Civic Intelligence

The Willows Inc

990 • Fiscal year 2012 • EIN 58-2131250

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
P O Box 53038237
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets96th percentile

Assets

Down

$784,614

Down $13,341 (-1.7%) from 2011

Net Assets

Down

-$341,621

Down $13,763 (-4.2%) from 2011

Liabilities

Up

$1,126,235

Up $422 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,998

Down $852 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $797,955Liabilities 2011: $1,125,813Net Assets 2011: -$327,8582011Assets 2012: $784,614Liabilities 2012: $1,126,235Net Assets 2012: -$341,6212012Assets 2013: $768,037Liabilities 2013: $1,125,816Net Assets 2013: -$357,7792013Assets 2014: $755,157Liabilities 2014: $1,131,216Net Assets 2014: -$376,0592014Assets 2015: $738,873Liabilities 2015: $1,135,027Net Assets 2015: -$396,1542015Assets 2016: $712,906Liabilities 2016: $11,769Net Assets 2016: $701,1372016Assets 2017: $687,116Liabilities 2017: $19,340Net Assets 2017: $667,7762017Assets 2018: $656,250Liabilities 2018: $12,271Net Assets 2018: $643,9792018Assets 2019: $643,501Liabilities 2019: $17,418Net Assets 2019: $626,0832019Assets 2020: $644,986Liabilities 2020: $7,398Net Assets 2020: $637,5882020Assets 2021: $631,642Liabilities 2021: $22,259Net Assets 2021: $609,3832021Assets 2022: $614,747Liabilities 2022: $30,054Net Assets 2022: $584,6932022Assets 2023: $567,606Liabilities 2023: $28,951Net Assets 2023: $538,6552023Assets 2024: $532,534Liabilities 2024: $30,614Net Assets 2024: $501,9202024

Highlighted filing

2012

Assets$784,614
Liabilities$1,126,235
Net Assets-$341,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $122,8502011Expenses 2012: $121,9982012Expenses 2013: $122,8742013Revenue 2014: $108,569Expenses 2014: $126,849Net Income 2014: -$18,2802014Revenue 2015: $113,019Expenses 2015: $133,114Net Income 2015: -$20,0952015Revenue 2016: $1,233,219Expenses 2016: $135,928Net Income 2016: $1,097,2912016Revenue 2017: $112,273Expenses 2017: $145,632Net Income 2017: -$33,3592017Revenue 2018: $124,312Expenses 2018: $148,109Net Income 2018: -$23,7972018Revenue 2019: $127,824Expenses 2019: $145,720Net Income 2019: -$17,8962019Revenue 2020: $127,950Expenses 2020: $116,445Net Income 2020: $11,5052020Revenue 2021: $125,838Expenses 2021: $154,043Net Income 2021: -$28,2052021Revenue 2022: $124,147Expenses 2022: $148,837Net Income 2022: -$24,6902022Revenue 2023: $121,214Expenses 2023: $167,252Net Income 2023: -$46,0382023Revenue 2024: $125,801Expenses 2024: $162,536Net Income 2024: -$36,7352024

Highlighted filing

2012

Revenue-
Expenses$121,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$108,235
Mission and Program Overview

Mission

Apartment complex under section 202 of the national housing act, for low-income, handicapped, and elderly persons.

