Civic Intelligence

Meritan Inc.

990 • Fiscal year 2014 • EIN 62-0674655

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A

View Organization Page

4700 Poplar Ave No 40038117

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$127,058

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,067,165

Down $1,137,124 (-16%) from 2013

Net Assets

Up

$3,017,910

Up $4,190,792 (+357%) from 2013

Liabilities

Down

$3,049,255

Down $5,327,916 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

$15,942,986

No earlier filing loaded for comparison.

Expenses

Down

$14,468,771

Down $90,546 (-0.6%) from 2013

Net Income

$1,474,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $7,754,071Liabilities 2011: $8,681,720Net Assets 2011: -$927,6492011Assets 2012: $8,032,342Liabilities 2012: $11,094,091Net Assets 2012: -$3,061,7492012Assets 2013: $7,204,289Liabilities 2013: $8,377,171Net Assets 2013: -$1,172,8822013Assets 2014: $6,067,165Liabilities 2014: $3,049,255Net Assets 2014: $3,017,9102014Assets 2015: $6,201,222Liabilities 2015: $2,699,629Net Assets 2015: $3,501,5932015Assets 2016: $7,156,434Liabilities 2016: $6,843,592Net Assets 2016: $312,8422016Assets 2017: $6,830,807Liabilities 2017: $6,744,727Net Assets 2017: $86,0802017Assets 2018: $7,250,496Liabilities 2018: $8,051,052Net Assets 2018: -$800,5562018Assets 2019: $6,504,862Liabilities 2019: $8,337,244Net Assets 2019: -$1,832,3822019Assets 2020: $7,310,987Liabilities 2020: $10,036,624Net Assets 2020: -$2,725,6372020Assets 2021: $6,427,903Liabilities 2021: $17,248,794Net Assets 2021: -$10,820,8912021Assets 2022: $4,688,088Liabilities 2022: $11,035,710Net Assets 2022: -$6,347,6222022Assets 2023: $5,573,292Liabilities 2023: $8,405,092Net Assets 2023: -$2,831,8002023Assets 2024: $4,638,909Liabilities 2024: $5,077,693Net Assets 2024: -$438,7842024Assets 2025: $5,372,872Liabilities 2025: $3,874,253Net Assets 2025: $1,498,6192025

Highlighted filing

2014

Assets$6,067,165
Liabilities$3,049,255
Net Assets$3,017,910
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,709,002Expenses 2011: $15,692,100Net Income 2011: -$983,0982011Revenue 2012: $13,717,256Expenses 2012: $14,352,420Net Income 2012: -$635,1642012Expenses 2013: $14,559,3172013Revenue 2014: $15,942,986Expenses 2014: $14,468,771Net Income 2014: $1,474,2152014Revenue 2015: $16,011,806Expenses 2015: $14,904,716Net Income 2015: $1,107,0902015Revenue 2016: $16,515,918Expenses 2016: $16,411,822Net Income 2016: $104,0962016Revenue 2017: $16,152,740Expenses 2017: $16,384,730Net Income 2017: -$231,9902017Revenue 2018: $14,376,687Expenses 2018: $14,813,742Net Income 2018: -$437,0552018Revenue 2019: $13,374,289Expenses 2019: $13,450,999Net Income 2019: -$76,7102019Revenue 2020: $13,594,463Expenses 2020: $11,820,509Net Income 2020: $1,773,9542020Revenue 2021: $12,507,175Expenses 2021: $11,624,626Net Income 2021: $882,5492021Revenue 2022: $16,356,031Expenses 2022: $12,786,874Net Income 2022: $3,569,1572022Revenue 2023: $18,510,739Expenses 2023: $15,002,716Net Income 2023: $3,508,0232023Revenue 2024: $17,521,561Expenses 2024: $15,124,383Net Income 2024: $2,397,1782024Revenue 2025: $15,514,895Expenses 2025: $13,586,449Net Income 2025: $1,928,4462025

Highlighted filing

2014

Revenue$15,942,986
Expenses$14,468,771
Net Income$1,474,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$15,942,986
Mission and Program Overview

