Civic Intelligence

Woodys Home for Veterans

990 • Fiscal year 2017 • EIN 83-0367619

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
442 Jordan StShreveport, LA 71101

(318) 869-2727

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,285

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$76,486

Up $15,528 (+25%) from 2016

Net Assets

Up

$2,491

Up $40,604 (+107%) from 2016

Liabilities

Down

$73,995

Down $25,076 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Down

$235,571

Down $15,618 (-6.2%) from 2016

Expenses

Down

$194,967

Down $77,142 (-28%) from 2016

Net Income

Up

$40,604

Up $61,524 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$76,486
Liabilities$73,995
Net Assets$2,491
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$235,571
Expenses$194,967
Net Income$40,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$235,571
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$48,643$69,933▲ $21,290
Land, Buildings, and Equipment, Net$12,315$4,553▼ $7,762
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$60,958$76,486▲ $15,528
Liabilities
Accounts Payable and Accrued Expenses$89,534$64,458▼ $25,076
Unsecured Notes Loans Payable$9,537$9,537→ $0
Total Liabilities$99,071$73,995▼ $25,076
Net Assets / Fund Balance
Unrestricted Net Assets$-38,113$2,491▲ $40,604
Total Net Assets Fund Balance$-38,113$2,491▲ $40,604
Total Liabilities and Net Assets / Fund Balance$60,958$76,486▲ $15,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,856$-9,856-
Equipment$-5,303$31,126-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KeySecretary TreasurerPT$11,285$11,285

Board Members and Trustees

NameTitle
Ellis BrownDirector
Jim RoachDirector
Jude MelvilleDirector
Justin KeyDirector
Kim GentzDirector
Macks SharpDirector
Scott HarkeyDirector
Tommy ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,099
Program Service Revenue
$144,813
Investment Income
$59
Other Revenue
$4,600
All Other Contributions
$20,544
Change in Net Assets
$40,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,582
Other Expenses$80,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,639--$98,639
All Other Expenses$22,738--$22,738
Current Officers, Directors, Trustees, and Key Employees$11,285--$11,285
Insurance$9,503--$9,503
Payroll Taxes$4,658--$4,658
Office Expenses$2,600--$2,600
Fees for Services Accounting$1,962--$1,962
Depreciation Depletion$1,618--$1,618
Other Expenses$378--$378
Total Functional Expenses$194,967$0$0$194,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot----
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
442 Jordan St, Shreveport, LA 71101

Signing Officer

Name
Ronald Key
Title
Secretary Treas
Phone
3184251928
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Key
Formed
2003
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
20

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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt01273923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244771
IRS990ScheduleA/Total509Grp/TotalAmt01273923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01310804
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-9856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a corporation with stockholders who each have voting rights in proportion to the number of shares owned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The stockholders and directors may meet when necessary to elect members as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The meetings are documented by minutes when held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The meeting are documented by minutes when held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return was reviewed by the officer responsible for signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groceries $16,229Repairs Maintenace 4,361Contract Services 894Supplies 1,535Security 299Dues & Subscriptions 33Auto Expense 70Donations 75Penalty 1,694Total $25,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060958
IRS990/TotalAssetsEOYAmt076486
IRS990/TotalAssetsGrp/BOYAmt060958
IRS990/TotalAssetsGrp/EOYAmt076486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086099
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099071
IRS990/TotalLiabilitiesEOYAmt073995
IRS990/TotalLiabilitiesGrp/BOYAmt099071
IRS990/TotalLiabilitiesGrp/EOYAmt073995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194967
IRS990/TotalProgramServiceRevenueAmt0144813
IRS990/TotalReportableCompFromOrgAmt011285
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-38113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02491
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 Berkshire
IRS990/USAddress/CityNm0Shreveport
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Key
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03184251928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodys Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0830367619
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 Jordan St
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7FF6A00D12FE9446F18A34A7DA6B996E68A509B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7FF6A00D12FE9446F18A34A7DA6B996E68A509B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07273782018219wrfn45i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.0.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm012:37:33
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Hawthorne
ReturnHeader/ReturnTs02018-08-07T10:03:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,486
Liabilities
$73,995
Net assets
$2,491
Revenue
$235,571
Expenses
$194,967
Net income
$40,604
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