Civic Intelligence

Meridian Senior Services Inc

990 • Fiscal year 2013 • EIN 64-0740810

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.MSS.ORG
P O Box 156738802

(662) 844-8977

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

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

Liabilities / Revenue

97th percentile

2.04x

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

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

100th percentile

$303,783

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

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

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% 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 / Assets95th percentile

Assets

Down

$493,303

Down $32,090 (-6.1%) from 2012

Net Assets

Up

-$126,363

Up $16,885 (+12%) from 2012

Liabilities

Down

$619,666

Down $48,975 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

$304,260

No earlier filing loaded for comparison.

Expenses

Up

$287,375

Up $8,163 (+2.9%) from 2012

Net Income

$16,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $481,272Liabilities 2010: $687,507Net Assets 2010: -$206,2352010Assets 2011: $479,077Liabilities 2011: $662,147Net Assets 2011: -$183,0702011Assets 2012: $525,393Liabilities 2012: $668,641Net Assets 2012: -$143,2482012Assets 2013: $493,303Liabilities 2013: $619,666Net Assets 2013: -$126,3632013Assets 2014: $525,065Liabilities 2014: $625,379Net Assets 2014: -$100,3142014Assets 2015: $554,970Liabilities 2015: $602,591Net Assets 2015: -$47,6212015Assets 2016: $568,757Liabilities 2016: $556,977Net Assets 2016: $11,7802016Assets 2017: $586,509Liabilities 2017: $537,652Net Assets 2017: $48,8572017Assets 2018: $582,696Liabilities 2018: $498,213Net Assets 2018: $84,4832018Assets 2019: $597,062Liabilities 2019: $466,347Net Assets 2019: $130,7152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$493,303
Liabilities$619,666
Net Assets-$126,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $285,4562010Expenses 2011: $283,1192011Expenses 2012: $279,2122012Revenue 2013: $304,260Expenses 2013: $287,375Net Income 2013: $16,8852013Revenue 2014: $332,175Expenses 2014: $306,126Net Income 2014: $26,0492014Revenue 2015: $345,604Expenses 2015: $292,911Net Income 2015: $52,6932015Revenue 2016: $362,885Expenses 2016: $303,484Net Income 2016: $59,4012016Revenue 2017: $362,864Expenses 2017: $329,756Net Income 2017: $33,1082017Revenue 2018: $361,272Expenses 2018: $325,648Net Income 2018: $35,6242018Revenue 2019: $351,822Expenses 2019: $305,590Net Income 2019: $46,2322019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$304,260
Expenses$287,375
Net Income$16,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$304,260
Mission and Program Overview

Mission

Meridian senior services, inc. Is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

HOUSING FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,953$297,769▼ $25,184
Cash and Non-Interest-Bearing Accounts$40,982$8,506▼ $32,476
Accounts Receivable$2,112$1,962▼ $150
Savings and Temporary Cash Investments-$763-
Prepaid Expenses and Deferred Charges$569$352▼ $217
Total Assets$525,393$493,303▼ $32,090
Other Assets Total$158,777$183,951▲ $25,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,756$607,042▼ $17,714
Other Liabilities$9,783$9,804▲ $21
Accounts Payable and Accrued Expenses$34,102$2,820▼ $31,282
Total Liabilities$668,641$619,666▼ $48,975
Net Assets / Fund Balance
Unrestricted Net Assets$-143,248$-126,363▲ $16,885
Total Net Assets Fund Balance$-143,248$-126,363▲ $16,885
Total Liabilities and Net Assets / Fund Balance$525,393$493,303▼ $32,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,789$574,630$843,419
Equipment$15,935$69,298$85,233
Leasehold Improvements$2,045$79,736$81,781
Land$11,000-$11,000
Other Assets Org$180--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Steve McalillyPresident/ce$303,783$303,783
Alan BrownVice Preside$203,670$203,670
Christie VanceVP of Financ$164,454$164,454
Edwin Allen JrVP of Develo$134,273$134,273
Lawona BroadfootExecutive Di$126,938$126,938
Bernice ThompsonVP of Hr$123,704$123,704

