Civic Intelligence

Transitional Housing & Work Program of Davison County

990 • Fiscal year 2013 • EIN 26-3482285

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

102 Cude Lane37115
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,858

Up $2,437 (+18%) from 2011

Net Assets

Up

$15,858

Up $11,158 (+237%) from 2011

Liabilities

Down

$0

Down $8,721 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$264,089

Down $191,598 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $13,421Liabilities 2011: $8,721Net Assets 2011: $4,7002011Assets 2013: $15,858Liabilities 2013: $0Net Assets 2013: $15,8582013Assets 2014: $15,282Liabilities 2014: $0Net Assets 2014: $15,2822014Assets 2015: $25,576Liabilities 2015: $0Net Assets 2015: $25,5762015Assets 2016: $275,468Liabilities 2016: $233,749Net Assets 2016: $41,7192016Assets 2017: $269,198Liabilities 2017: $229,811Net Assets 2017: $39,3872017Assets 2018: $261,526Liabilities 2018: $262,785Net Assets 2018: -$1,2592018Assets 2019: $353,031Liabilities 2019: $298,592Net Assets 2019: $54,4392019Assets 2020: $704,556Liabilities 2020: $629,648Net Assets 2020: $74,9082020Assets 2021: $716,367Liabilities 2021: $621,194Net Assets 2021: $95,1732021

Highlighted filing

2013

Assets$15,858
Liabilities$0
Net Assets$15,858

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $455,6872011Expenses 2013: $264,0892013Revenue 2014: $237,488Expenses 2014: $238,064Net Income 2014: -$5762014Revenue 2015: $200,329Expenses 2015: $190,035Net Income 2015: $10,2942015Revenue 2016: $198,323Expenses 2016: $183,546Net Income 2016: $14,7772016Revenue 2017: $158,401Expenses 2017: $160,733Net Income 2017: -$2,3322017Revenue 2018: $130,825Expenses 2018: $171,471Net Income 2018: -$40,6462018Revenue 2019: $181,051Expenses 2019: $125,353Net Income 2019: $55,6982019Revenue 2020: $255,360Expenses 2020: $234,891Net Income 2020: $20,4692020Revenue 2021: $284,741Expenses 2021: $264,476Net Income 2021: $20,2652021

Highlighted filing

2013

Revenue-
Expenses$264,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.2
Gross Receipts
$263,600
Mission and Program Overview

Mission

To provide transitional housing and daycare for people with mental disabitlies, programs to help individuals learn a trade to reenter the workforce.

Filing and Contact Details

Filer

EIN
26-3482285
Raw XML Appendix331 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/OtherExpenses/Description0Client Food and other needs
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Small Furniture and equipment
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral01550
IRS990/OtherExpenses/ManagementAndGeneral16500
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263482285
ReturnHeader/Filer/Name/BusinessNameLine10Transitional Housing & Work Program of Davison County
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone06159152539
ReturnHeader/Filer/USAddress/AddressLine10102 Cude Lane
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
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ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0Nichole Mason
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sylvia Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10862 Rodney Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037205
ReturnHeader/Preparer/Name0Sylvia Johnson
ReturnHeader/Preparer/Phone06157126653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T10:35:37-00:00

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