Civic Intelligence

Northside Haven Association Inc

990 • Fiscal year 2016 • EIN 64-0725839

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profile
50 Patton Place RoadLexington, MS 39095

(662) 834-3344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,449

Up $1,405 (+13%) from 2015

Net Assets

Up

$12,449

Up $1,405 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$418,392

Down $38,861 (-8.5%) from 2015

Expenses

Down

$416,987

Down $30,279 (-6.8%) from 2015

Net Income

Down

$1,405

Down $8,582 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$12,449
Liabilities$0
Net Assets$12,449
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$418,392
Expenses$416,987
Net Income$1,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$418,392
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
Cash and Non-Interest-Bearing Accounts$11,044$12,449▲ $1,405
Total Assets$11,044$12,449▲ $1,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,044$12,449▲ $1,405
Total Net Assets Fund Balance$11,044$12,449▲ $1,405
Total Liabilities and Net Assets / Fund Balance$11,044$12,449▲ $1,405
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$410,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,000
All Other Contributions
$25,919
Change in Net Assets
$1,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,712
Salaries, Compensation, and Employee Benefits$146,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,622--$140,622
All Other Expenses$131,397--$131,397
Other Expenses$24,560--$24,560
Depreciation Depletion$17,332--$17,332
Insurance$16,055--$16,055
Advertising$5,675--$5,675
Payroll Taxes$5,653--$5,653
Office Expenses$3,523--$3,523
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$416,987$0$0$416,987
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
No
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
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

Filer Name
Northside Haven Association Inc
EIN
64-0725839
Address
50 PATTON PLACE ROAD, LEXINGTON, MS 39095
Doing Business As
Miss Bernice House

Signing Officer

Name
Zelpha M Whatley
Title
CEO
Phone
6628343344
Signed
2017-09-27
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
12
Volunteers
6

Preparer

Firm
Rileys Bookkeeping Service
Address
209 CHURCH ST, Lexington, MS 39095-3106
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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt011044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 PATTON PLACE ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039095
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELPHA M WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06628343344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE HAVEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640725839
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PATTON PLACE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064432720173495r24aqh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.173.175
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm022:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390953106
ReturnHeader/PreparerPersonGrp/PhoneNum06628343481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T21:42:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,449
Liabilities
$0
Net assets
$12,449
Revenue
$418,392
Expenses
$416,987
Net income
$1,405
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
2016Detailed filing. Detailed filing data is available for this year.$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