Civic Intelligence

Woodhaven Community Development Inc.

990EZ • Fiscal year 2013 • EIN 75-2770293

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

6731 Bridge StreetRoom/Suite Pmb400Fort Worth, TX 76112

(817) 429-5699

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$142,285

Up $5,949 (+4.4%) from 2012

Net Assets

$142,285

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$21,049

Up $11,733 (+126%) from 2012

Expenses

Down

$15,100

Down $3,660 (-20%) from 2012

Net Income

Up

$5,949

Up $15,393 (+163%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $159,160Net Assets 2010: $159,1602010Assets 2011: $145,780Liabilities 2011: $02011Assets 2012: $136,336Liabilities 2012: $02012Assets 2013: $142,285Liabilities 2013: $0Net Assets 2013: $142,2852013Assets 2014: $126,822Liabilities 2014: $0Net Assets 2014: $126,8222014

Highlighted filing

2013

Assets$142,285
Liabilities$0
Net Assets$142,285

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $17,151Expenses 2010: $18,835Net Income 2010: -$1,6842010Revenue 2011: $917Expenses 2011: $14,297Net Income 2011: -$13,3802011Revenue 2012: $9,316Expenses 2012: $18,760Net Income 2012: -$9,4442012Revenue 2013: $21,049Expenses 2013: $15,100Net Income 2013: $5,9492013Revenue 2014: $9,770Expenses 2014: $25,233Net Income 2014: -$15,4632014

Highlighted filing

2013

Revenue$21,049
Expenses$15,100
Net Income$5,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$34,060
Mission and Program Overview

Mission

To promote economic growth in the greater woodhaven area.

Program Services

DescriptionGrantsExpenses
AN ANNUAL FALL CHARITABLE GOLF TOURNAMENT IS GIVEN TO FUND SCHOLARSHIPS AND GRANTS FOR DESERVING GRADUATING HIGH SCHOOL STUDENTS, SPECIAL NEEDS FOR COLLEGE GOLF PROGRAMS, AND SPECIAL EDUCATIONAL NEEDS OF THE FORT WORTH EAST REGIONAL LIBRARY.$9,000$9,000
TO PROMOTE ECONOMIC GROWTH IN THE GREATER WOODHAVEN AREA.-$6,100
WOODHAVEN COMMUNITY DEVELOPMENT(WCD) RAISED FUNDS SUPPORT THE ESTABLISHMENT OF A POLICE PRESENCE LOCATED IN THE WOODHAVEN AREA. THE POLICE OFFICE IS LOCATED AT 1258 WOODHAVEN BLVD (A STORE FRONT) IN THE POTTER'S HOUSE SHOPPING CENTER. THE FUNDS WERE USED TO PURCHASE OFFICE FURNITURE AND EQUIPMENT FOR THE STORE FRONT. WCD HAS ALSO COMMITTED TO RAISE FUNDS TO PROVIDE SNACKS AND REFRESHMENTS, ON AN ON-GOING BASIS, TO THE FIVE(5) POLICE OFFICERS ASSIGNED TO THIS LOCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE EPPSPresidentFT$0--
JIM PATTERSONBoard Member-$0--
DANA HINZMANNSecretary-$0--
CINDY BREWINGTONBoard Member-$0--
LOU SCOMABoard Member-$0--
RIC JERNIGANBoard Member-$0--
RON CASEYBoard Member-$0--
DAVID COBLEBoard Member-$0--
KEN DEVEROBoard Member-$0--
RICK DISNEYBoard Member-$0--
JAMES DIXSONVice Preside-$0--
BECKY HASKINBoard Member-$0--
BARBARA HOLSTONBoard Member-$0--
MARTY JACKSONBoard Member-$0--
DALONIKA MCDONALDBoard Member-$0--
LORRAINE DEITCHMANBoard Member-$0--
ROBERT NORRIS DVMBoard Member-$0--
MAXINE PARRISBoard Member-$0--
VERNELL STURNSBoard Member-$0--
NITA SISULBoard Member-$0--
JAMES RUSSELLBoard Member-$0--
ED STOUTBoard Member-$0--
PASTOR PATRICK WINFIELDBoard Member-$0--
DEBRA SMALL-PARRAMOREBoard Member-$0--
MIKE LAROSEBoard MemberPT$0--
RANDY RICHEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,944$29,944$12,511$17,433
Total Events$29,944$29,944$12,511$17,433
Filing and Contact Details

Filer

EIN
75-2770293
Phone
8174295699

Signing Officer

Name
Joe E Epps
Title
President
Phone
8174295699
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Wendell K Grandey
Phone
8176322500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 531 1,512 bank service charges 9 computer expense 200 mail management/postage 270 other operating costs 308 scholarship reception exp 270 total 3,100

Form 990-ez, Part III, Line 29

An annual fall charitable golf tournament is given to fund scholarships and grants for deserving graduating high school students, special needs for college golf programs, and special educational needs of the fort worth east regional library.

