Civic Intelligence

The Port Royal Society Inc.

990EZ • Fiscal year 2011 • EIN 26-3531599

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization Profilecoveringhome.org
PO Box 1608276162
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,295

No earlier filing loaded for comparison.

Net Assets

$9,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$7,991

No earlier filing loaded for comparison.

Expenses

$5,031

No earlier filing loaded for comparison.

Net Income

$2,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $9,295Net Assets 2011: $9,2952011Assets 2012: $8,486Net Assets 2012: $8,4862012Assets 2013: $8,958Net Assets 2013: $8,9582013Assets 2014: $8,958Net Assets 2014: $8,9582014Assets 2016: $10,400Net Assets 2016: $10,4002016

Highlighted filing

2011

Assets$9,295
Liabilities-
Net Assets$9,295
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $7,991Expenses 2011: $5,031Net Income 2011: $2,9602011Revenue 2012: $3,280Expenses 2012: $4,089Net Income 2012: -$8092012Revenue 2013: $930Expenses 2013: $458Net Income 2013: $4722013Revenue 2014: $02014Revenue 2016: $1,080Expenses 2016: $677Net Income 2016: $4032016

Highlighted filing

2011

Revenue$7,991
Expenses$5,031
Net Income$2,960
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing residental care for families of military personel overseas. Ie: lawn careminor house and appliance repair and maintenance.

Filing and Contact Details

Filer

EIN
26-3531599
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06335
IRS990EZ/CashSavingsAndInvestments/EOY09295
IRS990EZ/ContributionsGiftsGrantsEtc07991
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02960
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07991
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06335
IRS990EZ/NetAssetsOrFundBalancesBOY06335
IRS990EZ/NetAssetsOrFundBalances/EOY09295
IRS990EZ/NetAssetsOrFundBalancesEOY09295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105704 Wheaton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115704 Wheaton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Worth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Worth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keri S Pribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Pribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing residental care for families of military personel overseas. Ie: lawn careminor house and appliance repair and maintenance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of Military personels property while deployed overseas
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 16082
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ft Worth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076162
IRS990EZ/TheBooksAreInCareOf/NamePerson0John pribble
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172716370
IRS990EZ/TotalAssets/BOY06335
IRS990EZ/TotalAssets/EOY09295
IRS990EZ/TotalExpenses05031
IRS990EZ/TotalRevenue07991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0coveringhome.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07992
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007992
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07992
IRS990ScheduleA/Total170/Total07992
IRS990ScheduleA/TotalSupport07992
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Internet Processing Fees $291
IRS990ScheduleO/GeneralExplanation/Explanation1Lawn Care & Support of Troops $4004
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $731
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $5
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263531599
ReturnHeader/Filer/Name/BusinessNameLine10Covering Home Inc
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone08172716370
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16082
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0John Pribble
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Danny Gauntt CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10569
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076114
ReturnHeader/Preparer/Name0Danny Gauntt CPA
ReturnHeader/Preparer/Phone08172445392
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T12:29:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,295
Liabilities
-
Net assets
$9,295
Revenue
$7,991
Expenses
$5,031
Net income
$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$1.08$0.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.96$8.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.96$8.96$0.93$0.46$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.49$3.28$4.09$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$9.30$7.99$5.03$2.96