Mission

Manage and deliver quality of life and health services to vulnerable people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,263,374$3,166,912▼ $1,096,462
Pledges and Grants Receivable$1,872,307$1,732,545▼ $139,762
Land, Buildings, and Equipment, Net$777,162$912,878▲ $135,716
Prepaid Expenses and Deferred Charges$93,704$176,456▲ $82,752
Cash and Non-Interest-Bearing Accounts$74,220$76,382▲ $2,162
Accounts Receivable$2,023$1,992▼ $31
Total Assets$7,204,289$6,067,165▼ $1,137,124
Other Assets Total$121,499$0▼ $121,499
Liabilities
Other Liabilities$5,938,114$1,405,867▼ $4,532,247
Mortgage Notes Payable Secured by Investment Property$1,544,466$816,197▼ $728,269
Accounts Payable and Accrued Expenses$487,432$510,071▲ $22,639
Deferred Revenue$407,159$317,120▼ $90,039
Total Liabilities$8,377,171$3,049,255▼ $5,327,916
Net Assets / Fund Balance
Unrestricted Net Assets$-1,370,877$2,819,915▲ $4,190,792
Temporarily Rstr Net Assets$197,995$197,995→ $0
Total Net Assets Fund Balance$-1,172,882$3,017,910▲ $4,190,792
Total Liabilities and Net Assets / Fund Balance$7,204,289$6,067,165▼ $1,137,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,694$796,462$1,621,156
Equipment$85,484$327,192$412,676
Leasehold Improvements$2,700$7,757$10,457
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna BrooksVice President-programs &FT$127,058$127,058
Harry GuinocorVice President-home Health ServicesFT$123,272$123,272
Bonnie BrownDirector of Marketing-home HealthFT$108,820$108,820

Board Members and Trustees

NameTitle
Allen BrownChairman
Melanie KellerPresident
Dr James BryantVice Chairman
George RutherfordSr Vice President-finance
Dick LeikeBoard Member
Jerome RobinsonBoard Member
Laurel Reisman-martinBoard Member
Leanne KaplanBoard Member
Linda WilliamsBoard Member
Asia DiggsGENERAL COUNSEL; DIRECTOR OF COMPLIANCE & HR
Jeffrey WeesnerChief Administrative Offic
Gary JewelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,665
Program Service Revenue
$11,555,708
Investment Income
$19,365
Other Revenue
$937,248
All Other Contributions
$773,676
Change in Net Assets
$1,474,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,942,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,541
Total Revenue per Audited Statements
$16,081,527
Total Revenue per Form 990
$15,942,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,859,185
Other Expenses$6,609,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,747,918--$6,747,918
Fees for Services Other$3,615,008--$3,615,008
Fees for Services Management-$1,472,872-$1,472,872
Other Employee Benefits$605,155--$605,155
Payroll Taxes$506,112--$506,112
Office Expenses$365,953--$365,953
Occupancy$288,093--$288,093
Travel$226,782--$226,782
Insurance$192,581--$192,581
Depreciation Depletion$49,423$46,415-$95,838
Interest$58,023--$58,023
Fees for Services Accounting$32,229--$32,229
Conferences and Meetings$18,525--$18,525
Other Expenses$15,268--$15,268
Total Functional Expenses$12,949,484$1,519,287$0$14,468,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,491,618
Expenses per Audited Statements$14,468,771
Total Expenses per Form 990$14,468,771
Expenses Not Reported on Form 990$22,847
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$939,436
Due to Affiliate$466,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Chief financial officer reviews form 990; then presents it to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign aknowledgement of their duties and responsibilities that includes conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Information will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0674655
Phone
9017660600

Signing Officer

Name
Melanie a Keller
Title
President
Phone
9017660600
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie a Keller
Formed
1961
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
588
Volunteers
90

Preparer

Preparer
W Marcus Rountree
Phone
9015238283
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of fasb 158 2,600,883.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING-HOME HEALTH
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Filings

Displayed year

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

Open filing
Assets
$6,067,165
Liabilities
$3,049,255
Net assets
$3,017,910
Revenue
$15,942,986
Expenses
$14,468,771
Net income
$1,474,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$15.5$13.6$1.93
2024Detailed filing. Detailed filing data is available for this year.$4.64$5.08$0.44$17.5$15.1$2.40
2023Detailed filing. Detailed filing data is available for this year.$5.57$8.41$2.83$18.5$15.0$3.51
2022Detailed filing. Detailed filing data is available for this year.$4.69$11.0$6.35$16.4$12.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$6.43$17.2$10.8$12.5$11.6$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.31$10.0$2.73$13.6$11.8$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.50$8.34$1.83$13.4$13.5$0.08
2018Summary only. Only limited summary data is available for this year.$7.25$8.05$0.80$14.4$14.8$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.83$6.74$0.09$16.2$16.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.16$6.84$0.31$16.5$16.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.70$3.50$16.0$14.9$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.07$3.05$3.02$15.9$14.5$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.38$1.17$14.6
2012Summary only. Only limited summary data is available for this year.$8.03$11.1$3.06$13.7$14.4$0.64
2011Summary only. Only limited summary data is available for this year.$7.75$8.68$0.93$14.7$15.7$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits