Civic Intelligence

Douglas Shelters-Two Inc.

990PF • Fiscal year 2013 • EIN 62-1165220

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

Organization Profile
1101 Wagner Drive37862
Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • <$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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • <$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 / Assets97th percentile

Assets

Down

$119,488

Down $8,625 (-6.7%) from 2012

Net Assets

Up

-$62,669

Up $4,341 (+6.5%) from 2012

Liabilities

Down

$182,157

Down $12,966 (-6.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,087

Down $772 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$119,488
Liabilities$182,157
Net Assets-$62,669
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$42,087
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MCGAHATreasurer-$0--
PAULA YORKExec. Director-$0--
JAY HOOPERParliamentar-$0--
CURTIS NICHOLSONVice Preside-$0--
ROM EVERETTSecretary-$0--
JEREMY FAISONBoard Member-$0--
ASTOLF WITTEPresident-$0--
VERA HATMAKERBoard Member-$0--
REBECCA SHARPBoard Member-$0--
Filing and Contact Details

Filer

EIN
62-1165220
Raw XML Appendix383 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONNA MCGAHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAULA YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAY HOOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CURTIS NICHOLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROM EVERETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JEREMY FAISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ASTOLF WITTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7VERA HATMAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8REBECCA SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EXEC. DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PARLIAMENTAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1042086
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035318
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2037964
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3038396
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4039414
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5041804
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5041804
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0185607
IRS990PF/UndistributedIncome/ExcessFromCurrentYear034515
IRS990PF/UndistributedIncome/ExcessFromYear1035318
IRS990PF/UndistributedIncome/ExcessFromYear2037964
IRS990PF/UndistributedIncome/ExcessFromYear3038396
IRS990PF/UndistributedIncome/ExcessFromYear4039414
IRS990PF/UndistributedIncome/QualifyingDistributions034515
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus034515
IRS990PF/UndistributedIncome/TotalCorpus0227411
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0192896
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions026134
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10451 7TH STREET SW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode020410
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0US DEPARTMENT OF HOUSING AND URBAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015213
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11161
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2187655
LandEtcSchedule2/LandEtc/BookValue03460
LandEtcSchedule2/LandEtc/BookValue11004
LandEtcSchedule2/LandEtc/BookValue282613
LandEtcSchedule2/LandEtc/BookValue312000
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis018673
LandEtcSchedule2/LandEtc/CostOrOtherBasis12165
LandEtcSchedule2/LandEtc/CostOrOtherBasis2270268
LandEtcSchedule2/LandEtc/CostOrOtherBasis312000
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0179069
OtherAssetsSchedule/OtherAssets/BOYBookValue01135
OtherAssetsSchedule/OtherAssets/BOYBookValue111995
OtherAssetsSchedule/OtherAssets/BOYBookValue21751
OtherAssetsSchedule/OtherAssets/BOYBookValue34765
OtherAssetsSchedule/OtherAssets/Description0TENANT SECURITY DEPOSIT ACCOUNT
OtherAssetsSchedule/OtherAssets/Description1REPLACEMENT RESERVE FUND
OtherAssetsSchedule/OtherAssets/Description2TAX & INSURANCE ESCROW
OtherAssetsSchedule/OtherAssets/Description3RESIDUAL RECEIPTS ACCOUNT
OtherAssetsSchedule/OtherAssets/EOYBookValue01559
OtherAssetsSchedule/OtherAssets/EOYBookValue18009
OtherAssetsSchedule/OtherAssets/EOYBookValue22511
OtherAssetsSchedule/OtherAssets/EOYBookValue32005
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0200
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1380
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2821
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31400
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41644
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52410
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TRACS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2EXTERMINATING
OtherExpensesSchedule/OtherExpenses/Description3MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpenses/Description4GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1380
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2821
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41644
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1380
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2821
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41644
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52410
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome020264
OtherIncomeSchedule2/OtherIncome/Description0TENANT RENT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks020264
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01135
OtherLiabilitiesSchedule/OtherLiabilities/Description0TENANT SECURITY DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01559
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621165220
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS SHELTERS II INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone08654533254
ReturnHeader/Filer/USAddress/AddressLine101101 WAGNER DRIVE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037862
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0PAULA YORK
ReturnHeader/Officer/Phone08654533254
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0GINGER S ELMORE
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:03:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,488
Liabilities
$182,157
Net assets
-$62,669
Revenue
-
Expenses
$42,087
Net income
-
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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