Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 62-1587581

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

407 East Main Street37814

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.48x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$182,580

Up $5,190 (+2.9%) from 2012

Net Assets

Up

-$40,052

Up $3,825 (+8.7%) from 2012

Liabilities

Up

$222,632

Up $1,365 (+0.6%) from 2012

Revenue

Up

$40,618

Up $7,956 (+24%) from 2012

Expenses

Down

$36,793

Down $242 (-0.7%) from 2012

Net Income

Up

$3,825

Up $8,198 (+187%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $180,841Liabilities 2011: $220,345Net Assets 2011: -$39,5042011Assets 2012: $177,390Liabilities 2012: $221,267Net Assets 2012: -$43,8772012Assets 2013: $182,580Liabilities 2013: $222,632Net Assets 2013: -$40,0522013Assets 2014: $188,414Liabilities 2014: $220,556Net Assets 2014: -$32,1422014

Highlighted filing

2013

Assets$182,580
Liabilities$222,632
Net Assets-$40,052

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,183Expenses 2011: $28,108Net Income 2011: -$1,9252011Revenue 2012: $32,662Expenses 2012: $37,035Net Income 2012: -$4,3732012Revenue 2013: $40,618Expenses 2013: $36,793Net Income 2013: $3,8252013Revenue 2014: $41,456Expenses 2014: $33,546Net Income 2014: $7,9102014

Highlighted filing

2013

Revenue$40,618
Expenses$36,793
Net Income$3,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$40,618
Mission and Program Overview

Mission

Housing for disabled tenants

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED TENANTS, 8 UNITS ARE PROVIDED-$30,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ROGERSPresident-$0--
REV WILLIAM CULLIVERSec/Treas-$0--
SAMUEL MCCOIGDirector-$0--
BESSIE LOWERYDirector-$0--
AMELLIA MEEKDirector-$0--
Filing and Contact Details

Filer

EIN
62-1587581
Phone
4235861494

Signing Officer

Name
Susan Luker
Title
Executive Director-mgmt Agent
Phone
4235861494
Signed
2014-06-13

Preparer

Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 540 bank fees 339 travel 38 insurance 117 supplies 2,147 management fees 6,475 operating & maint contrac 4,552 heat/air repairs 157 telephone 669 licensing fees 402 resident activities 606 non-investment depreciation 7,594 total 23,636

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,960 2,053 furniture and equipment 20,105 22,805 less accumulated depreciation 16,313 17,832 total 5,752 7,026

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,869 5,234 tenant security deposits 585 585 mortgage and other notes payable 216,813 216,813

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GEORGE ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1REV WILLIAM CULLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SAMUEL MCCOIG
CompensationExplanation/CompensationExplanationGrp/PersonNm3BESSIE LOWERY
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMELLIA MEEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HAZELWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04235861494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10407 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182580
IRS990EZ/GrossReceiptsAmt040618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156407
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40052
IRS990EZ/OccupancyRentUtltsAndMaintAmt010504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV WILLIAM CULLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL MCCOIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESSIE LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMELLIA MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07026
IRS990EZ/OtherExpensesTotalAmt023636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR DISABLED TENANTS
IRS990EZ/ProgramServiceRevenueAmt040613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED TENANTS, 8 UNITS ARE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036793
IRS990EZ/TotalProgramServiceExpensesAmt030318
IRS990EZ/TotalRevenueAmt040618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0142333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020548
IRS990ScheduleA/Total509Grp/TotalAmt0142333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 540 BANK FEES 339 TRAVEL 38 INSURANCE 117 SUPPLIES 2,147 MANAGEMENT FEES 6,475 OPERATING & MAINT CONTRAC 4,552 HEAT/AIR REPAIRS 157 TELEPHONE 669 LICENSING FEES 402 RESIDENT ACTIVITIES 606 NON-INVESTMENT DEPRECIATION 7,594 TOTAL 23,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,960 2,053 FURNITURE AND EQUIPMENT 20,105 22,805 LESS ACCUMULATED DEPRECIATION 16,313 17,832 TOTAL 5,752 7,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,869 5,234 TENANT SECURITY DEPOSITS 585 585 MORTGAGE AND OTHER NOTES PAYABLE 216,813 216,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR-MGMT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VICTORY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0621587581
ReturnHeader/Filer/PhoneNum04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02014-07-11T10:07:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings