Civic Intelligence

Memphis Senior Haven Inc

990EZ • Fiscal year 2014 • EIN 43-1115269

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 303Memphis, MO 63555

(660) 465-7281

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.60x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$3,155

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$93,910

Up $15,456 (+20%) from 2013

Net Assets

Up

$47,470

Up $11,774 (+33%) from 2013

Liabilities

Up

$46,440

Up $3,682 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$77,544

Up $4,903 (+6.7%) from 2013

Expenses

Down

$67,851

Down $10,284 (-13%) from 2013

Net Income

Up

$9,693

Up $15,187 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$93,910
Liabilities$46,440
Net Assets$47,470
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$77,544
Expenses$67,851
Net Income$9,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$77,544
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
21 UNITS OF LOW/MODERATE INCOME HOUSING-$67,851
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN HILLDirector-$3,155-$3,155
ROBERTA HOWARDPresident-$1,955-$1,955
DAVID LONGVice Presi-$0--
GREG SHELLEYSecretary-$0--
CYRENA DURHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Senior Haven Inc
EIN
43-1115269
Phone
6604657281
Address
PO BOX 303, MEMPHIS, MO 63555

Signing Officer

Name
Roberta Howard
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Laura the Tax Lady LLC
Address
609 N MAIN ST, MEMPHIS, MO 63555
Preparer
Laura Willier
Phone
6604657166
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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06604657281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05110
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093910
IRS990EZ/GrossReceiptsAmt077544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LandAndBuildingsGrp/BOYAmt035190
IRS990EZ/LandAndBuildingsGrp/EOYAmt032201
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047470
IRS990EZ/OccupancyRentUtltsAndMaintAmt052171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG SHELLEY
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/BOYAmt02285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01578
IRS990EZ/OtherExpensesTotalAmt010570
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt077363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt021 UNITS OF LOW/MODERATE INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067851
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067851
IRS990EZ/TotalProgramServiceExpensesAmt067851
IRS990EZ/TotalRevenueAmt077544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS SENIOR HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0431115269
ReturnHeader/Filer/PhoneNum06604657281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113825634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA THE TAX LADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063555
ReturnHeader/PreparerPersonGrp/PhoneNum06604657166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILLIER
ReturnHeader/ReturnTs02015-08-18T13:24:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,910
Liabilities
$46,440
Net assets
$47,470
Revenue
$77,544
Expenses
$67,851
Net income
$9,693
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