Civic Intelligence

Micki Thompson Memorial Inc

EIN 62-1733669 • 501(c)3 • Crossville, TN

Profile

Intellectual disabilities

86 Duer CourtCrossville, TN 38555
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$248,818

Down $13,386 (-5.1%) from 2024

Liabilities

Down

$28,436

Down $1,017 (-3.5%) from 2024

Net Assets

$220,382

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$27,976

Down $1,324 (-4.5%) from 2024

Expenses

Up

$39,710

Up $2,919 (+7.9%) from 2024

Net Income

Down

-$11,734

Down $4,243 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $320,930Liabilities 2012: $7,2882012Assets 2013: $319,999Liabilities 2013: $9,3002013Assets 2014: $325,037Liabilities 2014: $1,205Net Assets 2014: $323,8322014Assets 2015: $321,886Liabilities 2015: $2,392Net Assets 2015: $319,4942015Assets 2016: $312,014Liabilities 2016: $2,382Net Assets 2016: $309,6322016Assets 2017: $306,102Liabilities 2017: $2,388Net Assets 2017: $303,7142017Assets 2018: $304,588Liabilities 2018: $2,1702018Assets 2019: $290,231Liabilities 2019: $31,3452019Assets 2020: $285,920Liabilities 2020: $30,872Net Assets 2020: $255,0482020Assets 2021: $282,313Liabilities 2021: $30,592Net Assets 2021: $251,7212021Assets 2022: $280,966Liabilities 2022: $34,3852022Assets 2023: $269,117Liabilities 2023: $28,875Net Assets 2023: $240,2422023Assets 2024: $262,204Liabilities 2024: $29,4532024Assets 2025: $248,818Liabilities 2025: $28,436Net Assets 2025: $220,3822025

Highlighted filing

2025

Assets$248,818
Liabilities$28,436
Net Assets$220,382
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $20,370Expenses 2012: $27,985Net Income 2012: -$7,6152012Revenue 2013: $26,426Expenses 2013: $0Net Income 2013: $26,4262013Revenue 2014: $46,787Expenses 2014: $33,655Net Income 2014: $13,1322014Revenue 2015: $30,730Expenses 2015: $35,068Net Income 2015: -$4,3382015Revenue 2016: $26,187Expenses 2016: $36,049Net Income 2016: -$9,8622016Revenue 2017: $30,983Expenses 2017: $36,901Net Income 2017: -$5,9182017Revenue 2018: $33,410Expenses 2018: $34,706Net Income 2018: -$1,2962018Revenue 2019: $32,709Expenses 2019: $46,345Net Income 2019: -$13,6362019Revenue 2020: $33,049Expenses 2020: $36,887Net Income 2020: -$3,8382020Revenue 2021: $32,147Expenses 2021: $35,474Net Income 2021: -$3,3272021Revenue 2022: $30,327Expenses 2022: $35,467Net Income 2022: -$5,1402022Revenue 2023: $27,059Expenses 2023: $33,398Net Income 2023: -$6,3392023Revenue 2024: $29,300Expenses 2024: $36,791Net Income 2024: -$7,4912024Revenue 2025: $27,976Expenses 2025: $39,710Net Income 2025: -$11,7342025

Highlighted filing

2025

Revenue$27,976
Expenses$39,710
Net Income-$11,734
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,818
Liabilities
$28,436
Net assets
$220,382
Revenue
$27,976
Expenses
$39,710
Net income
-$11,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.20$0.28$0.40$0.12
2024Summary only. Only limited summary data is available for this year.$2.62$0.29$0.29$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$0.27$0.33$0.06
2022Summary only. Only limited summary data is available for this year.$2.81$0.34$0.30$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.31$2.52$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$0.33$0.37$0.04
2019Summary only. Only limited summary data is available for this year.$2.90$0.31$0.33$0.46$0.14
2018Summary only. Only limited summary data is available for this year.$3.05$0.02$0.33$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.31$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.47$0.34$0.13
2013Summary only. Only limited summary data is available for this year.$3.20$0.09$0.26$0.00$0.26
2012Summary only. Only limited summary data is available for this year.$3.21$0.07$0.20$0.28$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$27,976
Mission and Program Overview

Mission

HOUSING HANDICAPPED

Intellectual disabilities

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES-$39,710
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANENE HOUSTONExecutive-$0--
DOUG FIELDSChairman-$0--
GINA LEARYVice Chairman-$0--
MELINDA SWAFFORDSec Treas-$0--
Filing and Contact Details

Filer

Filer Name
Micki Thompson Memorial Inc
EIN
62-1733669
Address
86 DUER COURT, CROSSVILLE, TN 38555

Signing Officer

Name
Jeanenne Houston
Title
Executive Director
Phone
9314842535
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York and Associates
Address
P O BOX 134, CROSSVILLE, TN 38557
Preparer
Christina L Evans
Phone
9314845570
Supplemental Narrative

Additional Explanations

Page 1 Part I Line 8 Other Revenues

“LAUNDRY REVENUE 1396”

Page 1 Part I Line 16 Other Expenses

“Insurance 4500 property tax 46 supplies 433 depreciation 12368 interest expense 5”

Page 2 Part II Line 24 Other Assets

“UTILITY DEPOSIT 100”

Page 2 Part II Line 26 Total Liabilities

“Accounts payable 26994 security deposits 1442”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMIE HYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09317073135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 DUER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248818
IRS990EZ/GrossReceiptsAmt027976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197211
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218449
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220382
IRS990EZ/OccupancyRentUtltsAndMaintAmt017826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANENE HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt017352
IRS990EZ/OtherRevenueTotalAmt01396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTELLECTUAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt019591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039710
IRS990EZ/TotalProgramServiceExpensesAmt039710
IRS990EZ/TotalRevenueAmt027976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01084
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0144925
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032101
IRS990ScheduleA/Total509Grp/TotalAmt0144925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY REVENUE 1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4500 PROPERTY TAX 46 SUPPLIES 433 DEPRECIATION 12368 INTEREST EXPENSE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY DEPOSIT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 26994 SECURITY DEPOSITS 1442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART I LINE 8 OTHER REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENNE HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314842535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICKI THOMPSON MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0621733669
ReturnHeader/Filer/USAddress/AddressLine1Txt086 DUER COURT
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA L EVANS
ReturnHeader/ReturnTs02025-10-15T11:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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