Civic Intelligence

Massie Haven

990 • Fiscal year 2013 • EIN 54-1737031

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
201 Dodge StreetStuarts Draft, VA 24477

(540) 337-2619

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,053

Up $4,835 (+67%) from 2012

Net Assets

Up

$9,707

Up $3,983 (+70%) from 2012

Liabilities

Up

$2,346

Up $852 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

$218,649

No earlier filing loaded for comparison.

Expenses

Up

$214,666

Up $16,907 (+8.5%) from 2012

Net Income

$3,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$12,053
Liabilities$2,346
Net Assets$9,707
Open 2013 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

2013

Revenue$218,649
Expenses$214,666
Net Income$3,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$218,649
Mission and Program Overview

Mission

Housing and care for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,576$8,375▲ $5,799
Land, Buildings, and Equipment, Net$4,439$3,496▼ $943
Loans From Officers Directors$119$692▲ $573
Savings and Temporary Cash Investments$203$182▼ $21
Total Assets$7,218$12,053▲ $4,835
Liabilities
Other Liabilities$1,375$1,654▲ $279
Total Liabilities$1,494$2,346▲ $852
Net Assets / Fund Balance
Unrestricted Net Assets$5,724$9,707▲ $3,983
Total Net Assets Fund Balance$5,724$9,707▲ $3,983
Total Liabilities and Net Assets / Fund Balance$7,218$12,053▲ $4,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,496$51,766$55,262
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Danyce AcornBoard of Director
Don McclureBoard of Director
Garry MassieBoard of Director
Walda MassieBoard of Director
Wayne PettwayBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,641
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$3,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,421
Salaries, Compensation, and Employee Benefits$76,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,627$7,741-$70,368
Occupancy$59,064--$59,064
Fees for Services Other$14,903$1,995-$16,898
Payroll Taxes$5,231$646-$5,877
All Other Expenses$3,946$412-$4,358
Insurance$3,712--$3,712
Other Expenses$2,836$2,570-$2,570
Fees for Services Accounting-$2,110-$2,110
Depreciation Depletion$944--$944
Advertising-$535-$535
Travel$162--$162
Office Expenses-$138-$138
Total Functional Expenses$198,519$16,147$0$214,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$119$692▲ $573
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Garry massie walda massie director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was reviewed by walda massie before signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on request.”

Filing and Contact Details

Filer

EIN
54-1737031
Phone
5403372619

Signing Officer

Name
Walda Massie
Title
Director
Phone
5403372619
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walda Massie
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
David L Elmore
Phone
5409434193
Raw XML Appendix345 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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IRS990/USAddress/AddressLine10201 DODGE ST
IRS990/USAddress/City0STUARTS DRAFT
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024477
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALDA MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372619
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSIE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0541737031
ReturnHeader/Filer/PhoneNum05403372619
ReturnHeader/Filer/USAddress/AddressLine10201 DODGE STREET
ReturnHeader/Filer/USAddress/City0STUARTS DRAFT
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229804622
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE
ReturnHeader/ReturnTs02014-04-24T16:56:16-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,053
Liabilities
$2,346
Net assets
$9,707
Revenue
$218,649
Expenses
$214,666
Net income
$3,983
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