Civic Intelligence

Volunteers of America Inc Fort Worth Community Homes Inc

990EZ • Fiscal year 2014 • EIN 91-1928805

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

300 E Midway Road76039

(817) 529-7300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

98th percentile

$108,320

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 207.2% of source-year revenue.

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

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$408,636

Down $8,418 (-2.0%) from 2013

Net Assets

Down

$371,114

Down $10,743 (-2.8%) from 2013

Liabilities

Up

$37,522

Up $2,325 (+6.6%) from 2013

Revenue

Up

$52,281

Up $43 (+0.1%) from 2013

Expenses

Down

$63,024

Down $5,226 (-7.7%) from 2013

Net Income

Up

-$10,743

Up $5,269 (+33%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $428,464Liabilities 2011: $36,842Net Assets 2011: $391,6222011Assets 2012: $432,153Liabilities 2012: $34,284Net Assets 2012: $397,8692012Assets 2013: $417,054Liabilities 2013: $35,197Net Assets 2013: $381,8572013Assets 2014: $408,636Liabilities 2014: $37,522Net Assets 2014: $371,1142014Assets 2015: $398,057Liabilities 2015: $38,163Net Assets 2015: $359,8942015Assets 2016: $390,719Liabilities 2016: $43,949Net Assets 2016: $346,7702016Assets 2017: $377,219Liabilities 2017: $46,004Net Assets 2017: $331,2152017Assets 2018: $369,205Liabilities 2018: $44,418Net Assets 2018: $324,7872018Assets 2019: $362,823Liabilities 2019: $44,171Net Assets 2019: $318,6522019Assets 2020: $354,872Liabilities 2020: $56,942Net Assets 2020: $297,9302020Assets 2021: $353,813Liabilities 2021: $42,627Net Assets 2021: $311,1862021Assets 2022: $338,360Liabilities 2022: $57,252Net Assets 2022: $281,1082022Assets 2023: $342,666Liabilities 2023: $78,073Net Assets 2023: $264,5932023Assets 2024: $312,215Liabilities 2024: $79,825Net Assets 2024: $232,3902024Assets 2025: $292,003Liabilities 2025: $91,340Net Assets 2025: $200,6632025

Highlighted filing

2014

Assets$408,636
Liabilities$37,522
Net Assets$371,114

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,473Expenses 2011: $64,274Net Income 2011: $2,1992011Revenue 2012: $66,115Expenses 2012: $59,868Net Income 2012: $6,2472012Revenue 2013: $52,238Expenses 2013: $68,250Net Income 2013: -$16,0122013Revenue 2014: $52,281Expenses 2014: $63,024Net Income 2014: -$10,7432014Revenue 2015: $54,489Expenses 2015: $65,709Net Income 2015: -$11,2202015Revenue 2016: $52,310Expenses 2016: $65,434Net Income 2016: -$13,1242016Revenue 2017: $52,343Expenses 2017: $67,898Net Income 2017: -$15,5552017Revenue 2018: $60,987Expenses 2018: $67,415Net Income 2018: -$6,4282018Revenue 2019: $61,468Expenses 2019: $67,603Net Income 2019: -$6,1352019Revenue 2020: $61,083Expenses 2020: $81,805Net Income 2020: -$20,7222020Revenue 2021: $81,931Expenses 2021: $68,675Net Income 2021: $13,2562021Revenue 2022: $54,844Expenses 2022: $84,922Net Income 2022: -$30,0782022Revenue 2023: $63,483Expenses 2023: $79,998Net Income 2023: -$16,5152023Revenue 2024: $65,568Expenses 2024: $97,771Net Income 2024: -$32,2032024Revenue 2025: $69,566Expenses 2025: $101,293Net Income 2025: -$31,7272025

