Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 62-1587581

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
407 East Main Street37814
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

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

Liabilities / Revenue

99th percentile

6.77x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$177,390

Down $3,451 (-1.9%) from 2011

Net Assets

Down

-$43,877

Down $4,373 (-11%) from 2011

Liabilities

Up

$221,267

Up $922 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$32,662

Up $6,479 (+25%) from 2011

Expenses

Up

$37,035

Up $8,927 (+32%) from 2011

Net Income

Down

-$4,373

Down $2,448 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$177,390
Liabilities$221,267
Net Assets-$43,877
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$32,662
Expenses$37,035
Net Income-$4,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Housing for disabled tenants

Filing and Contact Details

Filer

EIN
62-1587581
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/Compensation/PersonName0GEORGE ROGERS
CompensationExplanation/Compensation/PersonName1REV WILLIAM CULLIVER
CompensationExplanation/Compensation/PersonName2SAMUEL MCCOIG
CompensationExplanation/Compensation/PersonName3BESSIE LOWERY
CompensationExplanation/Compensation/PersonName4AMELLIA MEEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011608
IRS990EZ/CashSavingsAndInvestments/EOY015231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4373
IRS990EZ/FeesAndOthPymtToIndContractors02718
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0162482
IRS990EZ/LandAndBuildings/EOY0156407
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-39504
IRS990EZ/NetAssetsOrFundBalancesBOY0-39504
IRS990EZ/NetAssetsOrFundBalances/EOY0-43877
IRS990EZ/NetAssetsOrFundBalancesEOY0-43877
IRS990EZ/OccupancyRentUtilitiesAndMaint09757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV WILLIAM CULLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL MCCOIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BESSIE LOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMELLIA MEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06751
IRS990EZ/OtherAssetsTotal/EOY05752
IRS990EZ/OtherExpensesTotal024114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR DISABLED TENANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED TENANTS, 8 UNITS ARE PROVIDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031508
IRS990EZ/ProgramServiceRevenue032657
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0446
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0220345
IRS990EZ/SumOfTotalLiabilities/EOY0221267
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 EAST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HAZELWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235861494
IRS990EZ/TotalAssets/BOY0180841
IRS990EZ/TotalAssets/EOY0177390
IRS990EZ/TotalExpenses037035
IRS990EZ/TotalProgramServiceExpenses031508
IRS990EZ/TotalRevenue032662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0171
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090121002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026176
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019277
IRS990ScheduleA/Total509/Total0121002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019402
IRS990ScheduleA/TotalSupportTotal/Total0121173
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 681 BANK FEES 342 TRAVEL 88 INSURANCE 109 SUPPLIES 4,803 MANAGEMENT FEES 5,527 OPERATING & MAINT CONTRAC 4,383 HEAT/AIR REPAIRS 40 TELEPHONE 676 LICENSING FEES 280 NON-INVESTMENT DEPRECIATION 7,185 TOTAL 24,114
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,849 1,960 FURNITURE AND EQUIPMENT 20,105 20,105 LESS ACCUMULATED DEPRECIATION 15,203 16,313 SECURITY DEPOSITS 0 0 TOTAL 6,751 5,752
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,947 3,869 TENANT SECURITY DEPOSITS 585 585 MORTGAGE AND OTHER NOTES PAYABLE 216,813 216,813
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621587581
ReturnHeader/Filer/Name/BusinessNameLine10VICTORY HOUSE INC
ReturnHeader/Filer/NameControl0VICT
ReturnHeader/Filer/Phone04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235861494
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR-MGMT AGENT
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0378161951
ReturnHeader/Preparer/Name0DUANE CLINE
ReturnHeader/Preparer/Phone04235879335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:46:08-05:00

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
$177,390
Liabilities
$221,267
Net assets
-$43,877
Revenue
$32,662
Expenses
$37,035
Net income
-$4,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.88$2.21$0.32$0.41$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$2.23$0.40$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.21$0.44$0.33$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.20$0.40$0.26$0.28$0.02