Civic Intelligence

Woodys Home for Veterans

990 • Fiscal year 2012 • EIN 83-0367619

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

P O Box 189771166
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,536

Up $4,082 (+20%) from 2011

Net Assets

Up

$10,528

Up $4,797 (+84%) from 2011

Liabilities

Down

$14,008

Down $715 (-4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$241,590

Down $39,237 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$24,536
Liabilities$14,008
Net Assets$10,528

Operations Trend

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

2012

Revenue-
Expenses$241,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$246,387
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0367619
Raw XML Appendix313 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0The organization is a corporation with stockholders who each have voting rights in proportion to the number of shares owned.
IRS990ScheduleO/GeneralExplanation/Explanation1The stockholders and directors may meet when necessary to elect members as deemed necessary.
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IRS990ScheduleO/GeneralExplanation/Explanation3The meeting are documented by minutes when held.
IRS990ScheduleO/GeneralExplanation/Explanation4The return was reviewed by the officer responsible for signing the return.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Groceries $16,204 Repairs Maintenace 8,639 Contract Services 7,510 Supplies 2,200 Security 837 Miscellaneous 250 Total $35,640
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830367619
ReturnHeader/Filer/Name/BusinessNameLine10Woodys Home Inc
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1897
ReturnHeader/Filer/USAddress/City0Shreveport
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ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Ronald Key
ReturnHeader/Officer/Phone03184251928
ReturnHeader/Officer/Title0Secretary Treas
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0263093724
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewis DeMoss CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103776 Youree Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071105
ReturnHeader/Preparer/Name0Cynthia Hawthorne
ReturnHeader/Preparer/Phone03188692727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T15:17:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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