Civic Intelligence

Orange Grove Development No Six Inc.

990EZ • Fiscal year 2012 • EIN 62-1481015

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.48x

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

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

Net Margin

8th percentile

-49%

Higher net margin than 8% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$242,616

Down $9,134 (-3.6%) from 2011

Net Assets

Down

$89,553

Down $21,647 (-19%) from 2011

Liabilities

Up

$153,063

Up $12,513 (+8.9%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$43,997

Up $5,958 (+16%) from 2011

Expenses

Up

$65,644

Up $1,045 (+1.6%) from 2011

Net Income

Up

-$21,647

Up $4,913 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $251,750Liabilities 2011: $140,550Net Assets 2011: $111,2002011Assets 2012: $242,616Liabilities 2012: $153,063Net Assets 2012: $89,5532012Assets 2013: $236,937Liabilities 2013: $146,241Net Assets 2013: $90,6962013Assets 2014: $228,564Liabilities 2014: $137,730Net Assets 2014: $90,8342014Assets 2015: $222,941Liabilities 2015: $131,504Net Assets 2015: $91,4372015Assets 2016: $212,819Liabilities 2016: $116,057Net Assets 2016: $96,7622016Assets 2017: $219,843Liabilities 2017: $123,211Net Assets 2017: $96,6322017Assets 2018: $220,973Liabilities 2018: $120,991Net Assets 2018: $99,9822018Assets 2019: $220,116Liabilities 2019: $126,082Net Assets 2019: $94,0342019Assets 2020: $193,547Liabilities 2020: $124,816Net Assets 2020: $68,7312020Assets 2021: $187,384Liabilities 2021: $124,802Net Assets 2021: $62,5822021Assets 2022: $179,542Liabilities 2022: $131,359Net Assets 2022: $48,1832022Assets 2023: $170,895Liabilities 2023: $147,042Net Assets 2023: $23,8532023Assets 2024: $167,288Liabilities 2024: $174,577Net Assets 2024: -$7,2892024Assets 2025: $166,402Liabilities 2025: $215,886Net Assets 2025: -$49,4842025

Highlighted filing

2012

Assets$242,616
Liabilities$153,063
Net Assets$89,553
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,039Expenses 2011: $64,599Net Income 2011: -$26,5602011Revenue 2012: $43,997Expenses 2012: $65,644Net Income 2012: -$21,6472012Revenue 2013: $60,535Expenses 2013: $59,392Net Income 2013: $1,1432013Revenue 2014: $64,336Expenses 2014: $64,198Net Income 2014: $1382014Revenue 2015: $62,139Expenses 2015: $61,536Net Income 2015: $6032015Revenue 2016: $64,514Expenses 2016: $59,189Net Income 2016: $5,3252016Revenue 2017: $66,493Expenses 2017: $66,623Net Income 2017: -$1302017Revenue 2018: $67,659Expenses 2018: $64,309Net Income 2018: $3,3502018Revenue 2019: $64,692Expenses 2019: $70,640Net Income 2019: -$5,9482019Revenue 2020: $55,717Expenses 2020: $81,020Net Income 2020: -$25,3032020Revenue 2021: $64,490Expenses 2021: $70,639Net Income 2021: -$6,1492021Revenue 2022: $65,023Expenses 2022: $79,422Net Income 2022: -$14,3992022Revenue 2023: $63,790Expenses 2023: $88,120Net Income 2023: -$24,3302023Revenue 2024: $67,522Expenses 2024: $98,664Net Income 2024: -$31,1422024Revenue 2025: $62,233Expenses 2025: $104,428Net Income 2025: -$42,1952025

Highlighted filing

2012

Revenue$43,997
Expenses$65,644
Net Income-$21,647
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 for the disabled.

Filing and Contact Details

Filer

EIN
62-1481015
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUBSIDIZED HOUSING FOR 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/NameBusiness/BusinessNameLine10DIANNE AYTES
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IRS990EZ/WebSite0N/A
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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 INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,036. DESCRIPTION: TAXES. AMOUNT: 609. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 11,381. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 14,373.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 98. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 166. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,240. END OF YEAR AMOUNT: 2,240. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 5,239. END OF YEAR AMOUNT: 7,007. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 139. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,119.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,056. END OF YEAR AMOUNT: 2,862. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 592. DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 135,296. END OF YEAR AMOUNT: 147,546. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,063. END OF YEAR AMOUNT: 2,063.
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/EIN0621481015
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE GROVE DEVELOPMENT NO SIX 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
$242,616
Liabilities
$153,063
Net assets
$89,553
Revenue
$43,997
Expenses
$65,644
Net income
-$21,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$2.16$0.49$0.62$1.04$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.75$0.07$0.68$0.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.47$0.24$0.64$0.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.31$0.48$0.65$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.25$0.63$0.64$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.25$0.69$0.56$0.81$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.26$0.94$0.65$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.21$1.00$0.68$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.23$0.97$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.16$0.97$0.65$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$1.32$0.91$0.62$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.38$0.91$0.64$0.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.46$0.91$0.61$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.53$0.90$0.44$0.66$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.41$1.11$0.38$0.65$0.27