Civic Intelligence

Massie Haven

990 • Fiscal year 2011 • EIN 54-1737031

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
201 Dodge St24477
Siviq Scores

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

Liabilities / Assets

96th percentile

1.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$9,983

No earlier filing loaded for comparison.

Net Assets

-$8,553

No earlier filing loaded for comparison.

Liabilities

$18,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$252,282

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $9,983Liabilities 2011: $18,536Net Assets 2011: -$8,5532011Assets 2012: $7,218Liabilities 2012: $1,494Net Assets 2012: $5,7242012Assets 2013: $12,053Liabilities 2013: $2,346Net Assets 2013: $9,7072013Assets 2014: $8,482Liabilities 2014: $1,194Net Assets 2014: $7,2882014Assets 2015: $40,858Liabilities 2015: $957Net Assets 2015: $39,9012015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$9,983
Liabilities$18,536
Net Assets-$8,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $252,2822011Expenses 2012: $197,7592012Revenue 2013: $218,649Expenses 2013: $214,666Net Income 2013: $3,9832013Revenue 2014: $249,749Expenses 2014: $252,168Net Income 2014: -$2,4192014Revenue 2015: $280,282Expenses 2015: $247,669Net Income 2015: $32,6132015Revenue 2016: $39,862Expenses 2016: $38,138Net Income 2016: $1,7242016

Highlighted filing

2011

Revenue-
Expenses$252,282
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$256,294
Mission and Program Overview

Mission

Housing and care for elderly

Filing and Contact Details

Filer

EIN
54-1737031
Raw XML Appendix365 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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IRS990ScheduleL/TotalBalanceDue018536
IRS990ScheduleO/GeneralExplanation/Explanation0GARRY MASSIE WALDA MASSIE DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 WAS REVIEWED BY WALDA MASSIE BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541737031
ReturnHeader/Filer/Name/BusinessNameLine10MASSIE HAVEN
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone05403372619
ReturnHeader/Filer/USAddress/AddressLine10201 DODGE ST
ReturnHeader/Filer/USAddress/City0STUARTS DRAFT
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0WALDA MASSIE
ReturnHeader/Officer/Phone05403372619
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 S WAYNE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229804622
ReturnHeader/Preparer/Name0DAVID L ELMORE
ReturnHeader/Preparer/Phone05409434193
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:32:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,983
Liabilities
$18,536
Net assets
-$8,553
Revenue
-
Expenses
$252,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.80$2.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.50$2.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$2.19$2.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$2.52