Highlighted filing

2014

Revenue$52,281
Expenses$63,024
Net Income-$10,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$52,281
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$54,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MORRISVice Preside-$100,000$8,320$108,320
JENNIFER LENEYAssistant Se-$102,500-$102,500
JANA RUSSELLAssistant VI-$83,270$2,600$85,870
ROBERT HALLEYDirector-$0--
MAURY B REITERDirector-$0--
BARBARA SULLIVANDirector-$0--
CAROL BRYDEN MOORETreasurer-$0--
CURT ZASKEDirector-$0--
THOMAS D TURNBULLSecretary-$0--
ANGELA KINGPresident-$0--
Filing and Contact Details

Filer

EIN
91-1928805
Phone
8175297300

Signing Officer

Name
Betty Morris
Title
Vice President
Phone
8175297300
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 1,146 insurance 215 administrative 369 oper & maint 15,468 non-investment depreciation 4,072 total 21,270

Form 990-ez, Part II, Line 24

Accounts receivable 20 21 furniture and fixtures 12,096 45,664 less accumulated depreciation 9,293 26,303 machinery and equipment 14,918 0 less accumulated depreciation 8,670 0 miscellaneous 17,115 0 less accumulated depreciation 4,269 0 restricted deposits 83,737 91,286 total 105,654 110,668

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,358 14,372 deferred revenue 48 1 tenant security deposits 2,041 2,399 mortgage and other notes payable 20,750 20,750

Form 990-ez, Part III

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Raw XML Appendix191 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETTY MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER LENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT HALLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MAURY B REITER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROL BRYDEN MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm6CURT ZASKE
CompensationExplanation/CompensationExplanationGrp/PersonNm7THOMAS D TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANGELA KING
CompensationExplanation/CompensationExplanationGrp/PersonNm9JANA RUSSELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VOLUNTEERS OF AMERICA TEXAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08175297300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 E MIDWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EULESS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408636
IRS990EZ/GrossReceiptsAmt052281
IRS990EZ/GroupExemptionNum01736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0307984
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295341
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371114
IRS990EZ/OccupancyRentUtltsAndMaintAmt024082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0100000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1102500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt983270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURY B REITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL BRYDEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURT ZASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS D TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGELA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT VI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110668
IRS990EZ/OtherExpensesTotalAmt021270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceRevenueAmt052238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063024
IRS990EZ/TotalProgramServiceExpensesAmt054066
IRS990EZ/TotalRevenueAmt052281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0297839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060851
IRS990ScheduleA/Total509Grp/TotalAmt0297839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,146 INSURANCE 215 ADMINISTRATIVE 369 OPER & MAINT 15,468 NON-INVESTMENT DEPRECIATION 4,072 TOTAL 21,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20 21 FURNITURE AND FIXTURES 12,096 45,664 LESS ACCUMULATED DEPRECIATION 9,293 26,303 MACHINERY AND EQUIPMENT 14,918 0 LESS ACCUMULATED DEPRECIATION 8,670 0 MISCELLANEOUS 17,115 0 LESS ACCUMULATED DEPRECIATION 4,269 0 RESTRICTED DEPOSITS 83,737 91,286 TOTAL 105,654 110,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,358 14,372 DEFERRED REVENUE 48 1 TENANT SECURITY DEPOSITS 2,041 2,399 MORTGAGE AND OTHER NOTES PAYABLE 20,750 20,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175297300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEERS OF AMERICA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20FORT WORTH COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0911928805
ReturnHeader/Filer/PhoneNum08175297300
ReturnHeader/Filer/USAddress/AddressLine10300 E MIDWAY ROAD
ReturnHeader/Filer/USAddress/City0EULESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02014-11-05T10:38:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$2.92$0.91$2.01$0.70$1.01$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.80$2.32$0.66$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.78$2.65$0.63$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.57$2.81$0.55$0.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.43$3.11$0.82$0.69$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.98$0.61$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$0.61$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.44$3.25$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.46$3.31$0.52$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.44$3.47$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$0.54$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.38$3.71$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.35$3.82$0.52$0.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.34$3.98$0.66$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.37$3.92$0.66$0.64$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits