Civic Intelligence

Memphis Voa Elderly Housing Inc Casa Grace

990 • Fiscal year 2012 • EIN 30-0357171

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile
1660 Duke Street22314-3473
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,119,304

Down $112,465 (-2.7%) from 2011

Net Assets

Down

$4,081,279

Down $113,843 (-2.7%) from 2011

Liabilities

Up

$38,025

Up $1,378 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360,668

Up $14,596 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,231,769Liabilities 2011: $36,647Net Assets 2011: $4,195,1222011Assets 2012: $4,119,304Liabilities 2012: $38,025Net Assets 2012: $4,081,2792012Assets 2013: $4,003,330Liabilities 2013: $42,557Net Assets 2013: $3,960,7732013Assets 2014: $3,944,369Liabilities 2014: $39,855Net Assets 2014: $3,904,5142014Assets 2015: $3,872,105Liabilities 2015: $31,380Net Assets 2015: $3,840,7252015Assets 2016: $3,807,100Liabilities 2016: $31,823Net Assets 2016: $3,775,2772016Assets 2017: $3,719,935Liabilities 2017: $21,198Net Assets 2017: $3,698,7372017Assets 2018: $3,653,550Liabilities 2018: $30,340Net Assets 2018: $3,623,2102018Assets 2019: $3,580,060Liabilities 2019: $28,966Net Assets 2019: $3,551,0942019Assets 2020: $3,482,055Liabilities 2020: $31,334Net Assets 2020: $3,450,7212020Assets 2021: $3,381,984Liabilities 2021: $29,859Net Assets 2021: $3,352,1252021Assets 2022: $3,265,557Liabilities 2022: $37,890Net Assets 2022: $3,227,6672022Assets 2023: $3,156,993Liabilities 2023: $53,130Net Assets 2023: $3,103,8632023Assets 2025: $2,920,855Liabilities 2025: $35,725Net Assets 2025: $2,885,1302025

Highlighted filing

2012

Assets$4,119,304
Liabilities$38,025
Net Assets$4,081,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $346,0722011Expenses 2012: $360,6682012Expenses 2013: $427,7762013Revenue 2014: $335,390Expenses 2014: $391,649Net Income 2014: -$56,2592014Revenue 2015: $336,158Expenses 2015: $399,947Net Income 2015: -$63,7892015Revenue 2016: $336,745Expenses 2016: $402,193Net Income 2016: -$65,4482016Revenue 2017: $337,837Expenses 2017: $414,377Net Income 2017: -$76,5402017Revenue 2018: $338,355Expenses 2018: $413,882Net Income 2018: -$75,5272018Revenue 2019: $345,551Expenses 2019: $417,667Net Income 2019: -$72,1162019Revenue 2020: $336,628Expenses 2020: $437,001Net Income 2020: -$100,3732020Revenue 2021: $334,932Expenses 2021: $433,528Net Income 2021: -$98,5962021Revenue 2022: $351,317Expenses 2022: $475,775Net Income 2022: -$124,4582022Revenue 2023: $338,957Expenses 2023: $462,761Net Income 2023: -$123,8042023Revenue 2025: $422,456Expenses 2025: $496,358Net Income 2025: -$73,9022025

Highlighted filing

2012

Revenue-
Expenses$360,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$246,825
Mission and Program Overview

Mission

The corporation owns and operates rental property rental property for low income and elderly individuals.

Filing and Contact Details

Filer

EIN
30-0357171
Raw XML AppendixShowing 400 of 1,717 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0360668
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization follows the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it has taken no uncertain tax positions. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2009 through 2011 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0124500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0124500
IRS990ScheduleD/OtherLiabilities/Amount012753
IRS990ScheduleD/OtherLiabilities/Amount1232
IRS990ScheduleD/OtherLiabilities/Description0Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Bank Overdraft - Operations
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0246825

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Filings

Displayed year

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

Open filing
Assets
$4,119,304
Liabilities
$38,025
Net assets
$4,081,279
Revenue
-
Expenses
$360,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.89$0.42$0.50$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.05$3.10$0.34$0.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.23$0.35$0.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$0.33$0.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.45$0.34$0.44$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$0.35$0.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.03$3.62$0.34$0.41$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$0.34$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$0.34$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$0.34$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.96$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.04$4.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.04$4.20$0.35