Civic Intelligence

Mulberry Manor Inc.

990 • Fiscal year 2017 • EIN 06-1772101

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
5600 Rte 60 EastHuntington, WV 25705

(304) 525-7851

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.89x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$613,966

Down $6,940 (-1.1%) from 2016

Net Assets

Down

$571,449

Down $15,974 (-2.7%) from 2016

Liabilities

Up

$42,517

Up $9,034 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$47,555

Up $25,305 (+114%) from 2016

Expenses

Up

$63,529

Up $20,799 (+49%) from 2016

Net Income

Up

-$15,974

Up $4,506 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2012: $642,754Liabilities 2012: $195,954Net Assets 2012: $446,8002012Assets 2013: $664,848Liabilities 2013: $198,710Net Assets 2013: $466,1382013Assets 2014: $645,856Liabilities 2014: $170,421Net Assets 2014: $475,4352014Assets 2015: $634,988Liabilities 2015: $176,057Net Assets 2015: $458,9312015Assets 2016: $620,906Liabilities 2016: $33,483Net Assets 2016: $587,4232016Assets 2017: $613,966Liabilities 2017: $42,517Net Assets 2017: $571,4492017Assets 2018: $593,814Liabilities 2018: $38,408Net Assets 2018: $555,4062018Assets 2019: $573,082Liabilities 2019: $24,946Net Assets 2019: $548,1362019Assets 2020: $553,494Liabilities 2020: $27,853Net Assets 2020: $525,6412020Assets 2021: $536,394Liabilities 2021: $33,494Net Assets 2021: $502,9002021Assets 2022: $519,452Liabilities 2022: $39,112Net Assets 2022: $480,3402022Assets 2023: $510,953Liabilities 2023: $34,796Net Assets 2023: $476,1572023Assets 2024: $499,464Liabilities 2024: $22,977Net Assets 2024: $476,4872024

Highlighted filing

2017

Assets$613,966
Liabilities$42,517
Net Assets$571,449
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2012: $6,003Expenses 2012: $16,903Net Income 2012: -$10,9002012Revenue 2013: $23,655Expenses 2013: $37,753Net Income 2013: -$14,0982013Revenue 2014: $24,353Expenses 2014: $44,947Net Income 2014: -$20,5942014Revenue 2015: $24,660Expenses 2015: $41,164Net Income 2015: -$16,5042015Revenue 2016: $22,250Expenses 2016: $42,730Net Income 2016: -$20,4802016Revenue 2017: $47,555Expenses 2017: $63,529Net Income 2017: -$15,9742017Revenue 2018: $45,447Expenses 2018: $61,490Net Income 2018: -$16,0432018Revenue 2019: $54,732Expenses 2019: $62,002Net Income 2019: -$7,2702019Revenue 2020: $39,052Expenses 2020: $61,547Net Income 2020: -$22,4952020Revenue 2021: $31,416Expenses 2021: $54,157Net Income 2021: -$22,7412021Revenue 2022: $32,314Expenses 2022: $54,874Net Income 2022: -$22,5602022Revenue 2023: $46,127Expenses 2023: $50,310Net Income 2023: -$4,1832023Revenue 2024: $57,290Expenses 2024: $56,960Net Income 2024: $3302024

Highlighted filing

2017

Revenue$47,555
Expenses$63,529
Net Income-$15,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$47,555
Mission and Program Overview

