Civic Intelligence

Micki Thompson Memorial Inc.

990EZ • Fiscal year 2019 • EIN 62-1733669

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization Profile
151 Sweeney DriveCrossville, TN 38555

(931) 484-2535

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.96x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$290,231

Flat from 2019

Net Assets

$288,782

No earlier filing loaded for comparison.

Liabilities

Flat

$31,345

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Flat

$32,709

Flat from 2019

Expenses

Flat

$46,345

Flat from 2019

Net Income

Flat

-$13,636

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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: $31,345Net Assets 2019: $288,7822019Assets 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

2019

Assets$290,231
Liabilities$31,345
Net Assets$288,782
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$32,709
Expenses$46,345
Net Income-$13,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.0
Gross Receipts
$32,709
Mission and Program Overview

Mission

HOUSING HANDICAPPED

Intellectual disabilities

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES-$46,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANENE HOUSTONExecutive-$0--
RANDY BONDSec Treas-$0--
W PERKINS THORNTONChairman-$0--
DOUG FIELDSVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Micki Thompson Memorial Inc
EIN
62-1733669
Phone
9314842535
Address
151 SWEENEY DRIVE, CROSSVILLE, TN 38555

Signing Officer

Name
Jeanenne Houston
Title
Executive Director
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York and Associates
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell York
Phone
9314845570
Supplemental Narrative

Additional Explanations

Other Revenue Page 1 Line 8

“LAUNDRY REVENUE 1524”

Other Expenses Page 1 Line 16

“Insurance 4398 property tax 41 depreciation 13816 office supplies 162”

Total Liabilities Page 2 Line 26

“Accounts payable and security deposits”

Other Assets Page 2 Line 24

“UTILITY DEPOSIT 100”

Raw XML Appendix165 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/PersonNm0TAMMIE HYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09317073135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 HAYES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290231
IRS990EZ/GrossReceiptsAmt032709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268301
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255339
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258886
IRS990EZ/OccupancyRentUtltsAndMaintAmt025810
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/PersonNm1RANDY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W PERKINS THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt018417
IRS990EZ/OtherRevenueTotalAmt01524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTELLECTUAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt020346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046345
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046345
IRS990EZ/TotalProgramServiceExpensesAmt046345
IRS990EZ/TotalRevenueAmt032709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0153820
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030699
IRS990ScheduleA/Total509Grp/TotalAmt0153820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY REVENUE 1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4398 PROPERTY TAX 41 DEPRECIATION 13816 OFFICE SUPPLIES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITY DEPOSIT 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TOTAL LIABILITIES PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER ASSETS PAGE 2 LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENNE HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICKI THOMPSON MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0621733669
ReturnHeader/Filer/PhoneNum09314842535
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SWEENEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DBE0A05DDA9A779254AFF418888BFAFE334DCD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069EC45C5B513F830AE82C267E280188B9842520A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06215982019316i003839
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.162.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL YORK
ReturnHeader/ReturnTs02019-11-12T11:41:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,231
Liabilities
$31,345
Net assets
$288,782
Revenue
$32,709
Expenses
$46,345
Net income
-$13,636
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
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.89$0.33$0.46$0.14
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