Civic Intelligence

Memakon Inc.

990 • Fiscal year 2013 • EIN 14-1843197

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profilewww.memakon.com
704 Belvoir Avenue37412

(423) 842-4204

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

99th percentile

901%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,000

Up $6,000 from 2012

Net Assets

Up

$6,000

Up $6,000 from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$303,526

Up $273,212 (+901%) from 2012

Expenses

Up

$303,526

Up $273,212 (+901%) from 2012

Net Income

Flat

$0

Flat from 2012

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

2013

Assets$6,000
Liabilities$0
Net Assets$6,000
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$303,526
Expenses$303,526
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$303,526
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,000$6,000→ $0
Rtn Earn Endowment Incm Other Fnds$6,000$6,000→ $0
Total Assets$6,000$6,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,000$6,000→ $0
Total Liabilities and Net Assets / Fund Balance$6,000$6,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ken N OmanwaExecutive Director
Temple Ragland JrMarketing Director
Josephine K NyasimiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,779
Program Service Revenue
$297,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,023
Salaries, Compensation, and Employee Benefits$75,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,819--$61,819
Other Expenses$50,288--$50,288
All Other Expenses$20,496--$20,496
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Payroll Taxes$1,684--$1,684
Depreciation Depletion$1,181--$1,181
Conferences and Meetings$490--$490
Total Functional Expenses$303,526$0$0$303,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board will review the amended 990 tax return prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“The Board has created a conflict of interest policy and ensures its compliance”

Governing documents etc available to public Part VI line 19

“Board ensures that governing documents are available to the general public either via its website or the public is welcome to access these documents at the organizations registered offices”

Filing and Contact Details

Filer

EIN
14-1843197

Signing Officer

Name
Ken N Omanwa
Title
President
Phone
4239917529
Signed
2014-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken N Omanwa
Formed
2002
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
8

Preparer

Preparer
Ken N Omanwa
Phone
4238424204
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses include.among other,Bank charges,Lawncare,Professional /Legal Fee,property taxes,Residents Allowances and Medications,Security systems and Pest control”

Raw XML Appendix310 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.

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IRS990/OwnWebsiteInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037343
ReturnHeader/PreparerPersonGrp/PhoneNum04238424204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN N OMANWA
ReturnHeader/ReturnTs02014-05-05T17:55:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,000
Liabilities
$0
Net assets
$6,000
Revenue
$303,526
Expenses
$303,526
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