990/TotalAssets/EOY | 0 | 977430 |
| IRS990/TotalAssetsEOY | 0 | 977430 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 117005 |
| IRS990/TotalExpensesPriorYear | 0 | 114402 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24611 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92394 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 117005 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46760 |
| IRS990/TotalLiabilitiesBOY | 0 | 46760 |
| IRS990/TotalLiabilities/EOY | 0 | 50385 |
| IRS990/TotalLiabilitiesEOY | 0 | 50385 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1001160 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 977430 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 954400 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 927045 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 92394 |
| IRS990/TotalProgramServiceRevenue | 0 | 89580 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 89650 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 70 |
| IRS990/TotalRevenuePriorYear | 0 | 91217 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 89580 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 89650 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10 |
| IRS990/Travel/Total | 0 | 10 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $977,430
- Liabilities
- $50,385
- Net assets
- $927,045
- Revenue
- -
- Expenses
- $117,005
- Net income
- -