Civic Intelligence

L D Thomas House Inc.

990EZ • Fiscal year 2012 • EIN 63-1130298

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
1100 7th Avenue35501
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.64x

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

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

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

-3.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$310,333

Down $12,207 (-3.8%) from 2011

Net Assets

Down

-$140,389

Down $15,352 (-12%) from 2011

Liabilities

Up

$450,722

Up $3,145 (+0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$42,366

Up $3,174 (+8.1%) from 2011

Expenses

Down

$57,718

Down $2,460 (-4.1%) from 2011

Net Income

Up

-$15,352

Up $5,634 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $322,540Liabilities 2011: $447,577Net Assets 2011: -$125,0372011Assets 2012: $310,333Liabilities 2012: $450,722Net Assets 2012: -$140,3892012Assets 2013: $298,300Liabilities 2013: $454,398Net Assets 2013: -$156,0982013Assets 2015: $278,472Liabilities 2015: $462,271Net Assets 2015: -$183,7992015Assets 2016: $268,942Liabilities 2016: $462,739Net Assets 2016: -$193,7972016Assets 2017: $259,316Liabilities 2017: $464,452Net Assets 2017: -$205,1362017Assets 2018: $246,778Liabilities 2018: $464,127Net Assets 2018: -$217,3492018Assets 2019: $239,774Liabilities 2019: $464,381Net Assets 2019: -$224,6072019Assets 2020: $230,020Liabilities 2020: $462,132Net Assets 2020: -$232,1122020Assets 2021: $222,400Liabilities 2021: $462,784Net Assets 2021: -$240,3842021Assets 2022: $222,197Liabilities 2022: $468,472Net Assets 2022: -$246,2752022Assets 2023: $218,523Liabilities 2023: $468,434Net Assets 2023: -$249,9112023Assets 2024: $214,418Liabilities 2024: $468,764Net Assets 2024: -$254,3462024

Highlighted filing

2012

Assets$310,333
Liabilities$450,722
Net Assets-$140,389
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,192Expenses 2011: $60,178Net Income 2011: -$20,9862011Revenue 2012: $42,366Expenses 2012: $57,718Net Income 2012: -$15,3522012Revenue 2013: $44,606Expenses 2013: $60,312Net Income 2013: -$15,7062013Revenue 2015: $50,065Expenses 2015: $61,988Net Income 2015: -$11,9232015Revenue 2016: $53,096Expenses 2016: $63,094Net Income 2016: -$9,9982016Revenue 2017: $50,950Expenses 2017: $62,289Net Income 2017: -$11,3392017Revenue 2018: $53,891Expenses 2018: $66,104Net Income 2018: -$12,2132018Revenue 2019: $60,136Expenses 2019: $67,394Net Income 2019: -$7,2582019Revenue 2020: $59,550Expenses 2020: $67,055Net Income 2020: -$7,5052020Revenue 2021: $63,117Expenses 2021: $71,389Net Income 2021: -$8,2722021Revenue 2022: $56,196Expenses 2022: $62,087Net Income 2022: -$5,8912022Revenue 2023: $64,272Expenses 2023: $67,908Net Income 2023: -$3,6362023Revenue 2024: $63,823Expenses 2024: $68,258Net Income 2024: -$4,4352024

Highlighted filing

2012

Revenue$42,366
Expenses$57,718
Net Income-$15,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing to mentally ill individuals in a government subsidized group home setting.

Filing and Contact Details

Filer

EIN
63-1130298
Raw XML Appendix173 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/PersonName0JOHNNY ROGERS
CompensationExplanation/Compensation/PersonName1KATHY REED
CompensationExplanation/Compensation/PersonName2JUDY LAWLER
CompensationExplanation/Compensation/PersonName3LAVONNE MADISON
CompensationExplanation/Compensation/PersonName4CAMILLE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025771
IRS990EZ/CashSavingsAndInvestments/EOY020676
IRS990EZ/ContributionsGiftsGrantsEtc07795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15352
IRS990EZ/FeesAndOthPymtToIndContractors03853
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042366
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-125037
IRS990EZ/NetAssetsOrFundBalancesBOY0-125037
IRS990EZ/NetAssetsOrFundBalances/EOY0-140389
IRS990EZ/NetAssetsOrFundBalancesEOY0-140389
IRS990EZ/OccupancyRentUtilitiesAndMaint018528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 7TH AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JASPER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAMILLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0286769
IRS990EZ/OtherAssetsTotal/EOY0279657
IRS990EZ/OtherExpensesTotal029868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042243
IRS990EZ/ProgramServiceRevenue034537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05469
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0447577
IRS990EZ/SumOfTotalLiabilities/EOY0450722
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 7TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY STUCKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053870541
IRS990EZ/TotalAssets/BOY0322540
IRS990EZ/TotalAssets/EOY0310333
IRS990EZ/TotalExpenses057718
IRS990EZ/TotalProgramServiceExpenses042243
IRS990EZ/TotalRevenue042366
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010408
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0395
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034571
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal170050472
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04747
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010408
IRS990ScheduleA/Total170/Total050472
IRS990ScheduleA/TotalSupport050867
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,700 OFFICE EXPENSE 1,896 REPAIRS & MAINTENANCE 9,371 MANAGEMENT FEE 5,292 NON-INVESTMENT DEPRECIATION 11,609 TOTAL 29,868
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,563 3,563 LESS ALLOWANCE 3,217 3,217 NET 346 346 431,483 435,983 LESS ACCUMULATED DEPRECIATION 145,060 156,672 TOTAL 286,769 279,657
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,377 18,522 MORTGAGE AND OTHER NOTES PAYABLE 432,200 432,200
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631130298
ReturnHeader/Filer/Name/BusinessNameLine10LD THOMAS HOUSE INC
ReturnHeader/Filer/NameControl0LDTH
ReturnHeader/Filer/Phone02053870541
ReturnHeader/Filer/USAddress/AddressLine101100 7TH AVENUE
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0JUDY STUCKEY
ReturnHeader/Officer/Phone02053870541
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0PHILLIP D MORGAN CPA
ReturnHeader/Preparer/Phone02059693443
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T15:11:10-05:00

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
$310,333
Liabilities
$450,722
Net assets
-$140,389
Revenue
$42,366
Expenses
$57,718
Net income
-$15,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$4.69$2.54$0.64$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$4.68$2.50$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$4.68$2.46$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$4.63$2.40$0.63$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.30$4.62$2.32$0.60$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.40$4.64$2.25$0.60$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.47$4.64$2.17$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.59$4.64$2.05$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$4.63$1.94$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$4.62$1.84$0.50$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.54$1.56$0.45$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.51$1.40$0.42$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.48$1.25$0.39$0.60$0.21