Civic Intelligence

Collierville Community Housing Development Organization

990EZ • Fiscal year 2014 • EIN 58-2190377

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
8905 Parr Bonner CvBartlett, TN 38133

(901) 335-9100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-765%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$320,296

Down $7,999 (-2.4%) from 2013

Net Assets

$320,296

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,045

Down $909 (-47%) from 2013

Expenses

Up

$9,044

Up $8,482 (+1509%) from 2013

Net Income

Down

-$7,999

Down $9,391 (-675%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $308,516Liabilities 2010: $02010Assets 2011: $365,397Liabilities 2011: $02011Assets 2012: $326,903Liabilities 2012: $02012Assets 2013: $328,295Liabilities 2013: $02013Assets 2014: $320,296Liabilities 2014: $0Net Assets 2014: $320,2962014Assets 2015: $454,799Liabilities 2015: $150,000Net Assets 2015: $304,7992015Assets 2016: $436,566Liabilities 2016: $150,000Net Assets 2016: $286,5662016Assets 2017: $412,742Liabilities 2017: $150,000Net Assets 2017: $262,7422017Assets 2018: $390,593Liabilities 2018: $150,000Net Assets 2018: $240,5932018Assets 2019: $354,363Liabilities 2019: $150,000Net Assets 2019: $204,3632019Assets 2020: $317,817Liabilities 2020: $149,999Net Assets 2020: $167,8182020Assets 2021: $304,387Liabilities 2021: $149,997Net Assets 2021: $154,3902021Assets 2022: $299,968Liabilities 2022: $150,000Net Assets 2022: $149,9682022

Highlighted filing

2014

Assets$320,296
Liabilities$0
Net Assets$320,296
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $4,636Expenses 2010: $1,742Net Income 2010: $2,8942010Revenue 2011: $59,147Expenses 2011: $2,266Net Income 2011: $56,8812011Revenue 2012: -$22,287Expenses 2012: $16,207Net Income 2012: -$38,4942012Revenue 2013: $1,954Expenses 2013: $562Net Income 2013: $1,3922013Revenue 2014: $1,045Expenses 2014: $9,044Net Income 2014: -$7,9992014Revenue 2015: $680Expenses 2015: $16,177Net Income 2015: -$15,4972015Revenue 2016: $770Expenses 2016: $19,003Net Income 2016: -$18,2332016Revenue 2017: $586Expenses 2017: $24,410Net Income 2017: -$23,8242017Revenue 2018: $546Expenses 2018: $22,695Net Income 2018: -$22,1492018Revenue 2019: $403Expenses 2019: $36,633Net Income 2019: -$36,2302019Revenue 2020: $230Expenses 2020: $36,775Net Income 2020: -$36,5452020Expenses 2021: $13,4272021Revenue 2022: $1Expenses 2022: $4,420Net Income 2022: -$4,4192022

Highlighted filing

2014

Revenue$1,045
Expenses$9,044
Net Income-$7,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,045
Mission and Program Overview

Mission

Acquire land & develope for low and moderate income persons

Program Services

DescriptionGrantsExpenses
ACQUIRE LAND FOR DEVELOPMENT INTO LOW AND MODERATE INCOME HOUSING, INCLUDING PREPARATION OF DESIGN AND CONSTRUCTION DRAWINGS, PLATTING, AND SITE IMPROVEMENTS$9,044-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SMITHExecutive Direc-$0--
ANNETTE KEYSecretary-$0--
JIM MADDOXPresident-$0--
WRIGHT COXVice President-$0--
MINNIE MCCRAYBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-2190377
Phone
9013359100

Signing Officer

Name
Terry Smith
Title
Executive Director
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $508”

Other Expenses.1005

“Travel $3251”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1630”

Other Expenses.1012

“Insurance $2191”

Other Expenses.1

“Dues & subscriptions $815”

Other Expenses.2

“RENT $600”

Other Expenses.3

“ANNUAL REPORT $45”

Other Expenses.4

“BANK FEES $4”

Other Assets.2

“due from Woodman - Beginning $14763 due from Woodman - Ending $14763”

Other Assets.3

“other project cost - Beginning $0 other project cost - Ending $38909”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09013359100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108905 PARR BONNER CV
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320296
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WRIGHT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINNIE MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053672
IRS990EZ/OtherExpensesTotalAmt09044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE LAND & DEVELOPE FOR LOW AND MODERATE INCOME PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE LAND FOR DEVELOPMENT INTO LOW AND MODERATE INCOME HOUSING, INCLUDING PREPARATION OF DESIGN AND CONSTRUCTION DRAWINGS, PLATTING, AND SITE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09044
IRS990EZ/TotalProgramServiceExpensesAmt09044
IRS990EZ/TotalRevenueAmt01045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80400
IRS990ScheduleA/PublicSupportPY170Pct00.81310
IRS990ScheduleA/PublicSupportTotal170Amt055677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055677
IRS990ScheduleA/TotalSupportAmt069250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8due from Woodman - Beginning $14763 due from Woodman - Ending $14763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other project cost - Beginning $0 other project cost - Ending $38909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLIERVILLE COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0582190377
ReturnHeader/Filer/PhoneNum09013359100
ReturnHeader/Filer/USAddress/AddressLine108905 PARR BONNER CV
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02015-04-10T16:49:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,296
Liabilities
$0
Net assets
$320,296
Revenue
$1,045
Expenses
$9,044
Net income
-$7,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.50$1.50$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.50$1.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.50$1.68$0.00$0.37$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.50$2.04$0.00$0.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.50$2.41$0.01$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.13$1.50$2.63$0.01$0.24$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.50$2.87$0.01$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.55$1.50$3.05$0.01$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.01$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$3.28$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.22$0.16$0.38
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$0.59$0.02$0.57
2010Summary only. Only limited summary data is available for this year.$3.09$0.00$0.05$0.02$0.03