Civic Intelligence

Mulberry Manor Inc.

990 • Fiscal year 2018 • EIN 06-1772101

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.85x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$593,814

Down $20,152 (-3.3%) from 2017

Net Assets

Down

$555,406

Down $16,043 (-2.8%) from 2017

Liabilities

Down

$38,408

Down $4,109 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$45,447

Down $2,108 (-4.4%) from 2017

Expenses

Down

$61,490

Down $2,039 (-3.2%) from 2017

Net Income

Down

-$16,043

Down $69 (-0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$593,814
Liabilities$38,408
Net Assets$555,406
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$45,447
Expenses$61,490
Net Income-$16,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$45,447
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,783$548,101▼ $14,682
Accounts Receivable$18,263$11,017▼ $7,246
Cash and Non-Interest-Bearing Accounts$158$236▲ $78
Total Assets$613,966$593,814▼ $20,152
Other Assets Total$32,762$34,460▲ $1,698
Liabilities
Accounts Payable and Accrued Expenses$38,649$34,812▼ $3,837
Other Liabilities$3,867$3,580▼ $287
Deferred Revenue$1$16▲ $15
Total Liabilities$42,517$38,408▼ $4,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$671,555$671,555→ $0
Unrestricted Net Assets$-100,106$-116,149▼ $16,043
Total Net Assets Fund Balance$571,449$555,406▼ $16,043
Total Liabilities and Net Assets / Fund Balance$613,966$593,814▼ $20,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,065$94,209$587,274
Land$55,036-$55,036
Other Assets Org$1,356--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debbie StephensChair
Sallie LazaroVice-chair
Jeanette Barker-perdueMember
Karen YostMember
Nicole GueMember
Frank MarkunSecretary
Linda PleasantsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,411
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-16,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,238
Salaries, Compensation, and Employee Benefits$7,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,398--$19,398
Depreciation Depletion$14,682--$14,682
Fees for Services Accounting-$7,200-$7,200
Other Salaries and Wages$3,802$2,813-$6,615
Fees for Services Management-$3,258-$3,258
Office Expenses-$2,675-$2,675
Payroll Taxes$366$271-$637
Travel-$398-$398
Conferences and Meetings-$264-$264
Other Expenses-$51-$51
Total Functional Expenses$38,248$23,242$0$61,490
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$941
Tenant Security Deposit Inter$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ellis & ellis, pllcis the management agent and bookkeeper for the organization. They prepare monthly financial statements, review operations and compliance items and control disbursements.”

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

“The 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
2018-10-22
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
Kimberly K Williams
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIS & ELLIS, PLLCIS THE MANAGEMENT AGENT AND BOOKKEEPER FOR THE ORGANIZATION. THEY PREPARE MONTHLY FINANCIAL STATEMENTS, REVIEW OPERATIONS AND COMPLIANCE ITEMS AND CONTROL DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE COPIES UPON REQUEST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,814
Liabilities
$38,408
Net assets
$555,406
Revenue
$45,447
Expenses
$61,490
Net income
-$16,043
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