Civic Intelligence

Orange Grove Development No Two Inc.

990EZ • Fiscal year 2013 • EIN 58-1623257

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization ProfileN/A
615 Derby StreetChattanooga, TN 37404
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$191,195

Down $17,480 (-8.4%) from 2011

Net Assets

Down

$1,800

Down $6,066 (-77%) from 2011

Liabilities

Down

$189,395

Down $11,414 (-5.7%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Up

$55,646

Up $8,992 (+19%) from 2011

Expenses

Down

$56,014

Down $34 (-0.1%) from 2011

Net Income

Up

-$368

Up $9,026 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $208,675Liabilities 2011: $200,809Net Assets 2011: $7,8662011Assets 2013: $191,195Liabilities 2013: $189,395Net Assets 2013: $1,8002013Assets 2014: $183,916Liabilities 2014: $172,873Net Assets 2014: $11,0432014Assets 2015: $240,927Liabilities 2015: $220,674Net Assets 2015: $20,2532015Assets 2016: $240,796Liabilities 2016: $205,080Net Assets 2016: $35,7162016Assets 2018: $226,615Liabilities 2018: $169,630Net Assets 2018: $56,9852018Assets 2019: $226,888Liabilities 2019: $154,843Net Assets 2019: $72,0452019Assets 2020: $235,359Liabilities 2020: $140,452Net Assets 2020: $94,9072020Assets 2021: $242,369Liabilities 2021: $126,302Net Assets 2021: $116,0672021Assets 2022: $237,590Liabilities 2022: $111,576Net Assets 2022: $126,0142022Assets 2023: $241,012Liabilities 2023: $97,582Net Assets 2023: $143,4302023Assets 2025: $233,324Liabilities 2025: $67,889Net Assets 2025: $165,4352025

Highlighted filing

2013

Assets$191,195
Liabilities$189,395
Net Assets$1,800
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,654Expenses 2011: $56,048Net Income 2011: -$9,3942011Revenue 2013: $55,646Expenses 2013: $56,014Net Income 2013: -$3682013Revenue 2014: $64,815Expenses 2014: $55,572Net Income 2014: $9,2432014Revenue 2015: $65,762Expenses 2015: $56,552Net Income 2015: $9,2102015Revenue 2016: $63,159Expenses 2016: $47,696Net Income 2016: $15,4632016Revenue 2018: $66,376Expenses 2018: $51,853Net Income 2018: $14,5232018Revenue 2019: $69,079Expenses 2019: $54,019Net Income 2019: $15,0602019Revenue 2020: $73,041Expenses 2020: $50,179Net Income 2020: $22,8622020Revenue 2021: $72,634Expenses 2021: $51,474Net Income 2021: $21,1602021Revenue 2022: $67,345Expenses 2022: $57,398Net Income 2022: $9,9472022Revenue 2023: $76,202Expenses 2023: $58,786Net Income 2023: $17,4162023Revenue 2025: $67,712Expenses 2025: $65,306Net Income 2025: $2,4062025

Highlighted filing

2013

Revenue$55,646
Expenses$56,014
Net Income-$368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide subsidized housing to the disabled.

Filing and Contact Details

Filer

EIN
58-1623257
Raw XML Appendix179 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0550
IRS990EZ/CashSavingsAndInvestments/EOY02851
IRS990EZ/ContributionsGiftsGrantsEtc029714
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-368
IRS990EZ/FeesAndOthPymtToIndContractors04150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055646
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IRS990EZ/LandAndBuildings/EOY0167645
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02168
IRS990EZ/NetAssetsOrFundBalancesBOY02168
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IRS990EZ/NetAssetsOrFundBalancesEOY01800
IRS990EZ/OccupancyRentUtilitiesAndMaint024308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM GREENHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DILLARD EDGEMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN F GERM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE BARTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030208
IRS990EZ/OtherAssetsTotal/EOY020699
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUBSIDIZED HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051672
IRS990EZ/ProgramServiceRevenue025926
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02988
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0199616
IRS990EZ/SumOfTotalLiabilities/EOY0189395
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 DERBY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037404
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNE AYTES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04236291451
IRS990EZ/TotalAssets/BOY0201784
IRS990EZ/TotalAssets/EOY0191195
IRS990EZ/TotalExpenses056014
IRS990EZ/TotalProgramServiceExpenses051672
IRS990EZ/TotalRevenue055646
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0620549365
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,423. DESCRIPTION: TAXES. AMOUNT: 264. DESCRIPTION: INTEREST. AMOUNT: 13,910. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 8,800. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 24,568.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,088. END OF YEAR AMOUNT: 1,874. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 12,631. END OF YEAR AMOUNT: 9,718. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 11,314. END OF YEAR AMOUNT: 5,031. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 3,210. END OF YEAR AMOUNT: 3,029. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 1,047.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO ORANGE GROVE CENTER. BEG. OF YEAR AMOUNT: 27,669. END OF YEAR AMOUNT: 22,227. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 276. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,145. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 168,379. END OF YEAR AMOUNT: 164,102. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,861. END OF YEAR AMOUNT: 1,645. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581623257
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE GROVE DEVELOPMENT NO TWO INC
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone04236291451
ReturnHeader/Filer/USAddress/AddressLine10615 DERBY STREET
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037404
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0JOHN F GERM
ReturnHeader/Officer/Phone04236291451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0621046406
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10651 E 4TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037403
ReturnHeader/Preparer/Name0C JEFF DURHAM
ReturnHeader/Preparer/Phone04237560052
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T15:43:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,195
Liabilities
$189,395
Net assets
$1,800
Revenue
$55,646
Expenses
$56,014
Net income
-$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.68$1.65$0.68$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.98$1.43$0.76$0.59$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.12$1.26$0.67$0.57$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.26$1.16$0.73$0.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.40$0.95$0.73$0.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.55$0.72$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.70$0.57$0.66$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.05$0.36$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.21$0.20$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.73$0.11$0.65$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.89$0.02$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.01$0.08$0.47$0.56$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits