Civic Intelligence

Memakon Inc.

990EZ • Fiscal year 2012 • EIN 14-1843197

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.memakon.com
704 Belvoir Avenue37412
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$30,314

Up $421 (+1.4%) from 2011

Expenses

Up

$30,314

Up $421 (+1.4%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $6,000Liabilities 2013: $0Net Assets 2013: $6,0002013Assets 2014: $6,000Liabilities 2014: $0Net Assets 2014: $6,0002014Assets 2015: $6,000Liabilities 2015: $0Net Assets 2015: $6,0002015Assets 2016: $6,000Liabilities 2016: $0Net Assets 2016: $6,0002016Assets 2017: $6,000Liabilities 2017: $0Net Assets 2017: $6,0002017Assets 2018: $10,440Liabilities 2018: $0Net Assets 2018: $10,4402018Assets 2019: $9,730Liabilities 2019: $0Net Assets 2019: $9,7302019Assets 2020: $14,019Liabilities 2020: $14,019Net Assets 2020: $02020Assets 2022: $16,580Liabilities 2022: $6,000Net Assets 2022: $10,5802022Assets 2023: $49,862Liabilities 2023: $0Net Assets 2023: $49,8622023Assets 2024: $127,054Liabilities 2024: $0Net Assets 2024: $127,0542024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $29,893Expenses 2011: $29,893Net Income 2011: $02011Revenue 2012: $30,314Expenses 2012: $30,314Net Income 2012: $02012Revenue 2013: $303,526Expenses 2013: $303,526Net Income 2013: $02013Revenue 2014: $311,322Expenses 2014: $311,322Net Income 2014: $02014Revenue 2015: $214,846Expenses 2015: $214,846Net Income 2015: $02015Revenue 2016: $196,506Expenses 2016: $196,506Net Income 2016: $02016Revenue 2017: $274,709Expenses 2017: $274,709Net Income 2017: $02017Revenue 2018: $261,779Expenses 2018: $257,339Net Income 2018: $4,4402018Revenue 2019: $247,746Expenses 2019: $248,456Net Income 2019: -$7102019Revenue 2020: $224,604Expenses 2020: $224,604Net Income 2020: $02020Revenue 2022: $252,443Expenses 2022: $241,863Net Income 2022: $10,5802022Revenue 2023: $389,047Expenses 2023: $349,765Net Income 2023: $39,2822023Revenue 2024: $505,276Expenses 2024: $428,084Net Income 2024: $77,1922024

Highlighted filing

2012

Revenue$30,314
Expenses$30,314
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operating Retirement Home for the Aged and other similar facilities rendering personal care as well other community related activities

Filing and Contact Details

Filer

EIN
14-1843197
Raw XML Appendix133 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
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc030314
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors09838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030314
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint011145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN N OMANWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPHINE K NYASIMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TEMPLE RAGLAND JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MARKETING DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCING QUALITY OF LIFE FOR SENIOR CITIZENS AT AN ASSISTED LIVING FACILITY AS WELL AS MENTALLY CHALLENGED PERSONS BY PROVIDING FOODFURNITURE AND SHELTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08980
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106503 Hixson Pike Suite F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hixson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037343
IRS990EZ/TheBooksAreInCareOf/NamePerson0Complete Bookkeeping Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04238424204
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses030314
IRS990EZ/TotalProgramServiceExpenses030314
IRS990EZ/TotalRevenue030314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwmemakoncom
IRS990ScheduleA/AmountsSubstContributorsTotal095470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128221
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66940
IRS990ScheduleA/PublicSupportTotal1700160972
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear030314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year029893
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years028814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years021300
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years017900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0128221
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035800
IRS990ScheduleA/Total170/Total0256442
IRS990ScheduleA/TotalSupport0256442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141843197
ReturnHeader/Filer/Name/BusinessNameLine10MEMAKON INC
ReturnHeader/Filer/NameControl0MEMA
ReturnHeader/Filer/USAddress/AddressLine10704 BELVOIR AVENUE
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037412
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0KEN N OMANWA
ReturnHeader/Officer/Phone04239917529
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/EIN0621526922
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Complete Bookkeeping Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106503 Hixson Pike Suite F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hixson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037343
ReturnHeader/Preparer/Name0Eric W Colvard
ReturnHeader/Preparer/Phone04238424204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T18:44:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,314
Expenses
$30,314
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.05$4.28$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.89$3.50$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$2.52$2.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.25$2.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.48$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.62$2.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.75$2.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.97$1.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.15$2.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.11$3.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.04$3.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30$0.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30$0.30$0.00