Civic Intelligence

Unknown Organization

EIN 64-0745185 • 501(c)3

P O Box 122039205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.31x

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

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

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

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

Liabilities

Down

$336,144

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

Net Assets

Up

-$79,338

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

Operations
Liabilities / Revenue97th percentileNet Margin52nd 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

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010762
IRS990EZ/CashSavingsAndInvestments/EOY0714
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03504
IRS990EZ/FeesAndOthPymtToIndContractors04288
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0202558
IRS990EZ/LandAndBuildings/EOY0193444
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-82842
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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

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