Mission

To provide safe and affordable housing to low income, mentally ill individuals

To provide housing to low income, mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,465$562,783▼ $14,682
Accounts Receivable-$18,263-
Cash and Non-Interest-Bearing Accounts$731$158▼ $573
Total Assets$620,906$613,966▼ $6,940
Other Assets Total$42,710$32,762▼ $9,948
Liabilities
Accounts Payable and Accrued Expenses$30,072$38,649▲ $8,577
Other Liabilities$3,411$3,867▲ $456
Deferred Revenue-$1-
Total Liabilities$33,483$42,517▲ $9,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$671,555$671,555→ $0
Unrestricted Net Assets$-84,132$-100,106▼ $15,974
Total Net Assets Fund Balance$587,423$571,449▼ $15,974
Total Liabilities and Net Assets / Fund Balance$620,906$613,966▼ $6,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,747$79,527$587,274
Land$55,036-$55,036
Other Assets Org$1,230--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie StephensChair
Sallie LazaroVice-chair
Jeanett Perdue-barkerMember
Karen YostMember
Nicole GueMember
Frank MarkunSecretary
Linda PleasantsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,511
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-15,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,555
Total Revenue per Audited Statements
$47,555
Total Revenue per Form 990
$47,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,126
Salaries, Compensation, and Employee Benefits$10,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,465--$16,465
Depreciation Depletion$14,682--$14,682
Other Salaries and Wages$3,364$6,427-$9,791
Fees for Services Accounting-$8,450-$8,450
Fees for Services Management-$1,405-$1,405
Other Expenses$962$3,498-$962
Payroll Taxes$210$402-$612
Travel-$341-$341
Conferences and Meetings-$119-$119
All Other Expenses-$18-$18
Total Functional Expenses$37,758$25,771$0$63,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,529
Total Expenses per Audited Statements$63,529
Total Expenses per Form 990$63,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Capital Escrow$2,637
Tenant Security Deposits$1,228
Tenant Security Deposit Inter$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“Return is distributed to all board members for review prior to filing. Amounts reported on return are compared to books of record. All answers to questions are reviewed for accuracy.”

Form 990, Page 6, Part VI, Line 19

“Provide copies upon request”

Filing and Contact Details

Filer

Filer Name
Mulberry Manor Inc
EIN
06-1772101
Phone
3045257851
Address
5600 RTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Sallie Lazaro
Title
Vice-chair
Phone
3045257851
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Stephens
Formed
2006
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Brian D Wadsworth
Phone
3043424169
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt063529
IRS990ScheduleD/TotalLiabilityAmt03867
IRS990ScheduleD/TotalRevenuePerForm990Amt047555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. AMOUNTS REPORTED ON RETURN ARE COMPARED TO BOOKS OF RECORD. ALL ANSWERS TO QUESTIONS ARE REVIEWED FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0671555
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0671555
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620906
IRS990/TotalAssetsEOYAmt0613966
IRS990/TotalAssetsGrp/BOYAmt0620906
IRS990/TotalAssetsGrp/EOYAmt0613966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037758
IRS990/TotalFunctionalExpensesGrp/TotalAmt063529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033483
IRS990/TotalLiabilitiesEOYAmt042517
IRS990/TotalLiabilitiesGrp/BOYAmt033483
IRS990/TotalLiabilitiesGrp/EOYAmt042517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571449
IRS990/TotalProgramServiceExpensesAmt037758
IRS990/TotalProgramServiceRevenueAmt047511
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613966
IRS990/TravelGrp/ManagementAndGeneralAmt0341
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-84132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-100106
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE LAZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045257851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULBERRY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0061772101
ReturnHeader/Filer/PhoneNum03045257851
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 RTE 60 EAST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09266452178661A21C9BE6EE6015C5BA7BF5F31C2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WADSWORTH
ReturnHeader/ReturnTs02017-11-10T08:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,966
Liabilities
$42,517
Net assets
$571,449
Revenue
$47,555
Expenses
$63,529
Net income
-$15,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.35$4.76$0.46$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.39$4.80$0.32$0.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.33$5.03$0.31$0.54$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.28$5.26$0.39$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.25$5.48$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.38$5.55$0.45$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.43$5.71$0.48$0.64$0.16
2016Summary only. Only limited summary data is available for this year.$6.21$0.33$5.87$0.22$0.43$0.20
2015Summary only. Only limited summary data is available for this year.$6.35$1.76$4.59$0.25$0.41$0.17
2014Summary only. Only limited summary data is available for this year.$6.46$1.70$4.75$0.24$0.45$0.21
2013Summary only. Only limited summary data is available for this year.$6.65$1.99$4.66$0.24$0.38$0.14
2012Summary only. Only limited summary data is available for this year.$6.43$1.96$4.47$0.06$0.17$0.11