Civic Intelligence

Orange Grove Development No Three Inc.

990EZ • Fiscal year 2012 • EIN 58-1796624

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileN/A
615 Derby Street37404
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$192,679

Down $5,082 (-2.6%) from 2011

Net Assets

Down

$95,235

Down $11,960 (-11%) from 2011

Liabilities

Up

$97,444

Up $6,878 (+7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$21,218

Up $4,214 (+25%) from 2011

Expenses

Down

$33,178

Down $1,020 (-3.0%) from 2011

Net Income

Up

-$11,960

Up $5,234 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$100K$0-$100KAssets 2011: $197,761Liabilities 2011: $90,566Net Assets 2011: $107,1952011Assets 2012: $192,679Liabilities 2012: $97,444Net Assets 2012: $95,2352012Assets 2013: $189,777Liabilities 2013: $99,957Net Assets 2013: $89,8202013Assets 2014: $184,670Liabilities 2014: $81,450Net Assets 2014: $103,2202014Assets 2015: $180,216Liabilities 2015: $76,917Net Assets 2015: $103,2992015Assets 2016: $173,932Liabilities 2016: $68,991Net Assets 2016: $104,9412016Assets 2017: $168,511Liabilities 2017: $67,574Net Assets 2017: $100,9372017Assets 2018: $171,217Liabilities 2018: $70,575Net Assets 2018: $100,6422018Assets 2019: $168,654Liabilities 2019: $70,279Net Assets 2019: $98,3752019Assets 2020: $156,515Liabilities 2020: $70,218Net Assets 2020: $86,2972020Assets 2021: $144,550Liabilities 2021: $74,669Net Assets 2021: $69,8812021Assets 2022: $142,128Liabilities 2022: $76,995Net Assets 2022: $65,1332022Assets 2023: $137,403Liabilities 2023: $97,805Net Assets 2023: $39,5982023Assets 2024: $133,160Liabilities 2024: $116,111Net Assets 2024: $17,0492024Assets 2025: $126,002Liabilities 2025: $138,770Net Assets 2025: -$12,7682025

Highlighted filing

2012

Assets$192,679
Liabilities$97,444
Net Assets$95,235
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $17,004Expenses 2011: $34,198Net Income 2011: -$17,1942011Revenue 2012: $21,218Expenses 2012: $33,178Net Income 2012: -$11,9602012Revenue 2013: $29,554Expenses 2013: $34,969Net Income 2013: -$5,4152013Revenue 2014: $45,499Expenses 2014: $32,099Net Income 2014: $13,4002014Revenue 2015: $34,120Expenses 2015: $34,041Net Income 2015: $792015Revenue 2016: $34,882Expenses 2016: $33,240Net Income 2016: $1,6422016Revenue 2017: $34,218Expenses 2017: $38,222Net Income 2017: -$4,0042017Revenue 2018: $37,876Expenses 2018: $38,171Net Income 2018: -$2952018Revenue 2019: $37,874Expenses 2019: $40,141Net Income 2019: -$2,2672019Revenue 2020: $37,849Expenses 2020: $49,927Net Income 2020: -$12,0782020Revenue 2021: $23,794Expenses 2021: $40,210Net Income 2021: -$16,4162021Revenue 2022: $37,006Expenses 2022: $41,754Net Income 2022: -$4,7482022Revenue 2023: $25,066Expenses 2023: $50,601Net Income 2023: -$25,5352023Revenue 2024: $24,001Expenses 2024: $46,550Net Income 2024: -$22,5492024Revenue 2025: $24,076Expenses 2025: $53,893Net Income 2025: -$29,8172025

Highlighted filing

2012

Revenue$21,218
Expenses$33,178
Net Income-$11,960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide subsidized housing to the disabled.

Filing and Contact Details

Filer

EIN
58-1796624
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI R HOFFECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM COFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN F GERM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY016519
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09147
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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANNE AYTES
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SupportedOrgInformation/EIN0620549365
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 993. DESCRIPTION: INSURANCE. AMOUNT: 1,120. DESCRIPTION: DEPRECIATION. AMOUNT: 6,860. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 9,147.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,290. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 584. END OF YEAR AMOUNT: 367. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 11,081. END OF YEAR AMOUNT: 12,346. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,955. END OF YEAR AMOUNT: 1,956. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 560.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 358. DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 78,332. END OF YEAR AMOUNT: 84,916. DESCRIPTION: ACCOUNTS PAYABLE - BOTA. BEG. OF YEAR AMOUNT: 11,561. END OF YEAR AMOUNT: 11,561. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 597. END OF YEAR AMOUNT: 598. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11.
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/EIN0581796624
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE GROVE DEVELOPMENT NO THREE 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/DateSigned02012-10-02
ReturnHeader/Officer/Name0THOMAS COX
ReturnHeader/Officer/Phone04236291451
ReturnHeader/Officer/Title0ASSISTANT TREASURER
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T15:42:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,679
Liabilities
$97,444
Net assets
$95,235
Revenue
$21,218
Expenses
$33,178
Net income
-$11,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.39$0.13$0.24$0.54$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.16$0.17$0.24$0.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.98$0.40$0.25$0.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.77$0.65$0.37$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.75$0.70$0.24$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.70$0.86$0.38$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.98$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.71$1.01$0.38$0.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.68$1.01$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.69$1.05$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.77$1.03$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.81$1.03$0.45$0.32$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.00$0.90$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.97$0.95$0.21$0.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.91$1.07$0.17$0.34$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits