Civic Intelligence

The Home Place of Madison

990 • Fiscal year 2016 • EIN 64-0327015

Jun 01, 2015 to May 31, 2016 • Filed on Aug 22, 2016

Organization ProfileN/A

View Organization Page

PO Box 720Madison, MS 39130-0720

(601) 856-8041

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,280

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,699,373

Down $542,335 (-7.5%) from 2015

Net Assets

Down

$6,599,745

Down $539,995 (-7.6%) from 2015

Liabilities

Down

$99,628

Down $2,340 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$1,802,163

Down $779,918 (-30%) from 2015

Expenses

Down

$2,342,159

Down $54,993 (-2.3%) from 2015

Net Income

Down

-$539,996

Down $724,925 (-392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,732,551Liabilities 2011: $84,332Net Assets 2011: $7,648,2192011Assets 2012: $7,220,210Liabilities 2012: $147,735Net Assets 2012: $7,072,4752012Assets 2013: $7,137,083Liabilities 2013: $99,532Net Assets 2013: $7,037,5512013Assets 2015: $7,241,708Liabilities 2015: $101,968Net Assets 2015: $7,139,7402015Assets 2016: $6,699,373Liabilities 2016: $99,628Net Assets 2016: $6,599,7452016Assets 2017: $7,584,110Liabilities 2017: $99,681Net Assets 2017: $7,484,4292017Assets 2018: $7,269,255Liabilities 2018: $72,033Net Assets 2018: $7,197,2222018Assets 2019: $6,613,372Liabilities 2019: $110,831Net Assets 2019: $6,502,5412019Assets 2020: $5,990,753Liabilities 2020: $417,479Net Assets 2020: $5,573,2742020Assets 2021: $6,306,330Liabilities 2021: $76,742Net Assets 2021: $6,229,5882021Assets 2022: $6,855,103Liabilities 2022: $130,048Net Assets 2022: $6,725,0552022Assets 2023: $6,715,149Liabilities 2023: $69,111Net Assets 2023: $6,646,0382023Assets 2024: $7,416,627Liabilities 2024: $0Net Assets 2024: $7,416,6272024Assets 2025: $7,660,321Liabilities 2025: $0Net Assets 2025: $7,660,3212025

Highlighted filing

2016

Assets$6,699,373
Liabilities$99,628
Net Assets$6,599,745
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,460,1522011Expenses 2012: $2,488,3382012Expenses 2013: $2,510,8562013Revenue 2015: $2,582,081Expenses 2015: $2,397,152Net Income 2015: $184,9292015Revenue 2016: $1,802,163Expenses 2016: $2,342,159Net Income 2016: -$539,9962016Revenue 2017: $3,307,845Expenses 2017: $2,423,161Net Income 2017: $884,6842017Revenue 2018: $2,087,255Expenses 2018: $2,374,462Net Income 2018: -$287,2072018Revenue 2019: $1,744,221Expenses 2019: $2,438,903Net Income 2019: -$694,6822019Revenue 2020: $1,578,048Expenses 2020: $2,507,314Net Income 2020: -$929,2662020Revenue 2021: $3,073,702Expenses 2021: $2,417,388Net Income 2021: $656,3142021Revenue 2022: $2,844,586Expenses 2022: $2,349,117Net Income 2022: $495,4692022Revenue 2023: $712,842Expenses 2023: $791,859Net Income 2023: -$79,0172023Revenue 2024: $697,736Expenses 2024: $171,437Net Income 2024: $526,2992024Revenue 2025: $459,053Expenses 2025: $261,037Net Income 2025: $198,0162025

Highlighted filing

2016

Revenue$1,802,163
Expenses$2,342,159
Net Income-$539,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,802,163
Mission and Program Overview

Mission

Care for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,752,041$4,745,320▼ $6,721
Land, Buildings, and Equipment, Net$1,553,910$1,524,201▼ $29,709
Savings and Temporary Cash Investments$797,426$300,862▼ $496,564
Accounts Receivable$83,333$83,333→ $0
Prepaid Expenses and Deferred Charges$22,865$21,251▼ $1,614
Total Assets$7,241,708$6,699,373▼ $542,335
Other Assets Total$32,133$24,406▼ $7,727
Liabilities
Accounts Payable and Accrued Expenses$101,968$99,628▼ $2,340
Total Liabilities$101,968$99,628▼ $2,340
Net Assets / Fund Balance
Unrestricted Net Assets$6,391,906$6,015,582▼ $376,324
Temporarily Rstr Net Assets$552,009$443,901▼ $108,108
Permanently Rstr Net Assets$195,825$140,262▼ $55,563
Total Net Assets Fund Balance$7,139,740$6,599,745▼ $539,995
Total Liabilities and Net Assets / Fund Balance$7,241,708$6,699,373▼ $542,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,982$4,559,608$5,895,590
Equipment$161,571$795,373$956,944
Land$26,648-$26,648
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L NicholsExecutive AdministratorFT$89,280$89,280

