Civic Intelligence

Mulberry Manor Inc.

990 • Fiscal year 2019 • EIN 06-1772101

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$573,082

Down $20,732 (-3.5%) from 2018

Net Assets

Down

$548,136

Down $7,270 (-1.3%) from 2018

Liabilities

Down

$24,946

Down $13,462 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$54,732

Up $9,285 (+20%) from 2018

Expenses

Up

$62,002

Up $512 (+0.8%) from 2018

Net Income

Up

-$7,270

Up $8,773 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$573,082
Liabilities$24,946
Net Assets$548,136
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$54,732
Expenses$62,002
Net Income-$7,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$54,732
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$548,101$533,419▼ $14,682
Cash and Non-Interest-Bearing Accounts$236$2,273▲ $2,037
Accounts Receivable$11,017$1,602▼ $9,415
Total Assets$593,814$573,082▼ $20,732
Other Assets Total$34,460$35,788▲ $1,328
Liabilities
Accounts Payable and Accrued Expenses$34,812$24,211▼ $10,601
Other Liabilities$3,580$735▼ $2,845
Deferred Revenue$16--
Total Liabilities$38,408$24,946▼ $13,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$671,555$671,555→ $0
Unrestricted Net Assets$-116,149$-123,419▼ $7,270
Total Net Assets Fund Balance$555,406$548,136▼ $7,270
Total Liabilities and Net Assets / Fund Balance$593,814$573,082▼ $20,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,383$108,891$587,274
Land$55,036-$55,036
Other Assets Org$1,567--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debbie StephensChair
Connie ChapmanVice-chair
Frank MarkunMember
Jeanette Barker-perdueMember
Karen YostMember
Bill MullettSecretary
Darden GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,687
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-7,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,697
Salaries, Compensation, and Employee Benefits$6,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,956--$38,956
Fees for Services Accounting-$7,459-$7,459
Other Salaries and Wages$3,473$2,234-$5,707
Fees for Services Management-$3,402-$3,402
Office Expenses-$2,957-$2,957
Payroll Taxes$365$233-$598
Travel-$520-$520
Other Expenses-$26-$26
All Other Expenses-$20-$20
Total Functional Expenses$42,794$19,208$0$62,002
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
Tenant Security Deposits$735
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
Darden Greene
Title
Treasurer
Phone
3045257851
Signed
2019-11-22
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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,082
Liabilities
$24,946
Net assets
$548,136
Revenue
$54,732
Expenses
$62,002
Net income
-$7,270
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