Idia Inc.

990EZ • Fiscal year 2012 • EIN 57-0966787

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile N/A

PO Box 30829360

Siviq Scores

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

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

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

10.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-44%

Higher net margin than 9% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

2.9%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$274,092

Down $45,459 (-14%) from 2011

Net Assets

Down

-$547,572

Down $34,430 (-6.7%) from 2011

Liabilities

Down

$821,664

Down $11,029 (-1.3%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin9th percentile

Revenue

$77,373

Up $2,148 (+2.9%) from 2011

Expenses

$111,803

Up $16,620 (+17%) from 2011

Net Income

Down

-$34,430

Down $14,472 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$274,092

Liabilities$821,664

Net Assets-$547,572

Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2012

Revenue$77,373

Expenses$111,803

Net Income-$34,430

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-0966787

Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26899
IRS990EZ/CashSavingsAndInvestments/EOY	0	34146
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-34430
IRS990EZ/FeesAndOthPymtToIndContractors	0	2423
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	77373
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	92
IRS990EZ/LandAndBuildings/BOY	0	263835
IRS990EZ/LandAndBuildings/EOY	0	235415
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-513142
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-513142
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-547572
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-547572
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	53357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	443 A Little Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	376 Davis Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	107 Todd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 1654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	718 Pinehaven Street Ext
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	205 Powderhorn Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Fountain Inn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Ware Shoals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	29360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	29325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	29360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	29360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Peter Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Janis Tribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Samuel Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Duane Dennie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Gwen Kinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Brenda Ligon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	James E Chandler Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	28817
IRS990EZ/OtherAssetsTotal/EOY	0	4531
IRS990EZ/OtherExpensesTotal	0	39573
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operate and maintain four threebed residences for persons with disabilities and special needs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	101893
IRS990EZ/ProgramServiceRevenue	0	77281
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16450
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	832693
IRS990EZ/SumOfTotalLiabilities/EOY	0	821664
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Hwy 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Laurens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29360
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Laurens County DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8646822314
IRS990EZ/TotalAssets/BOY	0	319551
IRS990EZ/TotalAssets/EOY	0	274092
IRS990EZ/TotalExpenses	0	111803
IRS990EZ/TotalProgramServiceExpenses	0	101893
IRS990EZ/TotalRevenue	0	77373
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	92
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	19
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	77281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	75208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	80374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	64500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	59040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	356403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	92
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	166
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	356403
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	77281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	75208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	80374
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	64500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59040
IRS990ScheduleA/Total509/Total	0	356403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	77373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	75225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	80397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	64515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59059
IRS990ScheduleA/TotalSupportTotal/Total	0	356569
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Office expense 504 Management fee 6912 Property and liability insurance 3667 Depreciation expense 28420 Other Administrative Expenses 70
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Accounts receivable - HUD 20904 0 Prepaid expenses 1760 1847 Tenant deposits held in trust 2303 2261 Accounts receivable - tenants 3850 423
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year AP and accrued expenses 27803 12686 Tenant deposits held in trust 2303 2261 Capital advance 789400 789400 Advances from project owner 13187 17317
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	570966787
ReturnHeader/Filer/Name/BusinessNameLine1	0	IDIA Inc
ReturnHeader/Filer/NameControl	0	IDIA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 308
ReturnHeader/Filer/USAddress/City	0	Laurens
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29360
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-06
ReturnHeader/Officer/Name	0	Duane Dennie
ReturnHeader/Officer/Phone	0	8646822314
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-06T15:35:10-05:00

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: $274,092
Liabilities: $821,664
Net assets: -$547,572
Revenue: $77,373
Expenses: $111,803
Net income: -$34,430

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$8.17	$7.06	$1.48	$1.52	$0.05
2024Summary only. Only limited summary data is available for this year.	$1.14	$8.16		$1.43	$1.48	$0.05
2023Summary only. Only limited summary data is available for this year.	$1.14	$8.10		$1.38	$1.46	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$7.95	$6.89	$1.39	$1.42	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.16	$8.01	$6.85	$1.38	$1.36	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.08	$7.95	$6.87	$1.35	$1.28	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$1.05	$8.00	$6.94	$1.33	$1.51	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$8.07	$6.76	$1.20	$1.44	$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$8.14	$6.52	$1.17	$1.29	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.75	$8.15	$6.40	$1.26	$1.29	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.87	$8.24	$6.37	$0.93	$1.10	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$2.10	$8.29	$6.19	$0.86	$1.26	$0.40
2013Summary only. Only limited summary data is available for this year.	$2.40	$8.20		$0.84	$1.16	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.74	$8.22	$5.48	$0.77	$1.12	$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.20	$8.33	$5.13	$0.75	$0.95	$0.20