Form 990-ez, Part III, Line 30

Woodhaven community development(wcd) raised funds support the establishment of a police presence located in the woodhaven area. The police office is located at 1258 woodhaven blvd (a store front) in the potter's house shopping center. The funds were used to purchase office furniture and equipment for the store front. Wcd has also committed to raise funds to provide snacks and refreshments, on an on-going basis, to the five(5) police officers assigned to this location.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CINDY BREWINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOU SCOMA
CompensationExplanation/CompensationExplanationGrp/PersonNm5RIC JERNIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6RON CASEY
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CompensationExplanation/CompensationExplanationGrp/PersonNm8KEN DEVERO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN ANNUAL FALL CHARITABLE GOLF TOURNAMENT IS GIVEN TO FUND SCHOLARSHIPS AND GRANTS FOR DESERVING GRADUATING HIGH SCHOOL STUDENTS, SPECIAL NEEDS FOR COLLEGE GOLF PROGRAMS, AND SPECIAL EDUCATIONAL NEEDS OF THE FORT WORTH EAST REGIONAL LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WOODHAVEN COMMUNITY DEVELOPMENT(WCD) RAISED FUNDS SUPPORT THE ESTABLISHMENT OF A POLICE PRESENCE LOCATED IN THE WOODHAVEN AREA. THE POLICE OFFICE IS LOCATED AT 1258 WOODHAVEN BLVD (A STORE FRONT) IN THE POTTER'S HOUSE SHOPPING CENTER. THE FUNDS WERE USED TO PURCHASE OFFICE FURNITURE AND EQUIPMENT FOR THE STORE FRONT. WCD HAS ALSO COMMITTED TO RAISE FUNDS TO PROVIDE SNACKS AND REFRESHMENTS, ON AN ON-GOING BASIS, TO THE FIVE(5) POLICE OFFICERS ASSIGNED TO THIS LOCATION.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029944
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITABLE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 531 1,512 BANK SERVICE CHARGES 9 COMPUTER EXPENSE 200 MAIL MANAGEMENT/POSTAGE 270 OTHER OPERATING COSTS 308 SCHOLARSHIP RECEPTION EXP 270 TOTAL 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL FALL CHARITABLE GOLF TOURNAMENT IS GIVEN TO FUND SCHOLARSHIPS AND GRANTS FOR DESERVING GRADUATING HIGH SCHOOL STUDENTS, SPECIAL NEEDS FOR COLLEGE GOLF PROGRAMS, AND SPECIAL EDUCATIONAL NEEDS OF THE FORT WORTH EAST REGIONAL LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOODHAVEN COMMUNITY DEVELOPMENT(WCD) RAISED FUNDS SUPPORT THE ESTABLISHMENT OF A POLICE PRESENCE LOCATED IN THE WOODHAVEN AREA. THE POLICE OFFICE IS LOCATED AT 1258 WOODHAVEN BLVD (A STORE FRONT) IN THE POTTER'S HOUSE SHOPPING CENTER. THE FUNDS WERE USED TO PURCHASE OFFICE FURNITURE AND EQUIPMENT FOR THE STORE FRONT. WCD HAS ALSO COMMITTED TO RAISE FUNDS TO PROVIDE SNACKS AND REFRESHMENTS, ON AN ON-GOING BASIS, TO THE FIVE(5) POLICE OFFICERS ASSIGNED TO THIS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE E EPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174295699
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODHAVEN COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0752770293
ReturnHeader/Filer/PhoneNum08174295699
ReturnHeader/Filer/USAddress/AddressLine106731 BRIDGE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE PMB400
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752678894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOVALL GRANDEY & ALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 W 7TH ST SUITE 900 UNIT 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761024772
ReturnHeader/PreparerPersonGrp/PhoneNum08176322500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL K GRANDEY
ReturnHeader/ReturnTs02014-08-08T12:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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