Civic Intelligence

Walker County Coalition for the Homeless

990EZ • Fiscal year 2012 • EIN 26-3639673

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
Post Office Box 119435502
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$131,661

No earlier filing loaded for comparison.

Net Assets

$128,400

No earlier filing loaded for comparison.

Liabilities

$3,261

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

$68,995

No earlier filing loaded for comparison.

Expenses

$153,534

No earlier filing loaded for comparison.

Net Income

-$84,539

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.

$150K$100K$50K$0Assets 2012: $131,661Liabilities 2012: $3,261Net Assets 2012: $128,4002012Assets 2013: $50,274Liabilities 2013: $383Net Assets 2013: $49,8912013Assets 2015: $35,480Liabilities 2015: $659Net Assets 2015: $34,8212015Assets 2017: $91,056Liabilities 2017: $1,706Net Assets 2017: $89,3502017Assets 2018: $61,111Liabilities 2018: $1,406Net Assets 2018: $59,7052018Assets 2019: $76,568Liabilities 2019: $1,931Net Assets 2019: $74,6372019Assets 2022: $78,845Liabilities 2022: $387Net Assets 2022: $78,4582022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$131,661
Liabilities$3,261
Net Assets$128,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $68,995Expenses 2012: $153,534Net Income 2012: -$84,5392012Revenue 2013: $15,441Expenses 2013: $97,206Net Income 2013: -$81,7652013Revenue 2015: $65,820Expenses 2015: $58,895Net Income 2015: $6,9252015Revenue 2017: $160,059Expenses 2017: $135,379Net Income 2017: $24,6802017Revenue 2018: $124,728Expenses 2018: $155,079Net Income 2018: -$30,3512018Revenue 2019: $139,000Expenses 2019: $121,937Net Income 2019: $17,0632019Revenue 2022: $114,663Expenses 2022: $100,505Net Income 2022: $14,1582022Revenue 2024: $02024

Highlighted filing

2012

Revenue$68,995
Expenses$153,534
Net Income-$84,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide shelter and assistance to the homeless.

Filing and Contact Details

Filer

EIN
26-3639673
Raw XML Appendix223 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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IRS990EZ/CashSavingsAndInvestments/BOY0214645
IRS990EZ/CashSavingsAndInvestments/EOY099148
IRS990EZ/ContributionsGiftsGrantsEtc068193
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-84539
IRS990EZ/FeesAndOthPymtToIndContractors04922
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068995
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome0802
IRS990EZ/LandAndBuildings/EOY026120
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0214645
IRS990EZ/NetAssetsOrFundBalancesBOY0214645
IRS990EZ/NetAssetsOrFundBalances/EOY0128400
IRS990EZ/NetAssetsOrFundBalancesEOY0128400
IRS990EZ/OccupancyRentUtilitiesAndMaint022000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWSON MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1POLLYANNA HIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOAN COURINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILIP GRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06393
IRS990EZ/OtherChangesInNetAssets0-1706
IRS990EZ/OtherExpensesTotal055585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits070997
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03261
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101603 FIRST AVENUE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH R DOWNS IV
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02052215454
IRS990EZ/TotalAssets/BOY0214645
IRS990EZ/TotalAssets/EOY0131661
IRS990EZ/TotalExpenses0153534
IRS990EZ/TotalRevenue068995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0194289
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0262482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0802
IRS990ScheduleA/GrossInvestmentIncome509/Total0802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0802
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0802
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090262482
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear068193
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0194289
IRS990ScheduleA/Total509/Total0262482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0194289
IRS990ScheduleA/TotalSupportTotal/Total0263284
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3261
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1800
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3619
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $0 Automobiles - Ending $974
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEETING EXPENSE $47
IRS990ScheduleO/GeneralExplanation/Explanation5CLIENT ASSISTANCE - TRANSPORTA $58
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $82
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES AND LICENSES $109
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS & ENTERTAINMENT $109
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/GeneralExplanation/Explanation10CLIENT ASSISTANCE $428
IRS990ScheduleO/GeneralExplanation/Explanation11HOUSEHOLD SUPPLIES $430
IRS990ScheduleO/GeneralExplanation/Explanation12EMPLOYMENT EXPENSE $443
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE $770
IRS990ScheduleO/GeneralExplanation/Explanation14MISC. EXP $1325
IRS990ScheduleO/GeneralExplanation/Explanation15AUTO EXPENSE $1639
IRS990ScheduleO/GeneralExplanation/Explanation16FOOD EXPENSE $4149
IRS990ScheduleO/GeneralExplanation/Explanation17CONTRACT LABOR $5150
IRS990ScheduleO/GeneralExplanation/Explanation18FUNDRAISING EXPENSE $5509
IRS990ScheduleO/GeneralExplanation/Explanation19CLIENT ASSISTANCE - HOUSING $6531
IRS990ScheduleO/GeneralExplanation/Explanation20REPAIR & MAINTENANCE $7060
IRS990ScheduleO/GeneralExplanation/Explanation21UTILITIES $10806
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $7955
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $1253
IRS990ScheduleO/GeneralExplanation/Explanation24Conferences, Conventions, and Meetings $140
IRS990ScheduleO/GeneralExplanation/Explanation25Travel $160
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $896
IRS990ScheduleO/GeneralExplanation/Explanation27Advertising and Promotion $386
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263639673
ReturnHeader/Filer/Name/BusinessNameLine10WALKER COUNTY COALITION FOR
ReturnHeader/Filer/Name/BusinessNameLine20THE HOMELESS
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone02053877408
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1194
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PHILIP GRACE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 824
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0355020824
ReturnHeader/Preparer/Name0Joseph R Downs IV
ReturnHeader/Preparer/Phone02052215454
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:30:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,661
Liabilities
$3,261
Net assets
$128,400
Revenue
$68,995
Expenses
$153,534
Net income
-$84,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.15$1.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.39$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.25$1.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.60$1.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.66$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.97$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.28$0.69$1.54$0.85