Civic Intelligence

Salim Homes Inc

EIN 62-1872510 • 501(c)3 • Whites Creek, TN

Profile

We provide a housing development program for disabled individuals

P O Box 355Whites Creek, TN 37189

www.salimhomes.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $19,548 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $19,549 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$32,000

Down $273,822 (-90%) from 2013

Expenses

Down

$32,749

Down $274,645 (-89%) from 2013

Net Income

Up

-$749

Up $823 (+52%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $12,350Liabilities 2010: $3,694Net Assets 2010: $8,6562010Assets 2011: $8,345Liabilities 2011: $0Net Assets 2011: $8,3452011Assets 2012: $24,590Liabilities 2012: $3,469Net Assets 2012: $21,1212012Assets 2013: $19,549Liabilities 2013: $0Net Assets 2013: $19,5492013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $480,9222010Expenses 2011: $499,2122011Revenue 2012: $513,622Expenses 2012: $500,846Net Income 2012: $12,7762012Revenue 2013: $305,822Expenses 2013: $307,394Net Income 2013: -$1,5722013Revenue 2014: $32,000Expenses 2014: $32,749Net Income 2014: -$7492014

Highlighted filing

2014

Revenue$32,000
Expenses$32,749
Net Income-$749
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$32,000
Expenses
$32,749
Net income
-$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.06$3.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$5.14$5.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.09$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$32,000
Mission and Program Overview

Mission

We provide a housing development program for disabled individuals

Program Services

DescriptionGrantsExpenses
THE ONLY EXPENSES WE HAD IN 2014 WERE LEGAL FEES FOR THE SETTLEMENT OF A PAST BUSINESS TRANSACTION$32,749-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FRAZIERPresident-$0--
FELICIA DANGERFIELDSecretary-$0--
LISA FRAZIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salim Homes Inc
EIN
62-1872510
Phone
6158760598
Address
P O Box 355, Whites Creek, TN 37189

Signing Officer

Name
James Frazier
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Keystone CPA Inc
Address
1370 N Brea Blvd Ste 220, Fullerton, CA 92835
Preparer
Matthew T Macfarland
Phone
8779750975
Supplemental Narrative

Additional Explanations

Other Assets.1

“Due from Salim Residential Services - Beginning $18800 Due from Salim Residential Services - Ending $0”

Raw XML Appendix137 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/PersonNm0LISA FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06158760598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 W Hamilton Rd Unit B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICIA DANGERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018800
IRS990EZ/OtherChangesInNetAssetsAmt0-18800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE A HOUSING DEVELOPMENT PROGRAM FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ONLY EXPENSES WE HAD IN 2014 WERE LEGAL FEES FOR THE SETTLEMENT OF A PAST BUSINESS TRANSACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032749
IRS990EZ/TotalProgramServiceExpensesAmt032749
IRS990EZ/TotalRevenueAmt032000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALIMHOMES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01831824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01863824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448319
IRS990ScheduleA/Total509Grp/TotalAmt01863824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01863824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due from Salim Residential Services - Beginning $18800 Due from Salim Residential Services - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salim Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0621872510
ReturnHeader/Filer/PhoneNum06158760598
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 355
ReturnHeader/Filer/USAddress/CityNm0Whites Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYSTONE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 N Brea Blvd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092835
ReturnHeader/PreparerPersonGrp/PhoneNum08779750975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T MACFARLAND
ReturnHeader/ReturnTs02015-09-14T13:51:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.