Filing and Contact Details

Filer

EIN
58-2131250
Raw XML Appendix318 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01565
IRS990/AccountsPayableAccruedExpenses/EOY01588
IRS990/AccountsReceivable/EOY0198
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR LOW-INCOME, HANDICAPPED, AND ELDERLY PERSONS.
IRS990/AllOtherExpenses/ProgramServices03295
IRS990/AllOtherExpenses/Total03295
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010173
IRS990/CashNonInterestBearing/EOY016469
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01398
IRS990/ConferencesMeetings/Total01398
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028431
IRS990/DepreciationDepletion/Total028431
IRS990/DescribedIn501C30true
IRS990/Description0APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR LOW-INCOME, HANDICAPPED AND ELDERLY PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0108183
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices01245
IRS990/FeesForServicesAccounting/Total01245
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0CATHY CATE
IRS990/Form990PartVIISectionA/NamePerson1JANET ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson2BRIAN HARRIS
IRS990/Form990PartVIISectionA/NamePerson3RICHARD MALOAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VOLUNTARY
IRS990/Form990PartVIISectionA/Title1VOLUNTARY
IRS990/Form990PartVIISectionA/Title2VOLUNTARY
IRS990/Form990PartVIISectionA/Title3VOLUNTARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0108235
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0239
IRS990/InvestmentIncomePriorYear0259
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0239
IRS990/InvestmentIncome/TotalRevenueColumn0239
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0442262
IRS990/LandBuildingsEquipmentBasis01130258
IRS990/LandBuildingsEquipmentBasisNet/BOY0716427
IRS990/LandBuildingsEquipmentBasisNet/EOY0687996
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR LOW-INCOME, HANDICAPPED, AND ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-327858
IRS990/NetAssetsOrFundBalancesEOY0-341621
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices044585
IRS990/Occupancy/Total044585
IRS990/OfficeExpenses/ProgramServices02221
IRS990/OfficeExpenses/Total02221
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04248
IRS990/OtherAssetsTotal/EOY04606
IRS990/OtherExpensePriorYear0118833
IRS990/OtherExpensesCurrentYear0117762
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3RENT FREE UNIT
IRS990/OtherExpenses/ManagementAndGeneral08715
IRS990/OtherExpenses/ManagementAndGeneral15100
IRS990/OtherExpenses/ProgramServices016217
IRS990/OtherExpenses/ProgramServices16555
IRS990/OtherExpenses/Total016217
IRS990/OtherExpenses/Total18715
IRS990/OtherExpenses/Total26555
IRS990/OtherExpenses/Total35100
IRS990/OtherLiabilities/BOY01124248
IRS990/OtherLiabilities/EOY01124647
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices04236
IRS990/OtherSalariesAndWages/Total04236
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY0226
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05896
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0107996
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY REVENUE
IRS990/ProgramServiceRevenuePriorYear0107002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1896
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107100
IRS990/ProgramServiceRevenue/TotalRevenueColumn1896
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13763
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13763
IRS990/RevenuesLessExpensesPriorYear0-15589
IRS990/SalariesEtcCurrentYear04236
IRS990/SalariesEtcPriorYear04017
IRS990/SavingsAndTempCashInvestments/BOY061211
IRS990/SavingsAndTempCashInvestments/EOY075119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/GrossInvestmentIncome509/Total01119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0485514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01119
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090485514
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106798
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058516
IRS990ScheduleA/Total509/Total0485514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058719
IRS990ScheduleA/TotalSupportTotal/Total0486633
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue063724
IRS990ScheduleD/Land/OtherCostOrOtherBasis063724
IRS990ScheduleD/OtherLiabilities/Amount01120000
IRS990ScheduleD/OtherLiabilities/Amount14647
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01124647
IRS990ScheduleD/TotalOfBookValueLandBuildings063724
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 EAST HEIGHTS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MARTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038237
IRS990/TheBooksAreInCareOf/NamePerson0PAM BRATCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber07315873186
IRS990/TotalAssets/BOY0797955
IRS990/TotalAssetsBOY0797955
IRS990/TotalAssets/EOY0784614
IRS990/TotalAssetsEOY0784614
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0121998
IRS990/TotalExpensesPriorYear0122850
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013815
IRS990/TotalFunctionalExpenses/ProgramServices0108183
IRS990/TotalFunctionalExpenses/Total0121998
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01125813
IRS990/TotalLiabilitiesBOY01125813
IRS990/TotalLiabilities/EOY01126235
IRS990/TotalLiabilitiesEOY01126235
IRS990/TotalLiabNetAssetsFundBalances/BOY0797955
IRS990/TotalLiabNetAssetsFundBalances/EOY0784614
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0-327858
IRS990/TotalNetAssetsFundBalances/EOY0-341621
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0108183
IRS990/TotalProgramServiceRevenue0107996
IRS990/TotalRevenueCurrentYear0108235
IRS990/TotalRevenuePriorYear0107261
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0108235
IRS990/TotalRevenue/TotalRevenueColumn0108235
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-327858
IRS990/UnrestrictedNetAssets/EOY0-341621
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582131250
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLOWS INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone07315873186
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 530
ReturnHeader/Filer/USAddress/City0MARTIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0BRIAN HARRIS
ReturnHeader/Officer/Phone07315873186
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 NORTH LINDELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038237
ReturnHeader/Preparer/Name0DAVID W HART CPA
ReturnHeader/Preparer/Phone07315875145
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T09:34:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$784,614
Liabilities
$1,126,235
Net assets
-$341,621
Revenue
-
Expenses
$121,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.13$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.12$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.13$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.23$0.14$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.14$0.40$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.13$0.38$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.13$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.13$0.34$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.13$0.33$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits