Civic Intelligence

Industrial Missions Housing Authority Inc

990EZ • Fiscal year 2015 • EIN 63-0909477

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileN/A
1100 7th AvenueJasper, AL 35501

(205) 387-0541

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$118,514

Down $18,086 (-13%) from 2014

Net Assets

Down

-$9,076

Down $10,626 (-686%) from 2014

Liabilities

Down

$127,590

Down $7,460 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$49,825

Up $6,259 (+14%) from 2014

Expenses

Down

$60,451

Down $1,361 (-2.2%) from 2014

Net Income

Up

-$10,626

Up $7,620 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$118,514
Liabilities$127,590
Net Assets-$9,076
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$49,825
Expenses$60,451
Net Income-$10,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$49,825
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.-$43,770
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LENAHANPresident-$0--
MAVELLEAN BACCUSSecretary-$0--
JANINE DRURYVP-$0--
Filing and Contact Details

Filer

Filer Name
Industrial Missions Housing
EIN
63-0909477
Phone
2053870541
Address
1100 7TH AVENUE, JASPER, AL 35501

Signing Officer

Name
Judy Stuckey
Title
Finance Director
Phone
2053870541
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2059693443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 11,779 1,356 office expense 2,634 repairs & maintenance 12,064 management fee 3,713 non-investment depreciation 4,374 total 35,920”

Form 990-ez, Part II, Line 24

“Buildings & furniture 264,701 264,701 less accumulated depreciation 240,950 245,323 total 23,751 19,378”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,467 3,987 mortgage and other notes payable 131,583 123,603”

Form 990-ez, Part III

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

Raw XML Appendix140 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/PersonNm0JUDY STUCKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02053870541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 7TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118514
IRS990EZ/GrossReceiptsAmt049825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt06900
IRS990EZ/LandAndBuildingsGrp/EOYAmt06900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9076
IRS990EZ/OccupancyRentUtltsAndMaintAmt013697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LENAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAVELLEAN BACCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019378
IRS990EZ/OtherExpensesTotalAmt035920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceRevenueAmt029932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0135050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060451
IRS990EZ/TotalProgramServiceExpensesAmt043770
IRS990EZ/TotalRevenueAmt049825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0148273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148273
IRS990ScheduleA/TotalSupportAmt0149106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 11,779 1,356 OFFICE EXPENSE 2,634 REPAIRS & MAINTENANCE 12,064 MANAGEMENT FEE 3,713 NON-INVESTMENT DEPRECIATION 4,374 TOTAL 35,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & FURNITURE 264,701 264,701 LESS ACCUMULATED DEPRECIATION 240,950 245,323 TOTAL 23,751 19,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,467 3,987 MORTGAGE AND OTHER NOTES PAYABLE 131,583 123,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY STUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053870541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL MISSIONS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0630909477
ReturnHeader/Filer/PhoneNum02053870541
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02015-10-15T11:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,514
Liabilities
$127,590
Net assets
-$9,076
Revenue
$49,825
Expenses
$60,451
Net income
-$10,626
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