Civic Intelligence

H & T Homes Inc

990 • Fiscal year 2012 • EIN 58-1438263

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 22938382
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$223,477

Up $161,304 (+259%) from 2011

Net Assets

Up

$220,914

Up $244,882 (+1022%) from 2011

Liabilities

Down

$2,563

Down $83,578 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,872

Down $393 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $62,173Liabilities 2011: $86,141Net Assets 2011: -$23,9682011Assets 2012: $223,477Liabilities 2012: $2,563Net Assets 2012: $220,9142012Assets 2013: $242,782Liabilities 2013: $2,563Net Assets 2013: $240,2192013Assets 2014: $4,878Liabilities 2014: $3,840Net Assets 2014: $1,0382014Assets 2015: $2,341Liabilities 2015: $2,084Net Assets 2015: $2572015Assets 2016: $1,757Liabilities 2016: $2,950Net Assets 2016: -$1,1932016Assets 2017: $5,795Liabilities 2017: $1,729Net Assets 2017: $4,0662017Assets 2018: $988Liabilities 2018: $794Net Assets 2018: $1942018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$223,477
Liabilities$2,563
Net Assets$220,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,406Expenses 2011: $45,265Net Income 2011: $19,1412011Expenses 2012: $44,8722012Revenue 2013: $55,998Expenses 2013: $36,693Net Income 2013: $19,3052013Revenue 2014: $43,592Expenses 2014: $46,748Net Income 2014: -$3,1562014Revenue 2015: $40,104Expenses 2015: $40,885Net Income 2015: -$7812015Revenue 2016: $36,863Expenses 2016: $38,313Net Income 2016: -$1,4502016Revenue 2017: $23,847Expenses 2017: $18,588Net Income 2017: $5,2592017Revenue 2018: $16,964Expenses 2018: $20,639Net Income 2018: -$3,6752018

Highlighted filing

2012

Revenue-
Expenses$44,872
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$307,753
Mission and Program Overview

Mission

Housing for handicapped and mentally retarded individuals.

Filing and Contact Details

Filer

EIN
58-1438263
Raw XML Appendix270 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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IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014952
IRS990/LandBuildingsEquipmentBasis017353
IRS990/LandBuildingsEquipmentBasisNet/BOY021030
IRS990/LandBuildingsEquipmentBasisNet/EOY02401
IRS990/LessCostOthBasisSalesExpenses/Other018000
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY082840
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-23968
IRS990/NetAssetsOrFundBalancesEOY0220914
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0232000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0232000
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total037559
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02753
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IRS990/OtherExpensePriorYear038721
IRS990/OtherExpensesCurrentYear044872
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY025777
IRS990/ProgramServiceRevenue/Description0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenuePriorYear028936
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IRS990/ProgramServiceRevenue/TotalRevenueColumn025777
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
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IRS990/RelatedEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0244881
IRS990/RevenuesLessExpensesPriorYear025685
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043098
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700195740
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035470
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043098
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IRS990ScheduleA/Total170/Total0195740
IRS990ScheduleA/TotalSupport0195740
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED WITH EXECUTIVE DIRECTION PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581438263
ReturnHeader/Filer/Name/BusinessNameLine10H & T HOMES INC
ReturnHeader/Filer/NameControl0H&TH
ReturnHeader/Filer/Phone07318552316
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 229
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0HARRY ADCOCK
ReturnHeader/Officer/Phone07318552316
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038024
ReturnHeader/Preparer/Name0A STEVEN CARMICHAEL
ReturnHeader/Preparer/Phone07312857900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:21:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,477
Liabilities
$2,563
Net assets
$220,914
Revenue
-
Expenses
$44,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$0.56$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.21$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.86$0.24$0.64$0.45$0.19