Civic Intelligence

New Light Baptist Church Nursing Home Inc

EIN 38-2019685 • 501(c)3 • Detroit, MI

5240 West Chicago RoadDetroit, MI 48204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $285,958 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $285,958 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $46,363 (-100%) from 2014

Expenses

Down

$17,146

Down $37,841 (-69%) from 2014

Net Income

Down

-$17,146

Down $8,522 (-99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,012,106Liabilities 2010: $2,617,964Net Assets 2010: $394,1422010Assets 2011: $2,956,865Liabilities 2011: $2,567,160Net Assets 2011: $389,7052011Assets 2012: $1,927,476Liabilities 2012: $2,667,517Net Assets 2012: -$740,0412012Assets 2013: $884,254Liabilities 2013: $264,672Net Assets 2013: $619,5822013Assets 2014: $285,958Liabilities 2014: $0Net Assets 2014: $285,9582014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,168,4882010Expenses 2011: $8,610,3072011Expenses 2012: $9,240,8122012Revenue 2013: $2,912,966Expenses 2013: $1,553,343Net Income 2013: $1,359,6232013Revenue 2014: $46,363Expenses 2014: $54,987Net Income 2014: -$8,6242014Revenue 2015: $0Expenses 2015: $17,146Net Income 2015: -$17,1462015

Highlighted filing

2015

Revenue$0
Expenses$17,146
Net Income-$17,146
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$17,146
Net income
-$17,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.02$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.05$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$2.91$1.55$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.67$0.74$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.57$0.39$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.62$0.39$8.17
Latest Detailed Filing

The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,648,489
Mission and Program Overview

Mission

Provide skilled nursing care to elderly residents in the nursing home which is located in detroit, michigan.

Filing and Contact Details

Filer

EIN
38-2019685
Raw XML AppendixShowing 400 of 444 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SKILLED NURSING CARE TO ELDERLY RESIDENTS IN THE NURSING HOME WHICH IS LOCATED IN DETROIT, MICHIGAN.
IRS990/AddressPrincipalOfficerUS/AddressLine105240 WEST CHICAGO ROAD
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IRS990/AddressPrincipalOfficerUS/State0MI
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IRS990/Form990PartVIISectionA/NamePerson4LUTHER SANDERS
IRS990/Form990PartVIISectionA/NamePerson5BENJAMIN LEE
IRS990/Form990PartVIISectionA/NamePerson6GEORGE TALLEY
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation615762
IRS990/Form990PartVIISectionA/OtherCompensation715762
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization674267
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title7ASSISTANT ADMINISTRATOR
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING MACHINE REVENUE - 2008 AMOUNT: $ 2,320. 2009 AMOUNT: $ 1,811. 2010 AMOUNT: $ 1,910. 2011 AMOUNT: $ 1,712. GIFT SHOP REVENUE - 2008 AMOUNT: $ 170. MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 13,055. 2009 AMOUNT: $ 2,503. 2010 AMOUNT: $ 19,192. 2011 AMOUNT: $ 28,008. 2012 AMOUNT: $ 213,921.
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IRS990ScheduleN/DispositionTable/DateOfDistribution02012-11-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0FACILITY SALE - LAND, BUILDINGS, CONTENTS, ETC.
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IRS990ScheduleN/DispositionTable/IRCSection0CORPORATION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0APPRAISAL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10PIONEER HEALTH CARE MANAGEMENT
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART II, LINE 2E: STAN JACKSON
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART II, LINE 2E: STAN JACKSON WAS THE ASSISTANT ADMINISTRATOR OF NEW LIGHT BAPTIST CHURCH HOME. HE WAS HIRED BY PIONEER TO BECOME ADMINISTRATOR OF THE NEWLY OPERATING ENTITY - HERITAGE MANOR.
IRS990ScheduleN/OwnerOfSuccessor200
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION NO LONGER PROVIDES NURSING CARE TO ELDERLY RESIDENTS AS THE ORGANIZATION SOLD ITS FACILITY AND RELATED ASSETS ON NOVEMBER 1, 2012 TO AN UNRELATED, FOR-PROFIT ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD BELIEVES THE RELATED CHURCH ORGANIZATION HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY HELD BOARD MEETINGS DURING THE FISCAL YEAR ENDED 9/30/13; HOWEVER, NO MINUTES OF THE MEETING WERE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105240 WEST CHICAGO ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
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IRS990/TheBooksAreInCareOf/TelephoneNumber03139311111
IRS990/TotalAssets/BOY01927476
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IRS990/TotalNbrEmployees0202
IRS990/TotalNbrVolunteers06
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IRS990/TotalProgramServiceRevenue0684563

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