Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 20-2569766

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization Profilewww.whenarewegoinghome.com
P O Box 18976626

(903) 422-6120

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

39.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$214,338

Up $19,898 (+10%) from 2012

Net Assets

Down

-$52,543

Down $15,031 (-40%) from 2012

Liabilities

Up

$266,881

Up $34,929 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$6,799

Down $2,474 (-27%) from 2012

Expenses

Down

$21,830

Down $3,808 (-15%) from 2012

Net Income

Up

-$15,031

Up $1,334 (+8.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$200K$0-$200KAssets 2011: $198,280Liabilities 2011: $219,427Net Assets 2011: -$21,1472011Assets 2012: $194,440Liabilities 2012: $231,952Net Assets 2012: -$37,5122012Assets 2013: $214,338Liabilities 2013: $266,881Net Assets 2013: -$52,5432013Assets 2014: $211,339Liabilities 2014: $281,538Net Assets 2014: -$70,1992014Assets 2015: $210,410Liabilities 2015: $309,968Net Assets 2015: -$99,5582015

Highlighted filing

2013

Assets$214,338
Liabilities$266,881
Net Assets-$52,543
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $8,688Expenses 2011: $32,494Net Income 2011: -$23,8062011Revenue 2012: $9,273Expenses 2012: $25,638Net Income 2012: -$16,3652012Revenue 2013: $6,799Expenses 2013: $21,830Net Income 2013: -$15,0312013Revenue 2014: $6,246Expenses 2014: $23,902Net Income 2014: -$17,6562014Revenue 2015: $11,611Expenses 2015: $40,970Net Income 2015: -$29,3592015

Highlighted filing

2013

Revenue$6,799
Expenses$21,830
Net Income-$15,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$6,799
Mission and Program Overview

Mission

Provide a ministry to families with loved ones in the hospital. Maintain a web site with prayer and praise request. Educational and Inspirational books written on this subject.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,912$213,354▲ $21,442
Loans From Officers Directors$84,032$107,381▲ $23,349
Intangible Assets$2,382$893▼ $1,489
Cash and Non-Interest-Bearing Accounts$146$91▼ $55
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,440$214,338▲ $19,898
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,920$159,500▲ $11,580
Total Liabilities$231,952$266,881▲ $34,929
Net Assets / Fund Balance
Unrestricted Net Assets$-37,512$-52,543▼ $15,031
Total Net Assets Fund Balance$-37,512$-52,543▼ $15,031
Total Liabilities and Net Assets / Fund Balance$194,440$214,338▲ $19,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$160,068-$160,068
Buildings$46,413$2,046$48,459
Leasehold Improvements$5,881$2,934$8,815
Other Land Buildings$132$168$300
Equipment$860$1,454$175
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Deborah M CaudlePresident & CEO
David W CaudleVice President
Melissa DavisVice President
Anna KingDirector
Dalena GlidewellDirector
Deb GriffinDirector
Lou BellDirector
Marcia CampbellDirector
Ron GlidewellDirector
Jake WashburnHonary
Kimberly BoswellHonary
Maureen ShermanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$300
All Other Contributions
$6,320
Change in Net Assets
$-15,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,097--$13,097
Depreciation Depletion$3,635--$3,635
Occupancy$1,516--$1,516
All Other Expenses$157$62-$219
Other Expenses$169--$169
Office Expenses-$145-$145
Total Functional Expenses$21,623$207$0$21,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,032$107,381▲ $23,349
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deborah m., (president & ceo) and david w. Caudle,(vice president)are husband & wiferon and dalena glidewell, (both directors) are husband & wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Not reviewed prior to completion of return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-2569766
Phone
9034226120

Signing Officer

Name
Deborah M Caudle
Title
President & CEO
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Preparer
Glenda Valek
Phone
9728782611
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID W CAUDLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1HONARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/PYOtherRevenueAmt01333
IRS990/PYRevenuesLessExpensesAmt0-16365
IRS990/PYTotalExpensesAmt025638
IRS990/PYTotalRevenueAmt09273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.63620
IRS990ScheduleA/PublicSupportTotal170Amt036418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036418
IRS990ScheduleA/TotalSupportAmt036477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt0160068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213354
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER SH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH M CAUDLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0107381
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH M., (PRESIDENT & CEO) AND DAVID W. CAUDLE,(VICE PRESIDENT)ARE HUSBAND & WIFERON AND DALENA GLIDEWELL, (BOTH DIRECTORS) ARE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REVIEWED PRIOR TO COMPLETION OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194440
IRS990/TotalAssetsEOYAmt0214338
IRS990/TotalAssetsGrp/BOYAmt0194440
IRS990/TotalAssetsGrp/EOYAmt0214338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021623
IRS990/TotalFunctionalExpensesGrp/TotalAmt021830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231952
IRS990/TotalLiabilitiesEOYAmt0266881
IRS990/TotalLiabilitiesGrp/BOYAmt0231952
IRS990/TotalLiabilitiesGrp/EOYAmt0266881

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,338
Liabilities
$266,881
Net assets
-$52,543
Revenue
$6,799
Expenses
$21,830
Net income
-$15,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.10$3.10$1.00$0.12$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.82$0.70$0.06$0.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.14$2.67$0.53$0.07$0.22$0.15
2012Summary only. Only limited summary data is available for this year.$1.94$2.32$0.38$0.09$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.98$2.19$0.21$0.09$0.32$0.24