Civic Intelligence

Henlyn Care Inc

990EZ • Fiscal year 2012 • EIN 38-2628851

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileTown & Country Lodges
P O Box 14248190
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$38,342

Down $1,586 (-4.0%) from 2011

Expenses

Down

$38,342

Down $1,586 (-4.0%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$30K$20K$10K$0Revenue 2010: $34,290Expenses 2010: $34,290Net Income 2010: $02010Revenue 2011: $39,928Expenses 2011: $39,928Net Income 2011: $02011Revenue 2012: $38,342Expenses 2012: $38,342Net Income 2012: $02012

Highlighted filing

2012

Revenue$38,342
Expenses$38,342
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2628851
Raw XML Appendix90 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
CompensationExplanation/Compensation/Explanation0PROVIDE AND SUPERVISED IN HOUSE HOME HEALTH CARE SERVICES
CompensationExplanation/Compensation/PersonName0JACQUELYN GILLUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors020530
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint011831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELYN GILLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OWNER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05921
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESPITE AND RESIDENTIAL SERVICES
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADDRESS NEEDS OF DEVELOPMENTALLY DISABLED MENTALLY ILL BLIND AND PHYSICALLY DISABLED POPLULATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceRevenue038342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 142
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITTAKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048190
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELYN GILLUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346639080
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses038342
IRS990EZ/TotalProgramServiceExpenses06000
IRS990EZ/TotalRevenue038342
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADMINISTRATION 3,849 SUPPLIES 2,072
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382628851
ReturnHeader/Filer/Name/BusinessNameLine10HENLYN CARE INC
ReturnHeader/Filer/NameControl0HENL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 142
ReturnHeader/Filer/USAddress/City0WHITTAKER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048190
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JACQUELYN GILLUM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0020604482
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR LEALI COLLINS ACCTG SVCS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 N WASHINGTON ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ypsilanti
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481972662
ReturnHeader/Preparer/Name0SYLVIA L COLLINS
ReturnHeader/Preparer/Phone07344800870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:10:06-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,342
Expenses
$38,342
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$38.3$38.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$39.9$39.9$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$34.3$34.3$0.00