Civic Intelligence

Whit Davis Memorial Center Inc.

990 • Fiscal year 2012 • EIN 58-1737644

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

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 64772078
Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$159,564

No earlier filing loaded for comparison.

Net Assets

-$117,500

No earlier filing loaded for comparison.

Liabilities

$277,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,213

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2012: $159,564Liabilities 2012: $277,064Net Assets 2012: -$117,5002012Assets 2013: $153,269Liabilities 2013: $270,813Net Assets 2013: -$117,5442013Assets 2014: $155,510Liabilities 2014: $267,047Net Assets 2014: -$111,5372014Assets 2015: $145,664Liabilities 2015: $267,877Net Assets 2015: -$122,2132015Assets 2016: $142,913Liabilities 2016: $261,462Net Assets 2016: -$118,5492016Assets 2017: $144,665Liabilities 2017: $262,122Net Assets 2017: -$117,4572017Assets 2018: $143,924Liabilities 2018: $255,671Net Assets 2018: -$111,7472018Assets 2019: $136,495Liabilities 2019: $248,477Net Assets 2019: -$111,9822019Assets 2020: $134,278Liabilities 2020: $248,167Net Assets 2020: -$113,8892020Assets 2021: $122,450Liabilities 2021: $247,066Net Assets 2021: -$124,6162021Assets 2022: $112,034Liabilities 2022: $238,504Net Assets 2022: -$126,4702022Assets 2023: $104,800Liabilities 2023: $232,193Net Assets 2023: -$127,3932023Assets 2024: $97,174Liabilities 2024: $224,424Net Assets 2024: -$127,2502024

Highlighted filing

2012

Assets$159,564
Liabilities$277,064
Net Assets-$117,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $72,2132012Expenses 2013: $66,2832013Revenue 2014: $78,243Expenses 2014: $72,236Net Income 2014: $6,0072014Revenue 2015: $79,971Expenses 2015: $90,647Net Income 2015: -$10,6762015Revenue 2016: $81,127Expenses 2016: $77,463Net Income 2016: $3,6642016Revenue 2017: $81,763Expenses 2017: $80,671Net Income 2017: $1,0922017Revenue 2018: $83,563Expenses 2018: $77,853Net Income 2018: $5,7102018Revenue 2019: $78,559Expenses 2019: $78,794Net Income 2019: -$2352019Revenue 2020: $84,492Expenses 2020: $86,399Net Income 2020: -$1,9072020Revenue 2021: $83,685Expenses 2021: $94,412Net Income 2021: -$10,7272021Revenue 2022: $89,922Expenses 2022: $91,776Net Income 2022: -$1,8542022Revenue 2023: $92,958Expenses 2023: $93,881Net Income 2023: -$9232023Revenue 2024: $95,998Expenses 2024: $95,855Net Income 2024: $1432024

Highlighted filing

2012

Revenue-
Expenses$72,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$55,776
Mission and Program Overview

Mission

Whit davis memorial center, inc. Is a group home for ten developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from the department of housing and urban development (hud). In addition to the loan, hud provides rental supplements for the residents and requires them to pay a rental amount. The resident's rent approximates 30% of their adjusted income or it is a flat rental fee determined by hud.

Filing and Contact Details

Filer

EIN
58-1737644
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode172078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode272078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode372078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode472078
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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
$159,564
Liabilities
$277,064
Net assets
-$117,500
Revenue
-
Expenses
$72,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.24$1.27$0.96$0.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$2.32$1.27$0.93$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.39$1.26$0.90$0.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.47$1.25$0.84$0.94$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.48$1.14$0.84$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.48$1.12$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.56$1.12$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$2.62$1.17$0.82$0.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.61$1.19$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.68$1.22$0.80$0.91$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.67$1.12$0.78$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.71$1.18$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.77$1.18$0.72