Civic Intelligence

Five Rivers Services Inc

990EZ • Fiscal year 2013 • EIN 58-1498822

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileNA
3009 Lake Brook Blvd37909
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$84,831

Down $27,424 (-24%) from 2012

Net Assets

-$370,160

No earlier filing loaded for comparison.

Liabilities

Up

$454,991

Up $23,856 (+5.5%) from 2012

Revenue And Expenses

Revenue

Up

$133,875

Up $55,524 (+71%) from 2012

Expenses

Up

$185,155

Up $70,093 (+61%) from 2012

Net Income

Down

-$51,280

Down $14,569 (-40%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $155,176Liabilities 2011: $1,387,921Net Assets 2011: -$1,232,7452011Assets 2012: $112,255Liabilities 2012: $431,1352012Assets 2013: $84,831Liabilities 2013: $454,991Net Assets 2013: -$370,1602013Assets 2014: $60,363Liabilities 2014: $477,6652014Assets 2015: $48,395Liabilities 2015: $502,4672015Assets 2016: $46,526Liabilities 2016: $483,5472016Assets 2017: $22,434Liabilities 2017: $197,0592017Assets 2018: $23,407Liabilities 2018: $186,0432018Assets 2019: $45,147Liabilities 2019: $195,8502019Assets 2020: $41,854Liabilities 2020: $163,6922020Assets 2021: $38,494Liabilities 2021: $162,654Net Assets 2021: -$124,1602021Assets 2022: $51,158Liabilities 2022: $147,059Net Assets 2022: -$95,9012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$84,831
Liabilities$454,991
Net Assets-$370,160
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $217,150Expenses 2011: $384,035Net Income 2011: -$166,8852011Revenue 2012: $78,351Expenses 2012: $115,062Net Income 2012: -$36,7112012Revenue 2013: $133,875Expenses 2013: $185,155Net Income 2013: -$51,2802013Revenue 2014: $112,372Expenses 2014: $159,514Net Income 2014: -$47,1422014Revenue 2015: $78,098Expenses 2015: $114,868Net Income 2015: -$36,7702015Revenue 2016: $74,921Expenses 2016: $85,609Net Income 2016: -$10,6882016Revenue 2017: $335,252Expenses 2017: $72,856Net Income 2017: $262,3962017Revenue 2018: $74,137Expenses 2018: $62,148Net Income 2018: $11,9892018Revenue 2019: $83,337Expenses 2019: $71,404Net Income 2019: $11,9332019Revenue 2020: $97,243Expenses 2020: $68,378Net Income 2020: $28,8652020Revenue 2021: $54,130Expenses 2021: $56,452Net Income 2021: -$2,3222021Revenue 2022: $82,629Expenses 2022: $65,882Net Income 2022: $16,7472022Revenue 2023: $129,432Expenses 2023: $34,131Net Income 2023: $95,3012023

Highlighted filing

2013

Revenue$133,875
Expenses$185,155
Net Income-$51,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Affordable housing for low income and elderly

Filing and Contact Details

Filer

EIN
58-1498822
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01532
IRS990EZ/CashSavingsAndInvestments/EOY01453
IRS990EZ/ContributionsGiftsGrantsEtc081641
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-51280
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY WORTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SR MARY CHRISTINE CREMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM CIUKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062026
IRS990EZ/OtherRevenueTotal0103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF 2 SECTION 8 HUD RENTAL PROPERTIES FOR LONG TERM CARE OF BEHAVIORAL HEALTH PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF 2 SECTION 8 HUD RENTAL PROPERTIES FOR LONG TERM CARE OF BEHAVIORAL HEALTH PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133774
IRS990EZ/ProgramServiceRevenue051858
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0431135
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101504 RIVERVIEW TOWER 900 S GAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN APARTMENT MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655257500
IRS990EZ/TotalAssets/BOY0112255
IRS990EZ/TotalAssets/EOY084831
IRS990EZ/TotalExpenses0185155
IRS990EZ/TotalProgramServiceExpenses0133774
IRS990EZ/TotalRevenue0133875
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070537
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0310620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0273
IRS990ScheduleA/GrossInvestmentIncome170/Total0273
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0190874
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0103
IRS990ScheduleA/OtherIncome170/Total0103
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700310620
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038707
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057665
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070537
IRS990ScheduleA/Total170/Total0310620
IRS990ScheduleA/TotalSupport0310996
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME AND FINANCIAL REVENUE 273..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER REVENUE. AMOUNT: 103.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TAXES AND INSURANCES. AMOUNT: 4,404. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 36,311. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19,209. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,102. TOTAL TO FORM 990-EZ, LINE 16: 62,026.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 30,690. END OF YEAR AMOUNT: 23,013. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,845. END OF YEAR AMOUNT: 70,531. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 400,290. END OF YEAR AMOUNT: 383,120. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,340.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581498822
ReturnHeader/Filer/Name/BusinessNameLine10FIVE RIVERS SERVICES INC
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone08655249896
ReturnHeader/Filer/USAddress/AddressLine103009 LAKE BROOK BLVD
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037909
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SR MARY CHRISTINE CREMIN
ReturnHeader/Officer/Phone08655249896
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010024 INVESTMENT DRIVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037932
ReturnHeader/Preparer/Name0LEIGH ANNE JOSEPH CPA
ReturnHeader/Preparer/Phone08656919000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:41:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,831
Liabilities
$454,991
Net assets
-$370,160
Revenue
$133,875
Expenses
$185,155
Net income
-$51,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.08$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.05$0.06$0.00
2020Summary only. Only limited summary data is available for this year.$0.04$0.16$0.10$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.20$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.19$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.20$0.34$0.07$0.26
2016Summary only. Only limited summary data is available for this year.$0.05$0.48$0.07$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.50$0.08$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.48$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.45$0.37$0.13$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.43$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$1.39$1.23$0.22$0.38$0.17