Civic Intelligence

Forked Deer Home Inc

990EZ • Fiscal year 2011 • EIN 58-1594200

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileN/A
PO Box 22938382
Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.50x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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 / Assets97th percentile

Assets

$107,541

No earlier filing loaded for comparison.

Net Assets

-$148,328

No earlier filing loaded for comparison.

Liabilities

$255,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$46,497

No earlier filing loaded for comparison.

Expenses

$64,270

No earlier filing loaded for comparison.

Net Income

-$17,773

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.

$400K$200K$0-$200KAssets 2011: $107,541Liabilities 2011: $255,869Net Assets 2011: -$148,3282011Assets 2012: $99,919Liabilities 2012: $236,838Net Assets 2012: -$136,9192012Assets 2013: $91,833Liabilities 2013: $229,373Net Assets 2013: -$137,5402013Assets 2014: $79,293Liabilities 2014: $226,428Net Assets 2014: -$147,1352014Assets 2015: $73,308Liabilities 2015: $226,672Net Assets 2015: -$153,3642015Assets 2016: $67,341Liabilities 2016: $226,915Net Assets 2016: -$159,5742016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$107,541
Liabilities$255,869
Net Assets-$148,328
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: $46,497Expenses 2011: $64,270Net Income 2011: -$17,7732011Revenue 2012: $44,727Expenses 2012: $33,318Net Income 2012: $11,4092012Revenue 2013: $34,481Expenses 2013: $35,102Net Income 2013: -$6212013Revenue 2014: $12,847Expenses 2014: $24,224Net Income 2014: -$11,3772014Revenue 2015: $0Expenses 2015: $6,229Net Income 2015: -$6,2292015Expenses 2016: $6,2102016Expenses 2017: $6,0642017

Highlighted filing

2011

Revenue$46,497
Expenses$64,270
Net Income-$17,773
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Group home for the handicapped

Filing and Contact Details

Filer

EIN
58-1594200
Raw XML Appendix166 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/PersonName0LEWIS NORMAN
CompensationExplanation/Compensation/PersonName1CHARLES JAMES
CompensationExplanation/Compensation/PersonName2MAURICE SIMS
CompensationExplanation/Compensation/PersonName3BARRY FRAZIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02145
IRS990EZ/CashSavingsAndInvestments/EOY01393
IRS990EZ/ContributionsGiftsGrantsEtc019508
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17773
IRS990EZ/FeesAndOthPymtToIndContractors01316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/LandAndBuildings/BOY08300
IRS990EZ/LandAndBuildings/EOY08300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-130555
IRS990EZ/NetAssetsOrFundBalancesBOY0-130555
IRS990EZ/NetAssetsOrFundBalances/EOY0-148328
IRS990EZ/NetAssetsOrFundBalancesEOY0-148328
IRS990EZ/OccupancyRentUtilitiesAndMaint032222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10603 ELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11604 FORD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12821 NORTHVIEW COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133119 MILLSFIELD HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DYERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DYERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DYERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DYERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEWIS NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAURICE SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0106260
IRS990EZ/OtherAssetsTotal/EOY097848
IRS990EZ/OtherExpensesTotal030732
IRS990EZ/OtherRevenueTotal0750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062954
IRS990EZ/ProgramServiceRevenue026202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0247260
IRS990EZ/SumOfTotalLiabilities/EOY0255869
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101284 HWY 45 BYPASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038382
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE LITTLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07318552316
IRS990EZ/TotalAssets/BOY0116705
IRS990EZ/TotalAssets/EOY0107541
IRS990EZ/TotalExpenses064270
IRS990EZ/TotalProgramServiceExpenses062954
IRS990EZ/TotalRevenue046497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total0235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120007
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/OtherIncome170/Total01750
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98220
IRS990ScheduleA/PublicSupportTotal170071099
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019508
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010328
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012048
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015388
IRS990ScheduleA/Total170/Total071099
IRS990ScheduleA/TotalSupport073084
IRS990ScheduleO/GeneralExplanation/Explanation0750 TOTAL 750
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 30,732 TOTAL 30,732
IRS990ScheduleO/GeneralExplanation/Explanation2288,478 288,928 LESS ACCUMULATED DEPRECIATION 193,197 199,896 CASH IN BANK - SECURITY DEPOS 1,394 1,544 CASH IN BANK - RESERVE FOR RE 9,145 6,846 CASH IN BANK - RESIDUAL RECEI 440 426 TOTAL 106,260 97,848
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,609 991 DUE TO CSP 1,598 1,451 ACCRUED INTEREST 12,717 23,698 TENANTS SECURITY DEPOSITS 1,394 1,544 N/P - RESIDUAL RECEIPT 2,630 2,630 ACCRUED INTEREST PAY-RESID 5,488 5,731 L-T DEBT 217,824 217,824 DUE TO H & T 2,000 2,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581594200
ReturnHeader/Filer/Name/BusinessNameLine10FORKED DEER HOME INC
ReturnHeader/Filer/NameControl0FORK
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/DateSigned02011-11-08
ReturnHeader/Officer/Name0HARRY ADCOCK
ReturnHeader/Officer/Phone07318552316
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:39:04-06:00

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
$107,541
Liabilities
$255,869
Net assets
-$148,328
Revenue
$46,497
Expenses
$64,270
Net income
-$17,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$2.27$1.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$2.27$1.53$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$2.26$1.47$0.13$0.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$2.29$1.38$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.37$1.37$0.45$0.33$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.56$1.48$0.46$0.64$0.18