Civic Intelligence

Northside Haven Association Inc

990 • Fiscal year 2013 • EIN 64-0725839

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
50 Patton Place Road39095

(662) 834-3344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,259

Down $1,666 (-9.8%) from 2012

Net Assets

Down

$15,259

Down $1,666 (-9.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$400,718

No earlier filing loaded for comparison.

Expenses

Down

$402,384

Down $12,456 (-3.0%) from 2012

Net Income

-$1,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $1,119Liabilities 2010: $0Net Assets 2010: $1,1192010Assets 2011: $13,209Liabilities 2011: $0Net Assets 2011: $13,2092011Assets 2012: $16,925Liabilities 2012: $0Net Assets 2012: $16,9252012Assets 2013: $15,259Liabilities 2013: $0Net Assets 2013: $15,2592013Assets 2014: $1,057Liabilities 2014: $0Net Assets 2014: $1,0572014Assets 2015: $11,044Liabilities 2015: $0Net Assets 2015: $11,0442015Assets 2016: $12,449Liabilities 2016: $0Net Assets 2016: $12,4492016Assets 2017: -$4,094Liabilities 2017: $0Net Assets 2017: -$4,0942017Assets 2018: -$3,635Liabilities 2018: $0Net Assets 2018: -$3,6352018Assets 2020: $26,500Liabilities 2020: $38,417Net Assets 2020: -$11,9172020Assets 2021: $5,495Liabilities 2021: $0Net Assets 2021: $5,4952021Assets 2022: $10,355Liabilities 2022: $0Net Assets 2022: $10,3552022Assets 2023: $5,259Liabilities 2023: $0Net Assets 2023: $5,2592023Assets 2024: $116,609Liabilities 2024: $0Net Assets 2024: $116,6092024

Highlighted filing

2013

Assets$15,259
Liabilities$0
Net Assets$15,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $359,1392010Expenses 2011: $608,3832011Expenses 2012: $414,8402012Revenue 2013: $400,718Expenses 2013: $402,384Net Income 2013: -$1,6662013Revenue 2014: $458,375Expenses 2014: $472,577Net Income 2014: -$14,2022014Revenue 2015: $457,253Expenses 2015: $447,266Net Income 2015: $9,9872015Revenue 2016: $418,392Expenses 2016: $416,987Net Income 2016: $1,4052016Revenue 2017: $407,583Expenses 2017: $424,126Net Income 2017: -$16,5432017Revenue 2018: $325,550Expenses 2018: $325,091Net Income 2018: $4592018Revenue 2020: $45,750Expenses 2020: $57,667Net Income 2020: -$11,9172020Revenue 2021: $116,040Expenses 2021: $98,628Net Income 2021: $17,4122021Revenue 2022: $119,208Expenses 2022: $114,348Net Income 2022: $4,8602022Revenue 2023: $133,075Expenses 2023: $138,171Net Income 2023: -$5,0962023Revenue 2024: $133,200Expenses 2024: $75,350Net Income 2024: $57,8502024

Highlighted filing

2013

Revenue$400,718
Expenses$402,384
Net Income-$1,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$400,718
Mission and Program Overview

Mission

Our agency provides full time personal care, assisted living services for people who are not able to care for themselves-seniors citizens, people with limited physical and mental disabilities and who may be homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,925--
Cash and Non-Interest-Bearing Accounts-$15,259-
Total Assets$16,925$15,259▼ $1,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,925$15,259▼ $1,666
Total Net Assets Fund Balance$16,925$15,259▼ $1,666
Total Liabilities and Net Assets / Fund Balance$16,925$15,259▼ $1,666
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Julia Matilda BurnsDirector
Robert ClarkDirector
Dorothy WillisAsst Manager
Zelpha M WhatleyC E O
0opalee JordanChaplin
Jossie M RedmondExec Borad Pr
Eugenia M FranklinSecretary
Rev Carl HuntVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$221,384
Program Service Revenue
$173,334
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$33,073
Change in Net Assets
$-1,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,762
Salaries, Compensation, and Employee Benefits$192,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,116--$163,116
Payroll Taxes$29,506--$29,506
Insurance$22,865--$22,865
Travel$21,373--$21,373
Depreciation Depletion$17,332--$17,332
All Other Expenses$11,384--$11,384
Other Expenses$9,996--$9,996
Office Expenses$2,556--$2,556
Information Technology$2,493--$2,493
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$402,384$0$0$402,384
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy was set aside for review by the body before filed.”

Officer director etc mailing address Part VI line 9

“all office and director mailing address is on file.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place and enforce.”

Other officer or key employee compensation Part VI line 15B

“Required audit by the usda”

Governing documents etc available to public Part VI line 19

“Documents is available to the public”

Filing and Contact Details

Filer

EIN
64-0725839

Signing Officer

Name
Zelpha M Whatley
Title
CEO
Phone
6628343344
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zelpha M Whatley
Formed
1996
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Preparer
Leroy Riley
Phone
6628343481
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“all documents and policy are available to the public for inspection on demand.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED AUDIT BY THE USDA
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021373
IRS990/TravelGrp/TotalAmt021373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10198 PATTON PLACE ROAD
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039095
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELPHA M WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06628343344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHSIDE HAVEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640725839
ReturnHeader/Filer/USAddress/AddressLine1050 PATTON PLACE ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0390953106
ReturnHeader/PreparerPersonGrp/PhoneNum06628343481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T21:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,259
Liabilities
$0
Net assets
$15,259
Revenue
$400,718
Expenses
$402,384
Net income
-$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.33$0.75$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.33$1.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.19$1.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.16$0.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.12$0.46$0.58$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.26$3.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$4.08$4.24$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.18$4.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.57$4.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.58$4.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.01$4.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.59