Civic Intelligence

Douglas Shelters-Two Inc.

990PF • Fiscal year 2021 • EIN 62-1165220

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profile
1101 Wagner DriveSevierville, TN 37862

(865) 453-3254

Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.20x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-179%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$216,905

Up $32,677 (+18%) from 2020

Net Assets

Down

-$384,152

Down $96,019 (-33%) from 2020

Liabilities

Up

$601,057

Up $128,696 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$53,662

Up $1,119 (+2.1%) from 2020

Expenses

Down

$149,681

Down $17,112 (-10%) from 2020

Net Income

Up

-$96,019

Up $18,231 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $143,471Liabilities 2011: $208,461Net Assets 2011: -$64,9902011Assets 2012: $128,113Liabilities 2012: $195,123Net Assets 2012: -$67,0102012Assets 2013: $119,488Liabilities 2013: $182,157Net Assets 2013: -$62,6692013Assets 2014: $115,934Liabilities 2014: $179,034Net Assets 2014: -$63,1002014Assets 2015: $126,376Liabilities 2015: $171,487Net Assets 2015: -$45,1112015Assets 2016: $117,972Liabilities 2016: $154,303Net Assets 2016: -$36,3312016Assets 2017: $126,237Liabilities 2017: $144,259Net Assets 2017: -$18,0222017Assets 2018: $125,969Liabilities 2018: $195,745Net Assets 2018: -$69,7762018Assets 2019: $154,410Liabilities 2019: $328,293Net Assets 2019: -$173,8832019Assets 2020: $184,228Liabilities 2020: $472,361Net Assets 2020: -$288,1332020Assets 2021: $216,905Liabilities 2021: $601,057Net Assets 2021: -$384,1522021Assets 2022: $174,243Liabilities 2022: $748,956Net Assets 2022: -$574,7132022Assets 2023: $153,293Liabilities 2023: $914,727Net Assets 2023: -$761,4342023Assets 2024: $130,604Liabilities 2024: $1,135,022Net Assets 2024: -$1,004,4182024Assets 2025: $143,322Liabilities 2025: $1,429,277Net Assets 2025: -$1,285,9552025

Highlighted filing

2021

Assets$216,905
Liabilities$601,057
Net Assets-$384,152
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $45,5482011Expenses 2012: $42,8592012Expenses 2013: $42,0872013Revenue 2014: $50,135Expenses 2014: $50,566Net Income 2014: -$4312014Revenue 2015: $47,343Expenses 2015: $29,354Net Income 2015: $17,9892015Revenue 2016: $43,250Expenses 2016: $34,470Net Income 2016: $8,7802016Revenue 2017: $45,089Expenses 2017: $26,778Net Income 2017: $18,3112017Revenue 2018: $57,194Expenses 2018: $108,949Net Income 2018: -$51,7552018Revenue 2019: $56,062Expenses 2019: $160,169Net Income 2019: -$104,1072019Revenue 2020: $52,543Expenses 2020: $166,793Net Income 2020: -$114,2502020Revenue 2021: $53,662Expenses 2021: $149,681Net Income 2021: -$96,0192021Revenue 2022: $56,288Expenses 2022: $246,849Net Income 2022: -$190,5612022Revenue 2023: $59,085Expenses 2023: $245,806Net Income 2023: -$186,7212023Revenue 2024: $44,345Expenses 2024: $287,329Net Income 2024: -$242,9842024Revenue 2025: $36,396Expenses 2025: $317,933Net Income 2025: -$281,5372025

Highlighted filing

2021

Revenue$53,662
Expenses$149,681
Net Income-$96,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HUGHESExec. Director-$0--
CURTIS NICHOLSONPresident-$0--
ROM EVERETTBoard Member-$0--
JEREMY FAISONBoard Member-$0--
DENI KIDDParliamentar-$0--
MARVIN STEWARTBoard Member-$0--
MIKE PROFFITTVice Preside-$0--
RALPH BOHANNONTreasurer-$0--
BOB WIGHTMANSecretary-$0--
STEVE SMITHBoard Member-$0--
SCOTT BATEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Shelters Ii Inc
EIN
62-1165220
Phone
8654533254
Address
1101 WAGNER DRIVE, SEVIERVILLE, TN 37862

Signing Officer

Name
Joyce Hughes
Title
Exec. Director
Phone
8654533254
Signed
2021-10-21

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML AppendixShowing 400 of 409 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0140486
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140487
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0US DEPARTMENT OF HOUSING AND URBAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0451 7TH STREET SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019789
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12851
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2252516
LandEtcSchedule2/LandEtcGrp/BookValueAmt06980
LandEtcSchedule2/LandEtcGrp/BookValueAmt1354
LandEtcSchedule2/LandEtcGrp/BookValueAmt237078
LandEtcSchedule2/LandEtcGrp/BookValueAmt312000
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026769
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13205
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2289594
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt312000
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1354
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt237078
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt312000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt094326
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01256
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt135751
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt211400
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TENANT SECURITY DEPOSIT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REPLACEMENT RESERVE FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2RESIDUAL RECEIPTS ACCOUNT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt142300
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01165
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11445
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6487
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71912
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8886
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXTERMINATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SECURITY SYSTEM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRASH HAULING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRACS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2796
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6487
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71912
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8886
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8886
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025594
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TENANT RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025594
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0974
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SECURITY DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0974
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654533254
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS SHELTERS II INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0621165220
ReturnHeader/Filer/PhoneNum08654533254
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 WAGNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEVIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,905
Liabilities
$601,057
Net assets
-$384,152
Revenue
$53,662
Expenses
$149,681
Net income
-$96,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.43$1.29$0.04$0.32$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.13$1.14$1.00$0.04$0.29$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.91$0.76$0.06$0.25$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.75$0.57$0.06$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.60$0.38$0.05$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$0.05$0.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.33$0.17$0.06$0.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.02$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.04$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.05$0.05$0.03$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.18$0.06$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.06$0.05