Civic Intelligence

Forked Deer Home Inc

990EZ • Fiscal year 2012 • EIN 58-1594200

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 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

97th percentile

2.37x

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

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

Liabilities / Revenue

99th percentile

5.30x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$99,919

Down $7,622 (-7.1%) from 2011

Net Assets

Up

-$136,919

Up $11,409 (+7.7%) from 2011

Liabilities

Down

$236,838

Down $19,031 (-7.4%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Down

$44,727

Down $1,770 (-3.8%) from 2011

Expenses

Down

$33,318

Down $30,952 (-48%) from 2011

Net Income

Up

$11,409

Up $29,182 (+164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$99,919
Liabilities$236,838
Net Assets-$136,919
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

2012

Revenue$44,727
Expenses$33,318
Net Income$11,409
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Group home for the handicapped

Filing and Contact Details

Filer

EIN
58-1594200
Raw XML Appendix167 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/BOY01393
IRS990EZ/CashSavingsAndInvestments/EOY01256
IRS990EZ/ContributionsGiftsGrantsEtc018581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011409
IRS990EZ/FeesAndOthPymtToIndContractors01133
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY08300
IRS990EZ/LandAndBuildings/EOY08300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-148328
IRS990EZ/NetAssetsOrFundBalancesBOY0-148328
IRS990EZ/NetAssetsOrFundBalances/EOY0-136919
IRS990EZ/NetAssetsOrFundBalancesEOY0-136919
IRS990EZ/OccupancyRentUtilitiesAndMaint025376
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/BOY097848
IRS990EZ/OtherAssetsTotal/EOY090363
IRS990EZ/OtherExpensesTotal06809
IRS990EZ/OtherRevenueTotal0450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032185
IRS990EZ/ProgramServiceRevenue025672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0255869
IRS990EZ/SumOfTotalLiabilities/EOY0236838
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/BOY0107541
IRS990EZ/TotalAssets/EOY099919
IRS990EZ/TotalExpenses033318
IRS990EZ/TotalProgramServiceExpenses032185
IRS990EZ/TotalRevenue044727
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012048
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0211
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026146
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/OtherIncome170/Total02200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97280
IRS990ScheduleA/PublicSupportTotal170074292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018581
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019508
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010328
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012048
IRS990ScheduleA/Total170/Total074292
IRS990ScheduleA/TotalSupport076703
IRS990ScheduleO/GeneralExplanation/Explanation0450 TOTAL 450
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 243 NON-INVESTMENT DEPRECIATION 6,566 TOTAL 6,809
IRS990ScheduleO/GeneralExplanation/Explanation2288,928 288,928 LESS ACCUMULATED DEPRECIATION 199,896 206,462 CASH IN BANK - SECURITY DEPOS 1,544 1,164 CASH IN BANK - RESERVE FOR RE 6,846 6,320 CASH IN BANK - RESIDUAL RECEI 426 413 TOTAL 97,848 90,363
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 991 0 DUE TO CSP 1,451 2,129 ACCRUED INTEREST 23,698 5,117 TENANTS SECURITY DEPOSITS 1,544 1,164 N/P - RESIDUAL RECEIPT 2,630 2,630 ACCRUED INTEREST PAY-RESID 5,731 5,974 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-31
ReturnHeader/Officer/Name0HARRY ADCOCK
ReturnHeader/Officer/Phone07318552316
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
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/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 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,919
Liabilities
$236,838
Net assets
-$136,919
Revenue
$44,727
Expenses
$33,318
Net income
$11,409
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