Civic Intelligence

Micki Thompson Memorial Inc.

990EZ • Fiscal year 2020 • EIN 62-1733669

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$285,920

Down $4,311 (-1.5%) from 2019

Net Assets

$255,048

No earlier filing loaded for comparison.

Liabilities

Down

$30,872

Down $473 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$33,049

Up $340 (+1.0%) from 2019

Expenses

Down

$36,887

Down $9,458 (-20%) from 2019

Net Income

Up

-$3,838

Up $9,798 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $31,3452019Assets 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

2020

Assets$285,920
Liabilities$30,872
Net Assets$255,048
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$33,049
Expenses$36,887
Net Income-$3,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$33,049
Mission and Program Overview

Mission

HOUSING HANDICAPPED

Intellectual disabilities

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES-$36,887
Compensation and Service Providers
Top Officer Pay76th 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
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Part I Line 8 Other Revenue

“LAUNDRY REVENUE 1417”

Page 1 Part I Line 16 Other Expenses

“Insurance 3300 property tax 41 depreciation 13089 interest expense 30”

Page 2 Part II Line 24

“UTILITY DEPOSIT 100”

Raw XML Appendix170 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/AddressLine1Txt0409 HAYES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285920
IRS990EZ/GrossReceiptsAmt033049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255339
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255048
IRS990EZ/OccupancyRentUtltsAndMaintAmt018239
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/OtherExpensesTotalAmt016460
IRS990EZ/OtherRevenueTotalAmt01417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTELLECTUAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt020781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036887
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036887
IRS990EZ/TotalProgramServiceExpensesAmt036887
IRS990EZ/TotalRevenueAmt033049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0156106
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026155
IRS990ScheduleA/Total509Grp/TotalAmt0156106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156307
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 1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3300 PROPERTY TAX 41 DEPRECIATION 13089 INTEREST EXPENSE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY DEPOSIT 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART II LINE 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENNE HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionFilingDeviceId050026C97936AB76C29A3CEF0F65CA91D3B9AB712
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06215982020317j003761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.162.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL YORK
ReturnHeader/ReturnTs02020-12-09T10:36:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,920
Liabilities
$30,872
Net assets
$255,048
Revenue
$33,049
Expenses
$36,887
Net income
-$3,838
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