Civic Intelligence

Myrtles Retirement Home Inc

EIN 27-0992233 • 501(c)3 • Miami Gardens, FL

Profile

Provide residents assistance-basic activities of daily living

50 NW 184th TerraceMiami Gardens, FL 33169-4512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$35,280

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,766

Up $1,052 (+61%) from 2017

Liabilities

Flat

$1,602

Flat from 2017

Net Assets

Up

$1,164

Up $1,052 (+939%) from 2017

Operations
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$102,123

Up $20,517 (+25%) from 2017

Expenses

Up

$101,071

Up $17,941 (+22%) from 2017

Net Income

Up

$1,052

Up $2,576 (+169%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2013: $3,665Liabilities 2013: $3,455Net Assets 2013: $2102013Assets 2014: $1,699Liabilities 2014: $5,075Net Assets 2014: -$3,3762014Assets 2015: $6,046Liabilities 2015: $7,265Net Assets 2015: -$1,2192015Assets 2016: $2,327Liabilities 2016: $691Net Assets 2016: $1,6362016Assets 2017: $1,714Liabilities 2017: $1,602Net Assets 2017: $1122017Assets 2018: $2,766Liabilities 2018: $1,602Net Assets 2018: $1,1642018

Highlighted filing

2018

Assets$2,766
Liabilities$1,602
Net Assets$1,164
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $79,047Expenses 2013: $78,363Net Income 2013: $6842013Revenue 2014: $78,554Expenses 2014: $82,140Net Income 2014: -$3,5862014Revenue 2015: $80,323Expenses 2015: $78,166Net Income 2015: $2,1572015Revenue 2016: $77,680Expenses 2016: $74,825Net Income 2016: $2,8552016Revenue 2017: $81,606Expenses 2017: $83,130Net Income 2017: -$1,5242017Revenue 2018: $102,123Expenses 2018: $101,071Net Income 2018: $1,0522018

Highlighted filing

2018

Revenue$102,123
Expenses$101,071
Net Income$1,052
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,766
Liabilities
$1,602
Net assets
$1,164
Revenue
$102,123
Expenses
$101,071
Net income
$1,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.82$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.79$0.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.00$0.79$0.78$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$102,123
Mission and Program Overview

Mission

Provide residents assistance-basic activities of daily living

Program Services

DescriptionGrantsExpenses
The Assisted Living Facility provides for the residents ADLs activities of daly living this includes bathing, grooming, dressing, entertainment and more--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan WilliamsSecretaryFT$27,674-$27,674
Filing and Contact Details

Filer

Filer Name
Myrtles Retirement Home Inc
EIN
27-0992233
Phone
3056534436
Address
50 NW 184th Terrace, Miami Gardens, FL 33169-4512

Signing Officer

Name
Myrtle Suckie
Title
President
Signed
2019-01-21
Discuss with paid preparer
No

Preparer

Firm
Richard Raby CPAPA
Address
1534 NE Janes Terrace, Jensen Beach, FL 34957
Preparer
Richard Raby
Phone
9542493797
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1,084”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Liability 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet / TV Services 1,931”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permit Fees 1,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside Services 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and Maintenance 7,683”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax Expense 3,528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Supplies 8,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Resident Allowances 3,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 13,800”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Officer Beginning of year 602, End of year 602”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes due Beginning of year 1,000, End of year 1,000”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Myrtle Suckie
IRS990EZ/BooksInCareOfDetail/PhoneNum03056534436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 NW 184th Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02766
IRS990EZ/GrossReceiptsAmt0102123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01164
IRS990EZ/OccupancyRentUtltsAndMaintAmt023769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide residents assistance-basic activities of daily living
IRS990EZ/ProgramServiceRevenueAmt0102123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Assisted Living Facility provides for the residents ADLs activities of daly living this includes bathing, grooming, dressing, entertainment and more
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101071
IRS990EZ/TotalRevenueAmt0102123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - Liability 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet / TV Services 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses Permit Fees 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 7,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Expense 3,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food Supplies 8,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Resident Allowances 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Labor 13,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Officer Beginning of year 602, End of year 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes due Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Myrtle Suckie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Myrtles Retirement Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYRT
ReturnHeader/Filer/EIN0270992233
ReturnHeader/Filer/PhoneNum03056534436
ReturnHeader/Filer/USAddress/AddressLine1Txt050 NW 184th Terrace
ReturnHeader/Filer/USAddress/CityNm0Miami Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331694512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FD65D22C84A57DDC341D00171D1D2A8D8FC9E5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FD65D22C84A57DDC341D00171D1D2A8D8FC9E5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.118.244.248
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:57:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Raby CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01534 NE Janes Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jensen Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034957
ReturnHeader/PreparerPersonGrp/PhoneNum09542493797
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Raby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-21T08:42:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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