Civic Intelligence

Fiddler'S Annex Inc

990 • Fiscal year 2013 • EIN 26-3782299

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A
1225 South Willow Avenue38506
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,589,100

Down $25,712 (-1.6%) from 2012

Net Assets

Up

$1,565,740

Up $1,650,610 (+1945%) from 2012

Liabilities

Down

$23,360

Down $1,676,322 (-99%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,727

Up $5,608 (+7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,649,836Liabilities 2011: $1,689,633Net Assets 2011: -$39,7972011Assets 2012: $1,614,812Liabilities 2012: $1,699,682Net Assets 2012: -$84,8702012Assets 2013: $1,589,100Liabilities 2013: $23,360Net Assets 2013: $1,565,7402013Assets 2014: $1,551,272Liabilities 2014: $33,586Net Assets 2014: $1,517,6862014Assets 2015: $1,516,684Liabilities 2015: $51,190Net Assets 2015: $1,465,4942015Assets 2016: $1,478,553Liabilities 2016: $70,015Net Assets 2016: $1,408,5382016Assets 2017: $1,441,442Liabilities 2017: $82,856Net Assets 2017: $1,358,5862017Assets 2018: $1,394,967Liabilities 2018: $84,835Net Assets 2018: $1,310,1322018Assets 2019: $1,349,317Liabilities 2019: $23,536Net Assets 2019: $1,325,7812019Assets 2020: $1,315,751Liabilities 2020: $16,957Net Assets 2020: $1,298,7942020Assets 2021: $1,268,101Liabilities 2021: $18,277Net Assets 2021: $1,249,8242021Assets 2022: $1,225,893Liabilities 2022: $18,789Net Assets 2022: $1,207,1042022Assets 2023: $1,182,285Liabilities 2023: $22,190Net Assets 2023: $1,160,0952023Assets 2024: $1,144,115Liabilities 2024: $28,288Net Assets 2024: $1,115,8272024Assets 2025: $1,115,150Liabilities 2025: $28,865Net Assets 2025: $1,086,2852025

Highlighted filing

2013

Assets$1,589,100
Liabilities$23,360
Net Assets$1,565,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $44,1472011Expenses 2012: $73,1192012Expenses 2013: $78,7272013Revenue 2014: $31,606Expenses 2014: $79,660Net Income 2014: -$48,0542014Revenue 2015: $36,916Expenses 2015: $89,108Net Income 2015: -$52,1922015Revenue 2016: $35,945Expenses 2016: $92,901Net Income 2016: -$56,9562016Revenue 2017: $35,916Expenses 2017: $85,868Net Income 2017: -$49,9522017Revenue 2018: $49,364Expenses 2018: $97,818Net Income 2018: -$48,4542018Revenue 2019: $120,439Expenses 2019: $104,790Net Income 2019: $15,6492019Revenue 2020: $73,710Expenses 2020: $100,697Net Income 2020: -$26,9872020Revenue 2021: $62,608Expenses 2021: $111,578Net Income 2021: -$48,9702021Revenue 2022: $59,889Expenses 2022: $102,609Net Income 2022: -$42,7202022Revenue 2023: $76,367Expenses 2023: $123,376Net Income 2023: -$47,0092023Revenue 2024: $85,845Expenses 2024: $130,113Net Income 2024: -$44,2682024Revenue 2025: $82,150Expenses 2025: $111,692Net Income 2025: -$29,5422025

Highlighted filing

2013

Revenue-
Expenses$78,727
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$50,677
Mission and Program Overview

Mission

This project has a commitment to serve the disabled through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Filing and Contact Details

Filer

EIN
26-3782299
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CORRECTION FOR INSURANCE PREPAYMENTS NOT RECORDED 1,833. CORRECTION FOR CLASSIFICATION OF EQUITY FROM LTD 1,671,326. CORRECTION OF BEGINNING CASH BALANCE 2,074. CORRECTION OF ACCUMULATED DEPRECIATION 3,427.
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6TN
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18SOUTH CARTHAGE APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8AFFORDABLE HOUSING
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,589,100
Liabilities
$23,360
Net assets
$1,565,740
Revenue
-
Expenses
$78,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.08$0.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.08$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.03$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.70$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.69$0.04$0.04