Civic Intelligence

Shelby Oaks Housing Inc.

990 • Fiscal year 2013 • EIN 58-1746448

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
3810 Winchester Road38181-0720
Siviq Scores

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

Liabilities / Assets

98th percentile

4.31x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$303,314

Down $6,030 (-1.9%) from 2012

Net Assets

Down

-$1,003,493

Down $78,394 (-8.5%) from 2012

Liabilities

Up

$1,306,807

Up $72,364 (+5.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,289

Up $5,343 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $327,348Liabilities 2011: $1,181,202Net Assets 2011: -$853,8542011Assets 2012: $309,344Liabilities 2012: $1,234,443Net Assets 2012: -$925,0992012Assets 2013: $303,314Liabilities 2013: $1,306,807Net Assets 2013: -$1,003,4932013Assets 2014: $320,492Liabilities 2014: $1,293,072Net Assets 2014: -$972,5802014Assets 2015: $294,304Liabilities 2015: $1,276,847Net Assets 2015: -$982,5432015Assets 2016: $286,137Liabilities 2016: $1,318,497Net Assets 2016: -$1,032,3602016Assets 2017: $261,442Liabilities 2017: $1,340,179Net Assets 2017: -$1,078,7372017Assets 2018: $298,940Liabilities 2018: $1,399,402Net Assets 2018: -$1,100,4622018Assets 2019: $291,157Liabilities 2019: $1,492,167Net Assets 2019: -$1,201,0102019Assets 2020: $228,883Liabilities 2020: $1,488,928Net Assets 2020: -$1,260,0452020Assets 2021: $348,849Liabilities 2021: $1,686,362Net Assets 2021: -$1,337,5132021Assets 2022: $736,621Liabilities 2022: $1,809,883Net Assets 2022: -$1,073,2622022Assets 2023: $717,445Liabilities 2023: $1,816,785Net Assets 2023: -$1,099,3402023Assets 2024: $650,252Liabilities 2024: $1,873,346Net Assets 2024: -$1,223,0942024

Highlighted filing

2013

Assets$303,314
Liabilities$1,306,807
Net Assets-$1,003,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,754Expenses 2011: $188,730Net Income 2011: -$69,9762011Expenses 2012: $185,9462012Expenses 2013: $191,2892013Revenue 2014: $219,291Expenses 2014: $188,378Net Income 2014: $30,9132014Revenue 2015: $188,564Expenses 2015: $198,527Net Income 2015: -$9,9632015Revenue 2016: $194,652Expenses 2016: $244,469Net Income 2016: -$49,8172016Revenue 2017: $178,271Expenses 2017: $224,648Net Income 2017: -$46,3772017Revenue 2018: $199,374Expenses 2018: $221,099Net Income 2018: -$21,7252018Revenue 2019: $200,688Expenses 2019: $301,236Net Income 2019: -$100,5482019Revenue 2020: $206,419Expenses 2020: $265,454Net Income 2020: -$59,0352020Revenue 2021: $205,780Expenses 2021: $283,248Net Income 2021: -$77,4682021Revenue 2022: $610,310Expenses 2022: $346,059Net Income 2022: $264,2512022Revenue 2023: $350,814Expenses 2023: $376,892Net Income 2023: -$26,0782023Revenue 2024: $261,829Expenses 2024: $385,583Net Income 2024: -$123,7542024

Highlighted filing

2013

Revenue-
Expenses$191,289
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$112,895
Mission and Program Overview

Mission

Provide housing for mentally ill patients

Filing and Contact Details

Filer

EIN
58-1746448
Raw XML Appendix388 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE PROJECTS ARE REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE PROJECTS HAVE DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE PROJECTS AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE PROJECTS' FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2009, 2010, 2011, AND 2012. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation1A NON-VOTING MEMBER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED, ALONG WITH OTHER REPRESENTATIVES OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERMANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038138
ReturnHeader/Preparer/Name0MARCUS ROUNTREE
ReturnHeader/Preparer/Phone09015238283
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T14:41:00-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,314
Liabilities
$1,306,807
Net assets
-$1,003,493
Revenue
-
Expenses
$191,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$1.87$1.22$0.26$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.82$1.10$0.35$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.81$1.07$0.61$0.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.69$1.34$0.21$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$1.49$1.26$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$1.49$1.20$0.20$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$1.40$1.10$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$1.34$1.08$0.18$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.32$1.03$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.28$0.98$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$1.29$0.97$0.22$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.31$1.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.23$0.93$0.19
2011Summary only. Only limited summary data is available for this year.$0.33$1.18$0.85$0.12$0.19$0.07