Civic Intelligence

Douglas Shelter Inc.

990EZ • Fiscal year 2011 • EIN 58-1463759

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 20, 2011

Organization ProfileN/A
PO Box 121837816-1218
Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.53x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$145,833

No earlier filing loaded for comparison.

Net Assets

-$106,933

No earlier filing loaded for comparison.

Liabilities

$252,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

$71,583

No earlier filing loaded for comparison.

Expenses

$77,560

No earlier filing loaded for comparison.

Net Income

-$5,977

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.

$300K$200K$100K$0-$100K-$200KAssets 2011: $145,833Liabilities 2011: $252,766Net Assets 2011: -$106,9332011Assets 2012: $140,995Liabilities 2012: $244,549Net Assets 2012: -$103,5542012Assets 2013: $143,953Liabilities 2013: $242,295Net Assets 2013: -$98,3422013Assets 2014: $140,309Liabilities 2014: $227,307Net Assets 2014: -$86,9982014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$145,833
Liabilities$252,766
Net Assets-$106,933
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $71,583Expenses 2011: $77,560Net Income 2011: -$5,9772011Revenue 2012: $81,219Expenses 2012: $77,839Net Income 2012: $3,3802012Revenue 2013: $84,456Expenses 2013: $79,243Net Income 2013: $5,2132013Revenue 2014: $88,869Expenses 2014: $77,525Net Income 2014: $11,3442014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue$71,583
Expenses$77,560
Net Income-$5,977
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Housing for low-income elderly & handicapped tenants

Filing and Contact Details

Filer

EIN
58-1463759
Raw XML Appendix286 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBBI RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL DOUGLAS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KATHY BOATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE VICE PRESIDENT
IRS990EZ/OperatingSchool00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 13 RENTAL UNITS IN COMPLEX.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066922
IRS990EZ/ProgramServiceRevenue027773
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE STAMPER
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IRS990EZ/TotalExpenses077560
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IRS990EZ/TotalRevenue071583
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028996
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IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090384237
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077097
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077560
IRS990ScheduleA/Total509/Total0384237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077603
IRS990ScheduleA/TotalSupportTotal/Total0384823
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/Explanation0INTEREST 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,670.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT & ACCOUNTING FEES. AMOUNT: 12,723. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,931. DESCRIPTION: ADVERTISING. AMOUNT: 1,481. DESCRIPTION: UTILITIES. AMOUNT: 14,093. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 14,963. DESCRIPTION: INSURANCE. AMOUNT: 2,852. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 21,847. TOTAL TO FORM 990-EZ, LINE 16: 69,890.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY & OTHER RESTICTED DEPOSITS. BEG. OF YEAR AMOUNT: 29,964. END OF YEAR AMOUNT: 31,623. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 1,210.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,173. END OF YEAR AMOUNT: 18,713. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,929. END OF YEAR AMOUNT: 2,263. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 241,218. END OF YEAR AMOUNT: 231,790.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581463759
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS SHELTERS INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone04235874500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1218
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378161218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235874500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PLLC PO BOX 727
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037815
ReturnHeader/Preparer/Name0DOYLE CARTER CPA
ReturnHeader/Preparer/Phone04235864850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-06T16:22:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,833
Liabilities
$252,766
Net assets
-$106,933
Revenue
$71,583
Expenses
$77,560
Net income
-$5,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.27$0.87$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.42$0.98$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.45$1.04$0.81$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.53$1.07$0.72$0.78$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits