Civic Intelligence

Woodys Home for Veterans

990 • Fiscal year 2013 • EIN 83-0367619

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileN/A
P O Box 189771166

(318) 425-1928

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,114

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$29,764

Up $5,228 (+21%) from 2012

Net Assets

Down

$3,483

Down $7,045 (-67%) from 2012

Liabilities

Up

$26,281

Up $12,273 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

$244,771

No earlier filing loaded for comparison.

Expenses

Up

$251,816

Up $10,226 (+4.2%) from 2012

Net Income

-$7,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $20,454Liabilities 2011: $14,723Net Assets 2011: $5,7312011Assets 2012: $24,536Liabilities 2012: $14,008Net Assets 2012: $10,5282012Assets 2013: $29,764Liabilities 2013: $26,281Net Assets 2013: $3,4832013Assets 2014: $18,471Liabilities 2014: $72,098Net Assets 2014: -$53,6272014Assets 2015: $59,439Liabilities 2015: $76,632Net Assets 2015: -$17,1932015Assets 2016: $60,958Liabilities 2016: $99,071Net Assets 2016: -$38,1132016Assets 2017: $76,486Liabilities 2017: $73,995Net Assets 2017: $2,4912017Assets 2018: $57,835Liabilities 2018: $48,073Net Assets 2018: $9,7622018Assets 2019: $124,250Liabilities 2019: $93,876Net Assets 2019: $30,3742019Assets 2020: $168,884Liabilities 2020: $124,272Net Assets 2020: $44,6122020Assets 2021: $218,617Liabilities 2021: $40,769Net Assets 2021: $177,8482021Assets 2022: $526,843Liabilities 2022: $297,870Net Assets 2022: $228,9732022Assets 2023: $632,017Liabilities 2023: $287,215Net Assets 2023: $344,8022023Assets 2024: $473,499Liabilities 2024: $157,512Net Assets 2024: $315,9872024Assets 2025: $531,087Liabilities 2025: $147,222Net Assets 2025: $383,8652025

Highlighted filing

2013

Assets$29,764
Liabilities$26,281
Net Assets$3,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $280,8272011Expenses 2012: $241,5902012Revenue 2013: $244,771Expenses 2013: $251,816Net Income 2013: -$7,0452013Revenue 2014: $249,516Expenses 2014: $306,626Net Income 2014: -$57,1102014Revenue 2015: $318,680Expenses 2015: $282,246Net Income 2015: $36,4342015Revenue 2016: $251,189Expenses 2016: $272,109Net Income 2016: -$20,9202016Revenue 2017: $235,571Expenses 2017: $194,967Net Income 2017: $40,6042017Revenue 2018: $224,991Expenses 2018: $217,720Net Income 2018: $7,2712018Revenue 2019: $285,835Expenses 2019: $223,349Net Income 2019: $62,4862019Revenue 2020: $316,090Expenses 2020: $301,852Net Income 2020: $14,2382020Revenue 2021: $461,822Expenses 2021: $328,586Net Income 2021: $133,2362021Revenue 2022: $397,712Expenses 2022: $346,587Net Income 2022: $51,1252022Revenue 2023: $449,665Expenses 2023: $333,836Net Income 2023: $115,8292023Revenue 2024: $336,376Expenses 2024: $365,191Net Income 2024: -$28,8152024Revenue 2025: $430,800Expenses 2025: $362,922Net Income 2025: $67,8782025

Highlighted filing

2013

Revenue$244,771
Expenses$251,816
Net Income-$7,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$244,771
Mission and Program Overview

Mission

To provide housing,meals, and other services for homeless veterans

To provide housing, meals and other services for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,779$22,396▲ $6,617
Land, Buildings, and Equipment, Net$8,757$7,368▼ $1,389
Total Assets$24,536$29,764▲ $5,228
Liabilities
Accounts Payable and Accrued Expenses$8,008$20,281▲ $12,273
Unsecured Notes Loans Payable$6,000$6,000→ $0
Total Liabilities$14,008$26,281▲ $12,273
Net Assets / Fund Balance
Unrestricted Net Assets$10,528$3,483▼ $7,045
Total Net Assets Fund Balance$10,528$3,483▼ $7,045
Total Liabilities and Net Assets / Fund Balance$24,536$29,764▲ $5,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,368$18,456-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KeySecretary TreasurerPT$12,114$12,114
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$239,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$-7,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,996
Other Expenses$89,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,650--$136,650
All Other Expenses$25,190--$25,190
Payroll Taxes$12,130$1,102-$13,232
Current Officers, Directors, Trustees, and Key Employees-$12,114-$12,114
Insurance$8,240--$8,240
Office Expenses$6,412--$6,412
Fees for Services Accounting-$1,868-$1,868
Depreciation Depletion$1,389--$1,389
Conferences and Meetings-$126-$126
Other Expenses$120--$120
Fees for Services Other-$94-$94
Total Functional Expenses$236,512$15,304$0$251,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a corporation with stockholders who each have voting rights in proportion to the number of shares owned.”

Member election for additional members Part VI line 7A

“The stockholders and directors may meet when necessary to elect members as deemed necessary.”

Governing body meeting documentation Part VI line 8A

“The meetings are documented by minutes when held.”

Committee meeting documentation Part VI line 8B

“The meeting are documented by minutes when held.”

Form 990 governing body review Part VI line 11

“The return was reviewed by the officer responsible for signing the return.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
83-0367619

Signing Officer

Name
Ronald Key
Title
Secretary Treas
Phone
3184251928
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Key
Formed
2003
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
13
Volunteers
1

Preparer

Preparer
Cynthia Hawthorne
Phone
3188692727
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Groceries $16,229Repairs Maintenace 4,361Contract Services 894Supplies 1,535Security 299Dues & Subscriptions 33Auto Expense 70Donations 75Penalty 1,694Total $25,190”

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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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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Key
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03184251928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woodys Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0830367619
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1897
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263093724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lewis DeMoss CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103776 Youree Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071105
ReturnHeader/PreparerPersonGrp/PhoneNum03188692727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Hawthorne
ReturnHeader/ReturnTs02014-06-06T11:06:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,764
Liabilities
$26,281
Net assets
$3,483
Revenue
$244,771
Expenses
$251,816
Net income
-$7,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$1.47$3.84$4.31$3.63$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.58$3.16$3.36$3.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$2.87$3.45$4.50$3.34$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.27$2.98$2.29$3.98$3.47$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.78$4.62$3.29$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.24$0.45$3.16$3.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.94$0.30$2.86$2.23$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.10$2.25$2.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$2.36$1.95$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.99$0.38$2.51$2.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.77$0.17$3.19$2.82$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.72$0.54$2.50$3.07$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.03$2.45$2.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.06$2.81