Civic Intelligence

Woodys Home for Veterans

990 • Fiscal year 2014 • EIN 83-0367619

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
P O Box 1897Shreveport, LA 71166

(318) 425-1928

Siviq Scores

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

Liabilities / Assets

98th percentile

3.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,116

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,471

Down $11,293 (-38%) from 2013

Net Assets

Down

-$53,627

Down $57,110 (-1640%) from 2013

Liabilities

Up

$72,098

Up $45,817 (+174%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$249,516

Up $4,745 (+1.9%) from 2013

Expenses

Up

$306,626

Up $54,810 (+22%) from 2013

Net Income

Down

-$57,110

Down $50,065 (-711%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$18,471
Liabilities$72,098
Net Assets-$53,627
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$249,516
Expenses$306,626
Net Income-$57,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$249,516
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$22,396$12,324▼ $10,072
Land, Buildings, and Equipment, Net$7,368$6,147▼ $1,221
Total Assets$29,764$18,471▼ $11,293
Liabilities
Accounts Payable and Accrued Expenses$20,281$63,502▲ $43,221
Unsecured Notes Loans Payable$6,000$8,596▲ $2,596
Total Liabilities$26,281$72,098▲ $45,817
Net Assets / Fund Balance
Unrestricted Net Assets$3,483$-53,627▼ $57,110
Total Net Assets Fund Balance$3,483$-53,627▼ $57,110
Total Liabilities and Net Assets / Fund Balance$29,764$18,471▼ $11,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,147$19,677-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KeySecretary TreasurerPT$17,116$17,116
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835
Program Service Revenue
$245,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,835
Change in Net Assets
$-57,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,322
Other Expenses$106,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,877--$133,877
Payroll Taxes$49,329--$49,329
All Other Expenses$41,873--$41,873
Current Officers, Directors, Trustees, and Key Employees$17,116--$17,116
Office Expenses$12,842--$12,842
Fees for Services Accounting$1,919--$1,919
Depreciation Depletion$1,221--$1,221
Insurance$1,204--$1,204
Other Expenses$1,124--$1,124
Fees for Services Other$699--$699
Fees for Services Legal$100--$100
Interest$23--$23
Total Functional Expenses$306,626$0$0$306,626
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

Filer Name
Woodys Home Inc
EIN
83-0367619
Address
P O Box 1897, Shreveport, LA 71166

Signing Officer

Name
Ronald Key
Title
Secretary Treas
Phone
3184251928
Signed
2015-08-05
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
20
Volunteers
1

Preparer

Firm
Lewis DeMoss CPA LLC
Address
3776 Youree Drive, Shreveport, LA 71105
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Key
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03184251928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodys Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0830367619
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1897
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263093724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis DeMoss CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03776 Youree Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03188692727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Hawthorne
ReturnHeader/ReturnTs02015-08-05T10:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,471
Liabilities
$72,098
Net assets
-$53,627
Revenue
$249,516
Expenses
$306,626
Net income
-$57,110
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