Civic Intelligence

Industrial Missions Housing Authority Inc

990EZ • Fiscal year 2018 • EIN 63-0909477

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
PO Box 3511Jasper, AL 35502

(205) 387-0541

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$91,970

Down $269 (-0.3%) from 2017

Net Assets

Up

-$6,844

Up $10,156 (+60%) from 2017

Liabilities

Down

$98,814

Down $10,425 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$68,990

Up $15,832 (+30%) from 2017

Expenses

Up

$58,834

Up $3,235 (+5.8%) from 2017

Net Income

Up

$10,156

Up $12,597 (+516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$91,970
Liabilities$98,814
Net Assets-$6,844
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$68,990
Expenses$58,834
Net Income$10,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$68,990
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.-$33,504
Compensation and Service Providers
Top Officer Pay76th 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
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
William Lenahan
Title
President
Phone
2053870541
Signed
2018-09-26
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
2057768910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 9,216 2,440 office expense 1,995 repairs & maintenance 13,170 management fee 3,785 non-investment depreciation 2,738 total 33,344”

Form 990-ez, Part II, Line 24

“Buildings & furniture 264,701 264,701 less accumulated depreciation 252,842 255,580 total 11,859 9,121”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,985 4,083 mortgage and other notes payable 105,254 94,731”

Form 990-ez, Part III

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

Raw XML Appendix147 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/BOYAmt073480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091970
IRS990EZ/GrossReceiptsAmt068990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt06900
IRS990EZ/LandAndBuildingsGrp/EOYAmt06900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6844
IRS990EZ/OccupancyRentUtltsAndMaintAmt013718
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/BOYAmt011859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09121
IRS990EZ/OtherExpensesTotalAmt033344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceRevenueAmt031032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058834
IRS990EZ/TotalProgramServiceExpensesAmt033504
IRS990EZ/TotalRevenueAmt068990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0120707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120707
IRS990ScheduleA/TotalSupportAmt0120964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 9,216 2,440 OFFICE EXPENSE 1,995 REPAIRS & MAINTENANCE 13,170 MANAGEMENT FEE 3,785 NON-INVESTMENT DEPRECIATION 2,738 TOTAL 33,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & FURNITURE 264,701 264,701 LESS ACCUMULATED DEPRECIATION 252,842 255,580 TOTAL 11,859 9,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,985 4,083 MORTGAGE AND OTHER NOTES PAYABLE 105,254 94,731
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LENAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053870541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL MISSIONS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0630909477
ReturnHeader/Filer/PhoneNum02053870541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:01
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/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02018-10-11T09:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,970
Liabilities
$98,814
Net assets
-$6,844
Revenue
$68,990
Expenses
$58,834
Net income
$10,156
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