Civic Intelligence

Wtfs Housing Association Inc.

990 • Fiscal year 2013 • EIN 62-1846036

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
7980 N Brother Blvd No 10138133
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets86th percentile

Assets

Down

$4,258,866

Down $529,874 (-11%) from 2012

Net Assets

Up

$975,768

Up $160,061 (+20%) from 2012

Liabilities

Down

$3,283,098

Down $689,935 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$456,818

Up $580 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,169,317Liabilities 2010: $4,623,448Net Assets 2010: $545,8692010Assets 2011: $5,112,926Liabilities 2011: $4,411,036Net Assets 2011: $701,8902011Assets 2012: $4,788,740Liabilities 2012: $3,973,033Net Assets 2012: $815,7072012Assets 2013: $4,258,866Liabilities 2013: $3,283,098Net Assets 2013: $975,7682013Assets 2014: $3,866,569Liabilities 2014: $2,690,297Net Assets 2014: $1,176,2722014Assets 2015: $3,711,140Liabilities 2015: $2,381,106Net Assets 2015: $1,330,0342015Assets 2016: $3,575,265Liabilities 2016: $2,057,684Net Assets 2016: $1,517,5812016Assets 2017: $3,322,257Liabilities 2017: $1,739,909Net Assets 2017: $1,582,3482017Assets 2018: $3,277,976Liabilities 2018: $1,552,524Net Assets 2018: $1,725,4522018Assets 2019: $3,272,980Liabilities 2019: $1,407,165Net Assets 2019: $1,865,8152019Assets 2020: $4,876,444Liabilities 2020: $2,890,573Net Assets 2020: $1,985,8712020Assets 2021: $4,849,699Liabilities 2021: $2,704,891Net Assets 2021: $2,144,8082021Assets 2022: $4,858,322Liabilities 2022: $2,589,392Net Assets 2022: $2,268,9302022Assets 2023: $4,789,145Liabilities 2023: $2,439,958Net Assets 2023: $2,349,1872023Assets 2024: $4,624,389Liabilities 2024: $2,291,943Net Assets 2024: $2,332,4462024

Highlighted filing

2013

Assets$4,258,866
Liabilities$3,283,098
Net Assets$975,768
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $472,4112010Revenue 2011: $611,969Expenses 2011: $455,948Net Income 2011: $156,0212011Expenses 2012: $456,2382012Expenses 2013: $456,8182013Revenue 2014: $616,295Expenses 2014: $415,791Net Income 2014: $200,5042014Revenue 2015: $602,080Expenses 2015: $448,318Net Income 2015: $153,7622015Revenue 2016: $616,338Expenses 2016: $428,791Net Income 2016: $187,5472016Revenue 2017: $490,012Expenses 2017: $421,020Net Income 2017: $68,9922017Revenue 2018: $542,527Expenses 2018: $399,423Net Income 2018: $143,1042018Revenue 2019: $520,830Expenses 2019: $381,362Net Income 2019: $139,4682019Revenue 2020: $509,185Expenses 2020: $389,129Net Income 2020: $120,0562020Revenue 2021: $511,537Expenses 2021: $352,600Net Income 2021: $158,9372021Revenue 2022: $513,959Expenses 2022: $389,837Net Income 2022: $124,1222022Revenue 2023: $520,983Expenses 2023: $440,726Net Income 2023: $80,2572023Revenue 2024: $468,367Expenses 2024: $485,108Net Income 2024: -$16,7412024

Highlighted filing

2013

Revenue-
Expenses$456,818
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$616,879
Mission and Program Overview

Mission

To provide residential and support services to adults with severe and multiple disabilities an opportunity to live and work in their own community.

Filing and Contact Details

Filer

EIN
62-1846036
Raw XML Appendix361 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SHARON PERRY IS COMPENSATED THROUGH WEST TENNESSEE FAMILY SOLUTIONS AS THE EXECUTIVE DIRECTOR OF THAT ORGANIZATION AND ALSO FOR SERVICES PERFORMED TO THIS ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO IRS FILING
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/EIN0621846036
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ReturnHeader/Filer/NameControl0WTFS
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine107980 N BROTHER BLVD NO 101
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ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0SHARON PERRY
ReturnHeader/Officer/Phone09013739559
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-22
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038120
ReturnHeader/Preparer/Name0JOHN A MAY JR
ReturnHeader/Preparer/Phone09017613000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T12:49:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,258,866
Liabilities
$3,283,098
Net assets
$975,768
Revenue
-
Expenses
$456,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$2.29$2.33$0.47$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.79$2.44$2.35$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.59$2.27$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.85$2.70$2.14$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.88$2.89$1.99$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$1.41$1.87$0.52$0.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.55$1.73$0.54$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.32$1.74$1.58$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.06$1.52$0.62$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.38$1.33$0.60$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.87$2.69$1.18$0.62$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.28$0.98$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.97$0.82$0.46
2011Summary only. Only limited summary data is available for this year.$5.11$4.41$0.70$0.61$0.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.62$0.55$0.47