Civic Intelligence

Haddies Home Inc

990EZ • Fiscal year 2013 • EIN 45-2696638

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

P O Box 152536803-1525
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

56th percentile

0.00x

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

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$136,897

No earlier filing loaded for comparison.

Net Assets

$136,897

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$146,332

No earlier filing loaded for comparison.

Expenses

$10,804

No earlier filing loaded for comparison.

Net Income

$135,528

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.

$300K$200K$100K$0Assets 2013: $136,897Liabilities 2013: $0Net Assets 2013: $136,8972013Assets 2014: $181,792Liabilities 2014: $2,425Net Assets 2014: $179,3672014Assets 2015: $113,615Liabilities 2015: $2,651Net Assets 2015: $110,9642015Assets 2016: $126,279Liabilities 2016: $2,166Net Assets 2016: $124,1132016Assets 2017: $107,397Liabilities 2017: $3,449Net Assets 2017: $103,9482017Assets 2018: $56,305Liabilities 2018: $2,768Net Assets 2018: $53,5372018Assets 2019: $171,252Liabilities 2019: $1,731Net Assets 2019: $169,5212019Assets 2020: $218,893Liabilities 2020: $33,523Net Assets 2020: $185,3702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$136,897
Liabilities$0
Net Assets$136,897

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $146,332Expenses 2013: $10,804Net Income 2013: $135,5282013Revenue 2014: $197,055Expenses 2014: $154,585Net Income 2014: $42,4702014Revenue 2015: $141,592Expenses 2015: $209,995Net Income 2015: -$68,4032015Revenue 2016: $196,406Expenses 2016: $183,257Net Income 2016: $13,1492016Revenue 2017: $149,158Expenses 2017: $169,323Net Income 2017: -$20,1652017Revenue 2018: $133,546Expenses 2018: $183,957Net Income 2018: -$50,4112018Revenue 2019: $259,378Expenses 2019: $143,394Net Income 2019: $115,9842019Revenue 2020: $242,867Expenses 2020: $226,898Net Income 2020: $15,9692020Revenue 2021: $283,604Expenses 2021: $373,565Net Income 2021: -$89,9612021

Highlighted filing

2013

Revenue$146,332
Expenses$10,804
Net Income$135,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Christ-centered home for girls in crisis

Filing and Contact Details

Filer

EIN
45-2696638
Raw XML Appendix188 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
CompensationExplanation/Compensation/Explanation0TO BE SET AT A LATER DATE
CompensationExplanation/Compensation/PersonName0TERESA AMASON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01369
IRS990EZ/CashSavingsAndInvestments/EOY0135461
IRS990EZ/ContributionsGiftsGrantsEtc0146255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0135528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0146332
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome077
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01369
IRS990EZ/NetAssetsOrFundBalancesBOY01369
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IRS990EZ/NetAssetsOrFundBalancesEOY0136897
IRS990EZ/OccupancyRentUtilitiesAndMaint01553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA AMASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG DEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY CHASTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA AUGHTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERE COLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CYNNIE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SID LOCKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAURA RABREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MATT RABREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01436
IRS990EZ/OtherExpensesTotal08302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR CHILDREN IN CRISIS SITUATION
IRS990EZ/PrintingPublicationsPostage0949
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JUST BEGINNING FUND RAISING AND OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104005 SAUGAHATCHEE HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Opelika
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036801
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY CHASTAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03347058920
IRS990EZ/TotalAssets/BOY01369
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IRS990EZ/TotalExpenses010804
IRS990EZ/TotalProgramServiceExpenses08868
IRS990EZ/TotalRevenue0146332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0146255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03118
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0149451
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 1,184 Dues 250 Insurance 6,868
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Build Improvement in Progress 0 1,436
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452696638
ReturnHeader/Filer/Name/BusinessNameLine10HADDIES HOME INC
ReturnHeader/Filer/NameControl0HADD
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1525
ReturnHeader/Filer/USAddress/City0Opelika
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0368031525
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0T R AMASON
ReturnHeader/Officer/Title0EXEC DIR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0630930173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS P CROWLEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101705 PEPPERELL PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Opelika
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036801
ReturnHeader/Preparer/Name0THOMAS P CROWLEY
ReturnHeader/Preparer/Phone03347495210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:13:14-06:00

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Filings