Board Members and Trustees

NameTitle
Maurice H Hall JrChairman
William D ScottChairman
Steve McalillyPresident/CEO
Susan LedbetterVice-chairma
Alan BrownVice President
Billy EstesBoard Member
Jonathan BellBoard Member
Larry PupaBoard Member
Mark a ScarboroughBoard Member
Phillip BrooksBoard Member
Sue ThompsonBoard Member
Chris LauderdaleSecretary
Christie VanceVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,697
Investment Income
$3,241
Other Revenue
$322
Change in Net Assets
$16,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,260
Total Revenue per Audited Statements
$304,260
Total Revenue per Form 990
$304,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,375
Total Fundraising Expense$180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,061$57,377-$84,438
Fees for Services Other$81,269$797-$82,066
Depreciation Depletion$29,336--$29,336
Fees for Services Management-$14,616-$14,616
Office Expenses$6,573$1,301-$7,874
Insurance-$5,106-$5,106
Fees for Services Accounting-$2,696-$2,696
Other Expenses$14,123$1,737-$1,737
All Other Expenses--$180$180
Travel-$115-$115
Total Functional Expenses$158,362$128,833$180$287,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,375
Total Expenses per Audited Statements$287,375
Total Expenses per Form 990$287,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' REFUNDABLE DEPOSITS$5,318
Accrued Interest$4,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization's parent organization, mississippi methodist senior servi ces, inc., provides overall management services including operational mana gement supervision, development and marketing, human resources management legal and risk management services, and financial and accounting manageme nt, for which it is paid a management fee.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and supporting schedules will be posted to the mississippi methodist senior services, inc. Intra-net and made available to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“A form is completed annually by officers, directors or trustees, and key e mployees that discloses interest that could give rise to conflicts. These forms are then reviewed by a compliance officer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
64-0740810
Phone
6628448977

Signing Officer

Name
Christie Vance
Title
Vice President for Finance
Phone
6628448977
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Box C Above
Formed
1986
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
412

Preparer

Preparer
Thomas Browder CPA
Phone
6622582331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 81,269 797 0”

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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/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSEKEEPING
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41528
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41528
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04218
IRS990/PYOtherExpensesAmt0279212
IRS990/PYProgramServiceRevenueAmt0314816
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IRS990/PYTotalRevenueAmt0319034
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt016885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 1,633
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04218
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01103
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01526324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014960
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt01526324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306486
IRS990ScheduleA/Total509Grp/TotalAmt01526324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843419
IRS990ScheduleD/EquipmentGrp/BookValueAmt015935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085233
IRS990ScheduleD/ExpensesSubtotalAmt0287375
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0304260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183951
IRS990ScheduleD/TotalExpensesPerForm990Amt0287375
IRS990ScheduleD/TotalLiabilityAmt09804
IRS990ScheduleD/TotalRevenuePerForm990Amt0304260
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MCALILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTIE VANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2164454
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PARENT ORGANIZATION, MISSISSIPPI METHODIST SENIOR SERVI CES, INC., PROVIDES OVERALL MANAGEMENT SERVICES INCLUDING OPERATIONAL MANA GEMENT SUPERVISION, DEVELOPMENT AND MARKETING, HUMAN RESOURCES MANAGEMENT LEGAL AND RISK MANAGEMENT SERVICES, AND FINANCIAL AND ACCOUNTING MANAGEME NT, FOR WHICH IT IS PAID A MANAGEMENT FEE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,303
Liabilities
$619,666
Net assets
-$126,363
Revenue
$304,260
Expenses
$287,375
Net income
$16,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.66$1.31$3.52$3.06$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$4.98$0.84$3.61$3.26$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$5.38$0.49$3.63$3.30$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$5.57$0.12$3.63$3.03$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.55$6.03$0.48$3.46$2.93$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.25$6.25$1.00$3.32$3.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.93$6.20$1.26$3.04$2.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$6.69$1.43$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$6.62$1.83$2.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$6.88$2.06$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits