Civic Intelligence

Forked Deer Home Inc

990EZ • Fiscal year 2015 • EIN 58-1594200

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 229Trenton, TN 38382

(731) 855-2316

Siviq Scores

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

Liabilities / Assets

98th percentile

3.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$73,308

Down $5,985 (-7.5%) from 2014

Net Assets

Down

-$153,364

Down $6,229 (-4.2%) from 2014

Liabilities

Up

$226,672

Up $244 (+0.1%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,847 (-100%) from 2014

Expenses

Down

$6,229

Down $17,995 (-74%) from 2014

Net Income

Up

-$6,229

Up $5,148 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$73,308
Liabilities$226,672
Net Assets-$153,364
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$6,229
Net Income-$6,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Group home for the handicapped

Program Services

DescriptionGrantsExpenses
OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS.-$6,229
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS NORMANPresident-$0--
CHARLES JAMESSecretary-$0--
MAURICE SIMSBoard-$0--
BARRY FRAZIERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Forked Deer Home Inc
EIN
58-1594200
Phone
7318552316
Address
PO BOX 229, TRENTON, TN 38382

Signing Officer

Name
Harry Adcock
Title
Executive Director
Phone
7318552316
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 243 non-investment depreciation 5,986 total 6,229”

Form 990-ez, Part I, Line 20

“ROUNDING -1”

Form 990-ez, Part II, Line 24

“289,527 289,527 less accumulated depreciation 218,533 224,519 cash in bank - security depos 0 0 cash in bank - reserve for re 0 0 cash in bank - residual recei 0 0 total 70,994 65,008”

Form 990-ez, Part II, Line 26

“Due to csp 0 0 accrued interest 0 0 tenants security deposits 0 0 n/p - residual receipt 2,630 2,630 accrued interest pay-resid 5,974 6,218 l-t debt 217,824 217,824 due to h & t 0 0”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE LITTLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum07318552316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01284 HWY 45 BYPASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08300
IRS990EZ/LandAndBuildingsGrp/EOYAmt08300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-147134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-153364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-147134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-153364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURICE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065008
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt06229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06229
IRS990EZ/TotalProgramServiceExpensesAmt06229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt057156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057156
IRS990ScheduleA/TotalSupportAmt058424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 243 NON-INVESTMENT DEPRECIATION 5,986 TOTAL 6,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2289,527 289,527 LESS ACCUMULATED DEPRECIATION 218,533 224,519 CASH IN BANK - SECURITY DEPOS 0 0 CASH IN BANK - RESERVE FOR RE 0 0 CASH IN BANK - RESIDUAL RECEI 0 0 TOTAL 70,994 65,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO CSP 0 0 ACCRUED INTEREST 0 0 TENANTS SECURITY DEPOSITS 0 0 N/P - RESIDUAL RECEIPT 2,630 2,630 ACCRUED INTEREST PAY-RESID 5,974 6,218 L-T DEBT 217,824 217,824 DUE TO H & T 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ADCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07318552316
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORKED DEER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0581594200
ReturnHeader/Filer/PhoneNum07318552316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02015-11-16T09:10:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,308
Liabilities
$226,672
Net assets
-$153,364
Revenue
$0
Expenses
$6,229
Net income
-$6,229
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