Civic Intelligence

Forked Deer Home Inc

990EZ • Fiscal year 2016 • EIN 58-1594200

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

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

3.37x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$67,341

Down $5,967 (-8.1%) from 2015

Net Assets

Down

-$159,574

Down $6,210 (-4.0%) from 2015

Liabilities

Up

$226,915

Up $243 (+0.1%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,210

Down $19 (-0.3%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$67,341
Liabilities$226,915
Net Assets-$159,574
Open 2016 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

2016

Revenue-
Expenses$6,210
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Group home for the handicapped

Program Services

DescriptionGrantsExpenses
OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS.-$6,210
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS NORMANPresident-$0--
CHARLES JAMESSecretary-$0--
MAURICE SIMSBoard Member-$0--
BARRY FRAZIERBoard Member-$0--
HARRY ADCOCKExecutive Di-$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
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Kevin B Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 243 non-investment depreciation 5,967 total 6,210”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“289,527 289,527 less accumulated depreciation 224,519 230,486 total 65,008 59,041”

Form 990-ez, Part II, Line 26

“N/p - residual receipt 2,630 2,630 accrued interest pay-resid 6,218 6,461 l-t debt 217,824 217,824”

Raw XML Appendix133 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/ExcessOrDeficitForYearAmt0-6210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08300
IRS990EZ/LandAndBuildingsGrp/EOYAmt08300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-153364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-159574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-153364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-159574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURICE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059041
IRS990EZ/OtherExpensesTotalAmt06210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF GROUP HOME FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06210
IRS990EZ/TotalProgramServiceExpensesAmt06210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt037648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037648
IRS990ScheduleA/TotalSupportAmt038129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 243 NON-INVESTMENT DEPRECIATION 5,967 TOTAL 6,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2289,527 289,527 LESS ACCUMULATED DEPRECIATION 224,519 230,486 TOTAL 65,008 59,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/P - RESIDUAL RECEIPT 2,630 2,630 ACCRUED INTEREST PAY-RESID 6,218 6,461 L-T DEBT 217,824 217,824
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ADCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07318552316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HOWELL
ReturnHeader/ReturnTs02017-05-08T11:27:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,341
Liabilities
$226,915
Net assets
-$159,574
Revenue
-
Expenses
$6,210
Net income
-
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