Civic Intelligence

Industrial Missions Housing Authority Inc

990EZ • Fiscal year 2012 • EIN 63-0909477

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
1100 7th Avenue35501
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$177,625

Up $10,492 (+6.3%) from 2011

Net Assets

Up

$27,390

Up $16,015 (+141%) from 2011

Liabilities

Down

$150,235

Down $5,523 (-3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$69,020

Up $2,692 (+4.1%) from 2011

Expenses

Down

$53,005

Down $1,788 (-3.3%) from 2011

Net Income

Up

$16,015

Up $4,480 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $167,133Liabilities 2011: $155,758Net Assets 2011: $11,3752011Assets 2012: $177,625Liabilities 2012: $150,235Net Assets 2012: $27,3902012Assets 2013: $161,916Liabilities 2013: $142,118Net Assets 2013: $19,7982013Assets 2014: $136,600Liabilities 2014: $135,050Net Assets 2014: $1,5502014Assets 2015: $118,514Liabilities 2015: $127,590Net Assets 2015: -$9,0762015Assets 2017: $92,239Liabilities 2017: $109,239Net Assets 2017: -$17,0002017Assets 2018: $91,970Liabilities 2018: $98,814Net Assets 2018: -$6,8442018Assets 2019: $94,045Liabilities 2019: $86,254Net Assets 2019: $7,7912019Assets 2020: $102,601Liabilities 2020: $75,023Net Assets 2020: $27,5782020Assets 2021: $102,042Liabilities 2021: $60,577Net Assets 2021: $41,4652021Assets 2022: $109,985Liabilities 2022: $51,621Net Assets 2022: $58,3642022Assets 2023: $104,080Liabilities 2023: $36,175Net Assets 2023: $67,9052023Assets 2024: $100,406Liabilities 2024: $36,678Net Assets 2024: $63,7282024

Highlighted filing

2012

Assets$177,625
Liabilities$150,235
Net Assets$27,390
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,328Expenses 2011: $54,793Net Income 2011: $11,5352011Revenue 2012: $69,020Expenses 2012: $53,005Net Income 2012: $16,0152012Revenue 2013: $53,930Expenses 2013: $61,522Net Income 2013: -$7,5922013Revenue 2014: $43,566Expenses 2014: $61,812Net Income 2014: -$18,2462014Revenue 2015: $49,825Expenses 2015: $60,451Net Income 2015: -$10,6262015Revenue 2017: $53,158Expenses 2017: $55,599Net Income 2017: -$2,4412017Revenue 2018: $68,990Expenses 2018: $58,834Net Income 2018: $10,1562018Revenue 2019: $70,313Expenses 2019: $55,679Net Income 2019: $14,6342019Revenue 2020: $68,595Expenses 2020: $48,808Net Income 2020: $19,7872020Revenue 2021: $69,070Expenses 2021: $55,183Net Income 2021: $13,8872021Revenue 2022: $69,485Expenses 2022: $52,586Net Income 2022: $16,8992022Revenue 2023: $47,363Expenses 2023: $37,822Net Income 2023: $9,5412023Revenue 2024: $14,905Expenses 2024: $19,082Net Income 2024: -$4,1772024

Highlighted filing

2012

Revenue$69,020
Expenses$53,005
Net Income$16,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for mentally ill individuals in a government subsidized group home setting.

Filing and Contact Details

Filer

EIN
63-0909477
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0WILLIAM LENAHAN
CompensationExplanation/Compensation/PersonName1MAVELLEAN BACCUS
CompensationExplanation/Compensation/PersonName2JANINE DRURY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135599
IRS990EZ/CashSavingsAndInvestments/EOY0144180
IRS990EZ/ContributionsGiftsGrantsEtc042271
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016015
IRS990EZ/FeesAndOthPymtToIndContractors03956
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0203
IRS990EZ/LandAndBuildings/BOY06900
IRS990EZ/LandAndBuildings/EOY06900
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011375
IRS990EZ/NetAssetsOrFundBalancesBOY011375
IRS990EZ/NetAssetsOrFundBalances/EOY027390
IRS990EZ/NetAssetsOrFundBalancesEOY027390
IRS990EZ/OccupancyRentUtilitiesAndMaint010771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM LENAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAVELLEAN BACCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANINE DRURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024634
IRS990EZ/OtherAssetsTotal/EOY026545
IRS990EZ/OtherExpensesTotal031720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037582
IRS990EZ/ProgramServiceRevenue026546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06558
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0155758
IRS990EZ/SumOfTotalLiabilities/EOY0150235
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 7TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY STUCKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053870541
IRS990EZ/TotalAssets/BOY0167133
IRS990EZ/TotalAssets/EOY0177625
IRS990EZ/TotalExpenses053005
IRS990EZ/TotalProgramServiceExpenses037582
IRS990EZ/TotalRevenue069020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046563
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0278
IRS990ScheduleA/GrossInvestmentIncome170/Total01185
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026749
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal1700214180
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039681
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041882
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046563
IRS990ScheduleA/Total170/Total0214180
IRS990ScheduleA/TotalSupport0215365
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 13,813 1,893 OFFICE EXPENSE 1,884 REPAIRS & MAINTENANCE 6,862 MANAGEMENT FEE 3,535 NON-INVESTMENT DEPRECIATION 3,733 TOTAL 31,720
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 499 670 LESS ALLOWANCE 428 428 NET 71 242 253,371 258,844 LESS ACCUMULATED DEPRECIATION 228,808 232,541 TOTAL 24,634 26,545
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,203 4,734 MORTGAGE AND OTHER NOTES PAYABLE 151,555 145,501
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630909477
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRIAL MISSIONS HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20AUTHORITY INC
ReturnHeader/Filer/NameControl0INDU
ReturnHeader/Filer/Phone02053870541
ReturnHeader/Filer/USAddress/AddressLine101100 7TH AVENUE
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0JUDY STUCKEY
ReturnHeader/Officer/Phone02053870541
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0PHILLIP D MORGAN CPA
ReturnHeader/Preparer/Phone02059693443
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T15:11:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,625
Liabilities
$150,235
Net assets
$27,390
Revenue
$69,020
Expenses
$53,005
Net income
$16,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.64$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.47$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.52$0.58$0.69$0.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.75$0.28$0.69$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.08$0.70$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.09$0.17$0.53$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$0.50$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.35$0.02$0.44$0.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.42$0.20$0.54$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.50$0.27$0.69$0.53$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.56$0.11$0.66$0.55$0.12