Civic Intelligence

Myrtles Retirement Home Inc

990EZ • Fiscal year 2016 • EIN 27-0992233

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
50 NW 184th TerraceMiami Gardens, FL 33169-4512

(305) 653-4436

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,280

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,327

Down $3,719 (-62%) from 2015

Net Assets

Up

$1,636

Up $2,855 (+234%) from 2015

Liabilities

Down

$691

Down $6,574 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$77,680

Down $2,643 (-3.3%) from 2015

Expenses

Down

$74,825

Down $3,341 (-4.3%) from 2015

Net Income

Up

$2,855

Up $698 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$2,327
Liabilities$691
Net Assets$1,636
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$77,680
Expenses$74,825
Net Income$2,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$77,680
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-$74,824
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan WilliamsSecretaryFT$35,280-$35,280
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
2017-03-10
Discuss with paid preparer
No

Preparer

Firm
Richard Raby CPA PA
Address
22 Madeira Avenue 2, Coral Gables, FL 33134
Preparer
Richard Raby
Phone
9542493797
Supplemental Narrative

Additional Explanations

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

“Supplies 2,210”

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

“Auto 43”

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

“Bank Charges 138”

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

“Miscellaneous 109”

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

“Insurance - Liability 1,010”

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

“Internet / TV Services 4,886”

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

“Licenses Permit Fees 1,115”

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

“Food Costs 2,696”

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

“Utilities 10,550”

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

“Resident Expenses 137”

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

“Payroll Tax Expense 2,712”

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

“Activities Costs 1,978”

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

“Due to Officer Beginning of year 6,794, End of year 102”

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

“Payroll taxes due Beginning of year 471, End of year 589”

Raw XML Appendix129 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/BOYAmt06046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02327
IRS990EZ/GrossReceiptsAmt077680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide residents assistance-basic activities of daily living
IRS990EZ/ProgramServiceRevenueAmt077680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Assisted Living Facility provides for the residents ADLs activities of daly living this includes bathing, grooming, dressing, entertainment and more
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074825
IRS990EZ/TotalProgramServiceExpensesAmt074824
IRS990EZ/TotalRevenueAmt077680
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/ExplanationTxt0Supplies 2,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - Liability 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet / TV Services 4,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses Permit Fees 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Costs 2,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 10,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Resident Expenses 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Expense 2,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activities Costs 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Officer Beginning of year 6,794, End of year 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes due Beginning of year 471, End of year 589
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Myrtle Suckie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Raby CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Madeira Avenue 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum09542493797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Raby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T06:22:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327
Liabilities
$691
Net assets
$1,636
Revenue
$77,680
Expenses
$74,825
Net income
$2,855
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