Civic Intelligence

Myrtles Retirement Home Inc

990EZ • Fiscal year 2017 • EIN 27-0992233

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 13, 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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,714

Down $613 (-26%) from 2016

Net Assets

Down

$112

Down $1,524 (-93%) from 2016

Liabilities

Up

$1,602

Up $911 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$81,606

Up $3,926 (+5.1%) from 2016

Expenses

Up

$83,130

Up $8,305 (+11%) from 2016

Net Income

Down

-$1,524

Down $4,379 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,714
Liabilities$1,602
Net Assets$112
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$81,606
Expenses$83,130
Net Income-$1,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$81,606
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan WilliamsSecretaryFT$0--
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
2017-11-13
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 47”

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

“Supplies 3,109”

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

“Bank Charges 82”

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

“Miscellaneous 207”

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

“Insurance - Liability 778”

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

“Internet / TV Services 3,784”

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

“Licenses Permit Fees 357”

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

“Food Costs 6,658”

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

“Repairs and Maintenance 10,355”

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

“Furniture Equipment Small 500”

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

“Payroll Tax Expense 2,550”

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

“Property Taxes 2,474”

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

“Resident Allowances 1,700”

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

“Due to Officer Beginning of year 102, End of year 602”

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

“Payroll taxes due Beginning of year 589, End of year 1,000”

Raw XML Appendix136 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/BOYAmt02327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01714
IRS990EZ/GrossReceiptsAmt081606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112
IRS990EZ/OccupancyRentUtltsAndMaintAmt08867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide residents assistance-basic activities of daily living
IRS990EZ/ProgramServiceRevenueAmt081606
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/SalariesOtherCompEmplBnftAmt032916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083130
IRS990EZ/TotalRevenueAmt081606
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 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - Liability 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet / TV Services 3,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses Permit Fees 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Costs 6,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 10,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture Equipment Small 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Expense 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes 2,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Resident Allowances 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Officer Beginning of year 102, End of year 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes due Beginning of year 589, 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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/SignatureDt02017-11-13
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/AtSubmissionCreationDeviceId0E7F46465F0D88DFFE07F2D82420679A76E098A69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7F46465F0D88DFFE07F2D82420679A76E098A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.118.244.248
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:45:46
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Raby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T08:04:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714
Liabilities
$1,602
Net assets
$112
Revenue
$81,606
Expenses
$83,130
Net income
-$1,524
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