Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 64-0745185

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile
P O Box 122039205
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

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

Liabilities / Revenue

98th percentile

2.73x

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

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$256,806

Down $5,255 (-2.0%) from 2012

Net Assets

Up

-$79,338

Up $3,504 (+4.2%) from 2012

Liabilities

Down

$336,144

Down $8,759 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$123,273

Up $1,533 (+1.3%) from 2012

Expenses

Up

$119,769

Up $8,906 (+8.0%) from 2012

Net Income

Down

$3,504

Down $7,373 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$200K$0-$200KAssets 2011: $259,566Liabilities 2011: $353,285Net Assets 2011: -$93,7192011Assets 2012: $262,061Liabilities 2012: $344,903Net Assets 2012: -$82,8422012Assets 2013: $256,806Liabilities 2013: $336,144Net Assets 2013: -$79,3382013

Highlighted filing

2013

Assets$256,806
Liabilities$336,144
Net Assets-$79,338
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0Revenue 2011: $117,273Expenses 2011: $114,411Net Income 2011: $2,8622011Revenue 2012: $121,740Expenses 2012: $110,863Net Income 2012: $10,8772012Revenue 2013: $123,273Expenses 2013: $119,769Net Income 2013: $3,5042013

Highlighted filing

2013

Revenue$123,273
Expenses$119,769
Net Income$3,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
64-0745185
Raw XML Appendix179 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03504
IRS990EZ/FeesAndOthPymtToIndContractors04288
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123273
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IRS990EZ/NetAssetsOrFundBalancesBOY0-82842
IRS990EZ/NetAssetsOrFundBalances/EOY0-79338
IRS990EZ/NetAssetsOrFundBalancesEOY0-79338
IRS990EZ/OccupancyRentUtilitiesAndMaint058491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG PATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV ELVIN SUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AAD DE LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY048741
IRS990EZ/OtherAssetsTotal/EOY062648
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048904
IRS990EZ/OtherRevenueTotal049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW-INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 15 APARTMENT UNITS TO THE CHRONICALLY MENTALLY ILL UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119769
IRS990EZ/ProgramServiceRevenue0123224
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08086
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0344903
IRS990EZ/SumOfTotalLiabilities/EOY0336144
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10138 E AMITE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTHLAND MANAGEMENT CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019486401
IRS990EZ/TotalAssets/BOY0262061
IRS990EZ/TotalAssets/EOY0256806
IRS990EZ/TotalExpenses0119769
IRS990EZ/TotalProgramServiceExpenses0119769
IRS990EZ/TotalRevenue0123273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0361822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total0284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0284
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090573833
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123224
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112645
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099054
IRS990ScheduleA/Total509/Total0573833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099123
IRS990ScheduleA/TotalSupportTotal/Total0574117
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 49.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 12,110. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,381. TOTAL TO FORM 990-EZ, LINE 14: 58,491.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT FEE. AMOUNT: 8,442. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,517. DESCRIPTION: INSURANCE. AMOUNT: 6,708. DESCRIPTION: OFFICE EXPENSE AND BANK CHARGES. AMOUNT: 20. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,055. DESCRIPTION: SUPPLIES. AMOUNT: 543. DESCRIPTION: INTEREST. AMOUNT: 30,619. TOTAL TO FORM 990-EZ, LINE 16: 48,904.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TAX AND INSURANCE ESCROW CASH. BEG. OF YEAR AMOUNT: 792. END OF YEAR AMOUNT: 2,931. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 41. DESCRIPTION: TENANT SECURITY DEPOSITS CASH. BEG. OF YEAR AMOUNT: 3,267. END OF YEAR AMOUNT: 3,325. DESCRIPTION: REPLACEMENT RESERVE CASH. BEG. OF YEAR AMOUNT: 43,203. END OF YEAR AMOUNT: 52,690. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,438. END OF YEAR AMOUNT: 1,464. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,339. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 858.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 2,584. END OF YEAR AMOUNT: 2,523. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,267. END OF YEAR AMOUNT: 3,325. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 2,545. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 335,282. END OF YEAR AMOUNT: 327,300. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 451.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640745185
ReturnHeader/Filer/Name/BusinessNameLine10VILLA HOPE INC CO SOUTHLAND MANAGEMENT CORP
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone06019486401
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1220
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0GREG PATIN
ReturnHeader/Officer/Phone06019486401
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0640903390
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANTHAM POOLE ET AL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101062 HIGHLAND COLONY PARKWAY SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0ALAN ARRINGTON CPA
ReturnHeader/Preparer/Phone06014992400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T07:19:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,806
Liabilities
$336,144
Net assets
-$79,338
Revenue
$123,273
Expenses
$119,769
Net income
$3,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.36$0.79$1.23$1.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.45$0.83$1.22$1.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.53$0.94$1.17$1.14$0.03