Civic Intelligence

Memphis Senior Haven Inc

990EZ • Fiscal year 2012 • EIN 43-1115269

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 30363555
Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$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

29th percentile

-6.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-5.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$92,613

Down $6,424 (-6.5%) from 2011

Net Assets

Down

$41,190

Down $5,056 (-11%) from 2011

Liabilities

Down

$51,423

Down $1,368 (-2.6%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$67,611

Down $4,208 (-5.9%) from 2011

Expenses

Up

$71,625

Up $3,369 (+4.9%) from 2011

Net Income

Down

-$4,014

Down $7,577 (-213%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $99,037Liabilities 2011: $52,791Net Assets 2011: $46,2462011Assets 2012: $92,613Liabilities 2012: $51,423Net Assets 2012: $41,1902012Assets 2013: $78,454Liabilities 2013: $42,758Net Assets 2013: $35,6962013Assets 2014: $93,910Liabilities 2014: $46,440Net Assets 2014: $47,4702014Assets 2016: $116,351Liabilities 2016: $32,1742016Assets 2018: $131,565Liabilities 2018: $25,837Net Assets 2018: $105,8192018Assets 2019: $131,488Liabilities 2019: $22,694Net Assets 2019: $108,7942019Assets 2020: $133,962Liabilities 2020: $12,334Net Assets 2020: $121,6282020Assets 2021: $121,628Net Assets 2021: $134,2232021Assets 2022: $151,292Net Assets 2022: $151,2922022Assets 2023: $184,066Net Assets 2023: $184,0662023Assets 2024: $198,932Net Assets 2024: $198,9322024

Highlighted filing

2012

Assets$92,613
Liabilities$51,423
Net Assets$41,190
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,819Expenses 2011: $68,256Net Income 2011: $3,5632011Revenue 2012: $67,611Expenses 2012: $71,625Net Income 2012: -$4,0142012Revenue 2013: $72,641Expenses 2013: $78,135Net Income 2013: -$5,4942013Revenue 2014: $77,544Expenses 2014: $67,851Net Income 2014: $9,6932014Revenue 2016: $72,881Expenses 2016: $65,919Net Income 2016: $6,9622016Revenue 2018: $70,358Expenses 2018: $71,224Net Income 2018: -$8662018Revenue 2019: $72,311Expenses 2019: $69,245Net Income 2019: $3,0662019Revenue 2020: $73,230Expenses 2020: $60,396Net Income 2020: $12,8342020Revenue 2021: $79,279Expenses 2021: $66,684Net Income 2021: $12,5952021Revenue 2022: $91,800Expenses 2022: $62,136Net Income 2022: $29,6642022Revenue 2023: $96,033Expenses 2023: $92,046Net Income 2023: $3,9872023Revenue 2024: $99,488Expenses 2024: $83,428Net Income 2024: $16,0602024

Highlighted filing

2012

Revenue$67,611
Expenses$71,625
Net Income-$4,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1115269
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051335
IRS990EZ/CashSavingsAndInvestments/EOY051976
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4014
IRS990EZ/FeesAndOthPymtToIndContractors015429
IRS990EZ/GrossReceipts067611
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0323
IRS990EZ/LandAndBuildings/BOY045450
IRS990EZ/LandAndBuildings/EOY038477
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046246
IRS990EZ/NetAssetsOrFundBalancesBOY046246
IRS990EZ/NetAssetsOrFundBalances/EOY041190
IRS990EZ/NetAssetsOrFundBalancesEOY042232
IRS990EZ/OccupancyRentUtilitiesAndMaint036047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOAH CLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYRENA DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02252
IRS990EZ/OtherAssetsTotal/EOY02160
IRS990EZ/OtherExpensesTotal020149
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom021 UNITS OF LOW/MODERATE INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071625
IRS990EZ/ProgramServiceRevenue067288
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052791
IRS990EZ/SumOfTotalLiabilities/EOY051423
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063555
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTA HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06604657281
IRS990EZ/TotalAssets/BOY099037
IRS990EZ/TotalAssets/EOY092613
IRS990EZ/TotalExpenses071625
IRS990EZ/TotalProgramServiceExpenses071625
IRS990EZ/TotalRevenue067611
IRS990ScheduleO/GeneralExplanation/Explanation0RURAL RENTAL HOUSING
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431115269
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS SENIOR HAVEN INC
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone06604657281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ROBERTA HOWARD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0113825634
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA THE TAX LADY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063555
ReturnHeader/Preparer/Name0LAURA WILLIER
ReturnHeader/Preparer/Phone06604657166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:56:14-05:00

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
$92,613
Liabilities
$51,423
Net assets
$41,190
Revenue
$67,611
Expenses
$71,625
Net income
-$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.99$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.96$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.92$0.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.34$0.79$0.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.06$0.70$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$1.16$0.32$0.73$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.47$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.36$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.51$0.41$0.68$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.53$0.46$0.72$0.68$0.04