Civic Intelligence

Memphis Senior Haven Inc

990EZ • Fiscal year 2013 • EIN 43-1115269

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 30363555

(660) 465-7281

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.59x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$3,695

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

7.4%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$78,454

Down $14,159 (-15%) from 2012

Net Assets

Down

$35,696

Down $5,494 (-13%) from 2012

Liabilities

Down

$42,758

Down $8,665 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$72,641

Up $5,030 (+7.4%) from 2012

Expenses

Up

$78,135

Up $6,510 (+9.1%) from 2012

Net Income

Down

-$5,494

Down $1,480 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$78,454
Liabilities$42,758
Net Assets$35,696
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$72,641
Expenses$78,135
Net Income-$5,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,641
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
21 UNITS OF LOW TO MODERATE INCOME HOUSING-$78,135
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN HILLDirector-$3,695-$3,695
ROBERTA HOWARDPresident-$1,050-$1,050
DAVID LONGVice Presi-$0--
JANA MUNTZSecretary-$0--
CYRENA DURHAMDirector-$0--
Filing and Contact Details

Filer

EIN
43-1115269
Phone
6604657281

Signing Officer

Name
Roberta Howard
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Laura Willier
Phone
6604657166
Supplemental Narrative

Additional Explanations

Rural Rental Housing

“LOW TO MODERATE INCOME”

Raw XML Appendix100 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/PersonNm0ROBERTA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06604657281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 303
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010939
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078454
IRS990EZ/GrossReceiptsAmt072641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LandAndBuildingsGrp/BOYAmt038477
IRS990EZ/LandAndBuildingsGrp/EOYAmt032808
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035696
IRS990EZ/OccupancyRentUtltsAndMaintAmt051299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA MUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYRENA DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01148
IRS990EZ/OtherExpensesTotalAmt015897
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt072378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt021 UNITS OF LOW TO MODERATE INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078135
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042758
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078135
IRS990EZ/TotalProgramServiceExpensesAmt078135
IRS990EZ/TotalRevenueAmt072641
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW TO MODERATE INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RURAL RENTAL HOUSING
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMPHIS SENIOR HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0431115269
ReturnHeader/Filer/PhoneNum06604657281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113825634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAURA THE TAX LADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063555
ReturnHeader/PreparerPersonGrp/PhoneNum06604657166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILLIER
ReturnHeader/ReturnTs02014-08-15T21:36:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,454
Liabilities
$42,758
Net assets
$35,696
Revenue
$72,641
Expenses
$78,135
Net income
-$5,494
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits