Civic Intelligence

Douglas Shelters Four Inc.

990 • Fiscal year 2012 • EIN 58-1600631

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

Organization Profile
1101 Wagner Drive37862
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$166,684

Down $2,515 (-1.5%) from 2011

Net Assets

Up

-$29,886

Up $1,657 (+5.3%) from 2011

Liabilities

Down

$196,570

Down $4,172 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,269

Down $2,456 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $169,199Liabilities 2011: $200,742Net Assets 2011: -$31,5432011Assets 2012: $166,684Liabilities 2012: $196,570Net Assets 2012: -$29,8862012Assets 2013: $164,396Liabilities 2013: $195,568Net Assets 2013: -$31,1722013Assets 2014: $158,504Liabilities 2014: $193,822Net Assets 2014: -$35,3182014Assets 2015: $152,632Liabilities 2015: $176,834Net Assets 2015: -$24,2022015Assets 2016: $153,543Liabilities 2016: $162,217Net Assets 2016: -$8,6742016Assets 2017: $160,551Liabilities 2017: $154,841Net Assets 2017: $5,7102017Assets 2018: $139,551Liabilities 2018: $207,829Net Assets 2018: -$68,2782018Assets 2019: $148,832Liabilities 2019: $347,882Net Assets 2019: -$199,0502019Assets 2020: $164,194Liabilities 2020: $457,044Net Assets 2020: -$292,8502020Assets 2021: $174,264Liabilities 2021: $575,963Net Assets 2021: -$401,6992021Assets 2022: $155,019Liabilities 2022: $687,988Net Assets 2022: -$532,9692022Assets 2023: $136,345Liabilities 2023: $851,658Net Assets 2023: -$715,3132023Assets 2024: $126,336Liabilities 2024: $1,051,975Net Assets 2024: -$925,6392024Assets 2025: $133,450Liabilities 2025: $1,379,725Net Assets 2025: -$1,246,2752025

Highlighted filing

2012

Assets$166,684
Liabilities$196,570
Net Assets-$29,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $42,7252011Expenses 2012: $40,2692012Expenses 2013: $36,1402013Revenue 2014: $42,578Expenses 2014: $40,487Net Income 2014: $2,0912014Revenue 2015: $40,965Expenses 2015: $29,849Net Income 2015: $11,1162015Revenue 2016: $41,196Expenses 2016: $25,668Net Income 2016: $15,5282016Revenue 2017: $37,579Expenses 2017: $23,195Net Income 2017: $14,3842017Revenue 2018: $23,186Expenses 2018: $97,174Net Income 2018: -$73,9882018Revenue 2019: $41,006Expenses 2019: $171,778Net Income 2019: -$130,7722019Revenue 2020: $31,136Expenses 2020: $124,936Net Income 2020: -$93,8002020Revenue 2021: $34,112Expenses 2021: $142,961Net Income 2021: -$108,8492021Revenue 2022: $46,263Expenses 2022: $177,533Net Income 2022: -$131,2702022Revenue 2023: $34,537Expenses 2023: $216,881Net Income 2023: -$182,3442023Revenue 2024: $21,671Expenses 2024: $231,997Net Income 2024: -$210,3262024Revenue 2025: $34,205Expenses 2025: $354,841Net Income 2025: -$320,6362025

Highlighted filing

2012

Revenue-
Expenses$40,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$41,925
Mission and Program Overview

Mission

Heartland services, inc., is dedicated to providing opportunities and support to persons with mental and physical disabilities in their pursuit of achieving the full potential in their lives.

Filing and Contact Details

Filer

EIN
58-1600631
Raw XML Appendix387 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0DOUGLAS COOPERATIVE, INC. IS THE MANAGEMENT AGENT FOR THIS ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2IMPLEMENTATION PROCEDURE 1.MEMBERS OF THE BOARD OF DIRECTORS OF DCI SHALL NOT ENGAGE IN ACTIVITIES WHICH CONSTITUTE CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. 2.NO BOARD MEMBER SHALL DERIVE PERSONAL PROFIT OR GAIN BASED SOLELY ON THE FACT THAT HE OR SHE IS A BOARD MEMBER. 3.ANY BOARD MEMBER WITH DUAL INTEREST IN ANY MATTER, OR POSSIBLE CONFLICT OF INTEREST, SHALL NOT VOTE ON THE MATTER OR USE PERSONAL INFLUENCE IN THE MATTER AFFECTING THE AGENCY. 4.BUSINESS BETWEEN BOARD MEMBERS AND THE AGENCY SHALL ONLY BE CONDUCTED WITH THE FULL KNOWLEDGE OF THE ENTIRE BOARD OF DIRECTORS. THE TRANSACTIONS PROPOSED SHALL BE APPROVED AT A REGULARLY SCHEDULED MEETINGS BY A MAJORITY VOTE. 5.PRODUCTS OR SERVICE PROVIDED TO THE AGENCY BY BOARD MEMBERS SHALL BE DONE ON A COMPETITIVE BASIS WITH FULL KNOWLEDGE OF BOARD AND THE DCI PRIVATE AUDITOR FOR ANNUAL AUDITING PURPOSES. ACCOUNTABILITY 1.BOARD MINUTES WILL DOCUMENT ALL APPROVED ACTIONS TAKEN BY THE BOARD OF DIRECTORS. THEY WILL ALSO DOCUMENT OF ABSTINENCE FROM VOTING OF ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON THE ISSUE. 2.ALL PURCHASES OF SUPPLIES AND SERVICES FROM BOARD MEMBERS WILL BE DOCUMENTED BY THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation3IMPLEMENTATION PROCEDURE 1.PERSONS WHOSE COMPENSATION IS SUBJECT TO THIS POLICY: AREA DIRECTORS AND THE EXECUTIVE DIRECTOR. 2.THE EXECUTIVE DIRECTOR AND AREA DIRECTORS' COMPENSATION SHALL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGES IN COMPENSATION BEING MADE. 3.THE BOARD OF DIRECTORS IS AUTHORIZED TO MAKE RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION. THE BOARD WILL REVIEW APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE MINUTES. ACCOUNTABILITY 1.ONLY THOSE MEMBERS OF THE BOARD WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION.
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-31542
IRS990/UnrestrictedNetAssets/EOY0-29886
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581600631
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS SHELTERS IV INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone08654533254
ReturnHeader/Filer/USAddress/AddressLine101101 WAGNER DRIVE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0PAULA YORK
ReturnHeader/Officer/Phone08654533254
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0THOMAS M JONES
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T07:08:27-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,684
Liabilities
$196,570
Net assets
-$29,886
Revenue
-
Expenses
$40,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.38$1.25$0.03$0.35$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.05$0.93$0.02$0.23$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.85$0.72$0.03$0.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.69$0.53$0.05$0.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.58$0.40$0.03$0.14$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.46$0.29$0.03$0.12$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.35$0.20$0.04$0.17$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.21$0.07$0.02$0.10$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.01$0.04$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.02$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.04$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.20$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.20$0.03$0.04