Board Members and Trustees

NameTitle
Stephen RimmerChairman
James HoodVice Chairman
Andrew MatticeDirector
Bill HenleyDirector
Charles Weber MdDirector
Col Steve HickokDirector
Mary ButlerDirector
Mrs Alton WestbrookDirector
Mrs Calvin WellsDirector
Mrs Paula Jackson JrDirector
Ms Jane RoperDirector
Sallie Roper-mosleyDirector
Anne RogersSecretary
Wallace CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,163
Program Service Revenue
$1,210,748
Investment Income
$-128,470
Other Revenue
$48,722
All Other Contributions
$671,163
Change in Net Assets
$-539,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,200
Revenue Not Reported on Financial Statements
$-37
Other Revenue Adjustments
$-37
Total Revenue per Audited Statements
$1,802,200
Total Revenue per Form 990
$1,802,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,506
Other Expenses$808,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,668$38,728$0$1,053,396
Other Employee Benefits$280,872$21,954$0$302,826
Depreciation Depletion$179,533$9,449$0$188,982
Payroll Taxes$82,766$6,469$0$89,235
Current Officers, Directors, Trustees, and Key Employees$44,024$44,025$0$88,049
Insurance$46,638$25,448$0$72,086
Other Expenses$12,467$20,708$0$33,175
Fees for Services Accounting$0$16,268$0$16,268
Fees for Services Legal$0$4,550$0$4,550
Fees for Service Investment Mgmnt Fees$0$4,196$0$4,196
Total Functional Expenses$2,150,364$191,795$0$2,342,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,200
Total Expenses per Audited Statements$2,342,200
Total Expenses per Form 990$2,342,159
Expenses Not Reported on Financial Statements$-41
Other Expense Adjustments$-41
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willard F Bond Home
EIN
64-0327015
Phone
6018568041
Address
PO Box 720, Madison, MS 39130-0720

Signing Officer

Name
Lucille Nichols
Title
Executive Administrative
Phone
6018568041
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Nichols
Formed
1914
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
25

Preparer

Firm
Stewart & Barnett CPA's
Address
PO Box 575, Magee, MS 39111-0575
Preparer
John Thomas Barnett CPA
Phone
6018496056
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Daughter of the Administrator is an employee”

Pt VI, Line 7A

“The Old Ladies Home elects four directors”

Pt VI, Line 11B

“Administrator & Treasurer review the Form 990 prior to filing”

Form 990EZ, Part I, Line 16

“All Other”

Form 990EZ, Part I, Line 16

“Direct Care and Care Related”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Financial Statement Notes

Pt XI, Line 4B

“Audited financial statements rounded to nearest $100”

Pt XII, Line 4B

“Audited financial statements rounded to nearest $100”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt2128935
IRS990/OtherExpensesGrp/ProgramServicesAmt312467
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IRS990/OtherExpensesGrp/TotalAmt1102070
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129908
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06469
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IRS990/PayrollTaxesGrp/TotalAmt089235
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IRS990/ReconcilationRevenueExpnssAmt0-539996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2011: 55741. 2012: 52097. 2013: 46580. 2014: 44764. 2015: 48722.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03873657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-91538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011140095
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04559608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05895590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-41
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited financial statements rounded to nearest $100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audited financial statements rounded to nearest $100
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,699,373
Liabilities
$99,628
Net assets
$6,599,745
Revenue
$1,802,163
Expenses
$2,342,159
Net income
-$539,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.46$0.26$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.70$0.17$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.07$6.65$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.13$6.73$2.84$2.35$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.08$6.23$3.07$2.42$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.42$5.57$1.58$2.51$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.11$6.50$1.74$2.44$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.07$7.20$2.09$2.37$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.48$3.31$2.42$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.10$6.60$1.80$2.34$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.10$7.14$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.10$7.04$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.15$7.07$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.08$7.65$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits