Civic Intelligence

Douglas Shelters III Inc

990 • Fiscal year 2013 • EIN 91-1890967

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization Profile
1101 Wagner Drive37862
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$151,199

Down $4,780 (-3.1%) from 2012

Net Assets

Up

-$36,260

Up $1,835 (+4.8%) from 2012

Liabilities

Down

$187,459

Down $6,615 (-3.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,090

Down $543 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$500K$0-$500KAssets 2011: $160,975Liabilities 2011: $201,239Net Assets 2011: -$40,2642011Assets 2012: $155,979Liabilities 2012: $194,074Net Assets 2012: -$38,0952012Assets 2013: $151,199Liabilities 2013: $187,459Net Assets 2013: -$36,2602013Assets 2014: $147,062Liabilities 2014: $183,073Net Assets 2014: -$36,0112014Assets 2015: $154,281Liabilities 2015: $184,680Net Assets 2015: -$30,3992015Assets 2016: $150,633Liabilities 2016: $161,366Net Assets 2016: -$10,7332016Assets 2017: $144,268Liabilities 2017: $149,926Net Assets 2017: -$5,6582017Assets 2018: $133,984Liabilities 2018: $251,576Net Assets 2018: -$117,5922018Assets 2019: $126,496Liabilities 2019: $377,416Net Assets 2019: -$250,9202019Assets 2020: $107,187Liabilities 2020: $378,787Net Assets 2020: -$271,6002020Assets 2021: $101,635Liabilities 2021: $395,138Net Assets 2021: -$293,5032021Assets 2022: $93,595Liabilities 2022: $408,826Net Assets 2022: -$315,2312022Assets 2023: $88,281Liabilities 2023: $422,341Net Assets 2023: -$334,0602023Assets 2024: $82,940Liabilities 2024: $441,437Net Assets 2024: -$358,4972024Assets 2025: $77,813Liabilities 2025: $461,846Net Assets 2025: -$384,0332025

Highlighted filing

2013

Assets$151,199
Liabilities$187,459
Net Assets-$36,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $47,9042011Expenses 2012: $45,6332012Expenses 2013: $45,0902013Revenue 2014: $46,893Expenses 2014: $46,644Net Income 2014: $2492014Revenue 2015: $36,137Expenses 2015: $30,526Net Income 2015: $5,6112015Revenue 2016: $48,920Expenses 2016: $29,254Net Income 2016: $19,6662016Revenue 2017: $37,681Expenses 2017: $32,606Net Income 2017: $5,0752017Revenue 2018: $30,184Expenses 2018: $142,118Net Income 2018: -$111,9342018Revenue 2019: $22,146Expenses 2019: $155,474Net Income 2019: -$133,3282019Revenue 2020: $51Expenses 2020: $20,731Net Income 2020: -$20,6802020Revenue 2021: $53Expenses 2021: $21,956Net Income 2021: -$21,9032021Revenue 2022: $30Expenses 2022: $21,758Net Income 2022: -$21,7282022Revenue 2023: $31Expenses 2023: $18,860Net Income 2023: -$18,8292023Revenue 2024: $39Expenses 2024: $24,476Net Income 2024: -$24,4372024Revenue 2025: $43Expenses 2025: $25,579Net Income 2025: -$25,5362025

Highlighted filing

2013

Revenue-
Expenses$45,090
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.3
Gross Receipts
$46,925
Mission and Program Overview

Mission

Douglas shelters iii, inc. Is a group home managed by heartland services, inc. It is dedicated to providing opportunities and support to persons with mental and physical disabilities in their pursuit of achieving the full potential in their lives.

Filing and Contact Details

Filer

EIN
91-1890967
Raw XML Appendix370 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/Explanation0DOUGLAS COOPERATIVE, INC. IS THE MANAGEMENT AGENT FOR THIS ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2IMPLEMENTATION PROCEDURE 1.MEMBERS OF THE BOARD OF DIRECTORS OF DCI SHALL NOT ENGAGE IN ACTIVITIES WHICH CONSTITUTE CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. 2.NO BOARD MEMBER SHALL DERIVE PERSONAL PROFIT OR GAIN BASED SOLELY ON THE FACT THAT HE OR SHE IS A BOARD MEMBER. 3.ANY BOARD MEMBER WITH DUAL INTEREST IN ANY MATTER, OR POSSIBLE CONFLICT OF INTEREST, SHALL NOT VOTE ON THE MATTER OR USE PERSONAL INFLUENCE IN THE MATTER AFFECTING THE AGENCY. 4.BUSINESS BETWEEN BOARD MEMBERS AND THE AGENCY SHALL ONLY BE CONDUCTED WITH THE FULL KNOWLEDGE OF THE ENTIRE BOARD OF DIRECTORS. THE TRANSACTIONS PROPOSED SHALL BE APPROVED AT A REGULARLY SCHEDULED MEETINGS BY A MAJORITY VOTE. 5.PRODUCTS OR SERVICE PROVIDED TO THE AGENCY BY BOARD MEMBERS SHALL BE DONE ON A COMPETITIVE BASIS WITH FULL KNOWLEDGE OF BOARD AND THE DCI PRIVATE AUDITOR FOR ANNUAL AUDITING PURPOSES. ACCOUNTABILITY 1.BOARD MINUTES WILL DOCUMENT ALL APPROVED ACTIONS TAKEN BY THE BOARD OF DIRECTORS. THEY WILL ALSO DOCUMENT OF ABSTINENCE FROM VOTING OF ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON THE ISSUE. 2.ALL PURCHASES OF SUPPLIES AND SERVICES FROM BOARD MEMBERS WILL BE DOCUMENTED BY THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation3IMPLEMENTATION PROCEDURE 1.PERSONS WHOSE COMPENSATION IS SUBJECT TO THIS POLICY: AREA DIRECTORS AND THE EXECUTIVE DIRECTOR. 2.THE EXECUTIVE DIRECTOR AND AREA DIRECTORS' COMPENSATION SHALL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGES IN COMPENSATION BEING MADE. 3.THE BOARD OF DIRECTORS IS AUTHORIZED TO MAKE RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION. THE BOARD WILL REVIEW APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE MINUTES. ACCOUNTABILITY 1.ONLY THOSE MEMBERS OF THE BOARD WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION.
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ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0GINGER S ELMORE
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:03:46-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,199
Liabilities
$187,459
Net assets
-$36,260
Revenue
-
Expenses
$45,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$4.62$3.84$0.00$0.26$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$4.41$3.58$0.00$0.24$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$4.22$3.34$0.00$0.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$4.09$3.15$0.00$0.22$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$3.95$2.94$0.00$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$3.79$2.72$0.00$0.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.77$2.51$0.22$1.55$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.52$1.18$0.30$1.42$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.50$0.06$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.61$0.11$0.49$0.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.85$0.30$0.36$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.83$0.36$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.87$0.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.94$0.38$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.01$0.40$0.48