Civic Intelligence

Paris Living a Community Development Corporation

EIN 75-2967564 • 501(c)3

P O Box 2675461
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,999

Down $33,669 (-34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$65,999

Down $33,669 (-34%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$13,304

Down $16,585 (-55%) from 2011

Expenses

Down

$46,973

Down $35,065 (-43%) from 2011

Net Income

Up

-$33,669

Up $18,480 (+35%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,817Net Assets 2010: $151,8172010Assets 2011: $99,668Net Assets 2011: $99,6682011Assets 2012: $65,999Net Assets 2012: $65,9992012

Highlighted filing

2012

Assets$65,999
Liabilities-
Net Assets$65,999
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $147,555Expenses 2010: $75,687Net Income 2010: $71,8682010Revenue 2011: $29,889Expenses 2011: $82,038Net Income 2011: -$52,1492011Revenue 2012: $13,304Expenses 2012: $46,973Net Income 2012: -$33,6692012

Highlighted filing

2012

Revenue$13,304
Expenses$46,973
Net Income-$33,669
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,999
Liabilities
-
Net assets
$65,999
Revenue
$13,304
Expenses
$46,973
Net income
-$33,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.13$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.30$0.82$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.48$0.76$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2967564
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081937
IRS990EZ/CashSavingsAndInvestments/EOY042096
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33669
IRS990EZ/FeesAndOthPymtToIndContractors042360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0514
IRS990EZ/GrossReceipts013304
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0104
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099668
IRS990EZ/NetAssetsOrFundBalancesBOY099668
IRS990EZ/NetAssetsOrFundBalances/EOY065999
IRS990EZ/NetAssetsOrFundBalancesEOY065999
IRS990EZ/OccupancyRentUtilitiesAndMaint02094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK THOMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFTON FENDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD GOTTSHALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017731
IRS990EZ/OtherAssetsTotal/EOY023903
IRS990EZ/OtherExpensesTotal02005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION EXISTS TO REVITALIZE AND ENCOURAGE RESIDENTIAL OWNERSHIP AND DEVELOPMENT IN THE INNER CITY OF PARIS, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATE RESIDENTIAL OWNERSHIP IN INNER CITY OF PARIS, TEXAS BY AIDING CLIENTS IN QUALIFICATION PROCESS TO OBTAIN FINANCING THROUGH HOMEBUYER ASSISTANCE PROGRAMS OFFERING LOW INTEREST MORTAGES AND/OR DOWN PAYMENT ASSISTANCE.
IRS990EZ/ProgramServiceRevenue010900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102800 LAMAR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075460
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL HUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037399947
IRS990EZ/TotalAssets/BOY099668
IRS990EZ/TotalAssets/EOY065999
IRS990EZ/TotalExpenses046973
IRS990EZ/TotalRevenue013304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02580
IRS990ScheduleA/GrossInvestmentIncome170/Total04680
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04400
IRS990ScheduleA/OtherIncome170/Total073700
IRS990ScheduleA/PublicSupportPertcentage17000.62020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60240
IRS990ScheduleA/PublicSupportTotal1700128000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/Total170/Total0128000
IRS990ScheduleA/TotalSupport0206380
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITY DEPOSIT - Beginning $200 UTILITY DEPOSIT - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $14638 Inventories - Ending $15879
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2893 Machinery and Equipment - Ending $7824
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1415
IRS990ScheduleO/GeneralExplanation/Explanation4Interest $165
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $425
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752967564
ReturnHeader/Filer/Name/BusinessNameLine10PARIS LIVING
ReturnHeader/Filer/Name/BusinessNameLine20A COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0PARI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 26
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CLIFTON FENDLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10228 Sixth Street SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075460
ReturnHeader/Preparer/Name0ELAINE WROTEN
ReturnHeader/Preparer/Phone09037844316
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:39:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.