Civic Intelligence

Mississippi Methodist Accessible Housing Inc

990 • Fiscal year 2015 • EIN 64-0894048

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
1350 E Woodrow Wilson DriveJackson, MS 39216

(601) 364-3551

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-296%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,402,498

Down $54,874 (-3.8%) from 2014

Net Assets

Down

$1,388,008

Down $60,507 (-4.2%) from 2014

Liabilities

Up

$14,490

Up $5,633 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$115,629

Down $5,746 (-4.7%) from 2014

Expenses

Up

$457,850

Up $300,556 (+191%) from 2014

Net Income

Down

-$342,221

Down $306,302 (-853%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,946Liabilities 2011: $7,831Net Assets 2011: $1,582,1152011Assets 2012: $1,533,551Liabilities 2012: $14,994Net Assets 2012: $1,518,5572012Assets 2013: $1,505,704Liabilities 2013: $21,270Net Assets 2013: $1,484,4342013Assets 2014: $1,457,372Liabilities 2014: $8,857Net Assets 2014: $1,448,5152014Assets 2015: $1,402,498Liabilities 2015: $14,490Net Assets 2015: $1,388,0082015Assets 2016: $1,328,885Liabilities 2016: $6,653Net Assets 2016: $1,322,2322016Assets 2017: $1,286,311Liabilities 2017: $7,352Net Assets 2017: $1,278,9592017Assets 2018: $1,287,626Liabilities 2018: $32,444Net Assets 2018: $1,255,1822018Assets 2019: $1,241,302Liabilities 2019: $19,787Net Assets 2019: $1,221,5152019Assets 2020: $1,191,917Liabilities 2020: $12,955Net Assets 2020: $1,178,9622020Assets 2021: $1,163,089Liabilities 2021: $28,569Net Assets 2021: $1,134,5202021Assets 2022: $1,083,931Liabilities 2022: $36,966Net Assets 2022: $1,046,9652022Assets 2023: $1,135,981Liabilities 2023: $150,292Net Assets 2023: $985,6892023Assets 2025: $983,097Liabilities 2025: $22,289Net Assets 2025: $960,8082025

Highlighted filing

2015

Assets$1,402,498
Liabilities$14,490
Net Assets$1,388,008
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$500K$0-$500KExpenses 2011: $131,6642011Expenses 2012: $148,6202012Expenses 2013: $149,0292013Revenue 2014: $121,375Expenses 2014: $157,294Net Income 2014: -$35,9192014Revenue 2015: $115,629Expenses 2015: $457,850Net Income 2015: -$342,2212015Revenue 2016: $123,177Expenses 2016: $208,207Net Income 2016: -$85,0302016Revenue 2017: $122,134Expenses 2017: $185,314Net Income 2017: -$63,1802017Revenue 2018: $158,271Expenses 2018: $206,144Net Income 2018: -$47,8732018Revenue 2019: $157,754Expenses 2019: $220,740Net Income 2019: -$62,9862019Revenue 2020: $165,528Expenses 2020: $226,296Net Income 2020: -$60,7682020Revenue 2021: $167,139Expenses 2021: $229,900Net Income 2021: -$62,7612021Revenue 2022: $162,648Expenses 2022: $281,417Net Income 2022: -$118,7692022Revenue 2023: $162,490Expenses 2023: $240,727Net Income 2023: -$78,2372023Revenue 2025: $237,968Expenses 2025: $261,272Net Income 2025: -$23,3042025

Highlighted filing

2015

Revenue$115,629
Expenses$457,850
Net Income-$342,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$115,629
Mission and Program Overview

Mission

To provide housing to disabled persons under section 811 of the national housing act under agreement with the department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,410$1,334,580▼ $46,830
Cash and Non-Interest-Bearing Accounts$7,048$12,247▲ $5,199
Prepaid Expenses and Deferred Charges$6,929$8,329▲ $1,400
Accounts Receivable$569$466▼ $103
Total Assets$1,457,871$1,402,498▼ $55,373
Other Assets Total$61,915$46,876▼ $15,039
Liabilities
Accounts Payable and Accrued Expenses$4,644$9,479▲ $4,835
Other Liabilities$3,269$4,958▲ $1,689
Deferred Revenue$944$53▼ $891
Total Liabilities$8,857$14,490▲ $5,633
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,918,200$1,918,200→ $0
Unrestricted Net Assets$-469,186$-530,192▼ $61,006
Total Net Assets Fund Balance$1,449,014$1,388,008▼ $61,006
Total Liabilities and Net Assets / Fund Balance$1,457,871$1,402,498▼ $55,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,013$701,551$1,945,564
Land$90,000-$90,000
Equipment$567$24,533$25,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas a Turner IiiChairman
Steven E HopePresident
Wilson HolifieldVice-chairma
Bruns Myers IiiBoard Member
Gary a ArmstrongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,624
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-342,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,629
Total Revenue per Audited Statements
$115,629
Total Revenue per Form 990
$115,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,211
Salaries, Compensation, and Employee Benefits$16,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,103--$71,103
Occupancy$68,768--$68,768
Other Salaries and Wages$15,211--$15,211
Fees for Services Management-$13,898-$13,898
Insurance$9,185--$9,185
Fees for Services Accounting-$4,184-$4,184
Office Expenses$3,510--$3,510
Payroll Taxes$1,328--$1,328
Travel$752--$752
Information Technology$679--$679
Conferences and Meetings$473--$473
Other Employee Benefits$100--$100
Other Expenses$18--$18
Total Functional Expenses$439,768$18,082$0$457,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$457,850
Expenses Not Reported on Financial Statements$281,215
Other Expense Adjustments$281,215
Expenses per Audited Statements$176,635
Total Expenses per Audited Statements$176,635
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
Other Liabilities$4,958
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Mississippi methodist rehab center, as the parent and sponsoring corporation, assists in providing to its subordinate corporation's general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”

Form 990, Page 6, Part VI, Line 7A

“Mississippi methodist rehab center has the right to appoint or approve directors.”

Form 990, Page 6, Part VI, Line 7B

“The articles of incorporation and by-laws of the corporation may not be amended without the prior written approval of mississippi methodist rehab center and the secretary of the us department of housing and urban development. Directors may be removed with or without cause at the request of the us department of housing and urban development.”

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

“A draft of the form 990 is sent to the president and board members. The form 990 is reviewed and any questions that arise from the review are answered/cleared prior to the filing of the return.”

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

“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Methodist Accessible
EIN
64-0894048
Phone
6013643551
Address
1350 E WOODROW WILSON DRIVE, JACKSON, MS 39216
Doing Business As
Webb Park Inc

Signing Officer

Name
Steven E Hope
Title
President
Phone
6013643551
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Hope
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SERVICE RD N STE 190, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sec. 481(a) adjustment 262,216 book / tax depreciation difference 18,999”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Sec. 481(a) adjustment 262,216 book / tax depreciation difference 18,999”

Raw XML Appendix377 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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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0517288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080408
IRS990ScheduleA/Total509Grp/TotalAmt0517288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0281215
IRS990ScheduleD/ExpensesSubtotalAmt0176635
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0281215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0115629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC. 481(A) ADJUSTMENT 262,216 BOOK / TAX DEPRECIATION DIFFERENCE 18,999
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334580
IRS990ScheduleD/TotalExpensesPerForm990Amt0457850
IRS990ScheduleD/TotalLiabilityAmt04958
IRS990ScheduleD/TotalRevenuePerForm990Amt0115629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. MISSISSIPPI METHODIST REHAB CENTER, AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATION'S GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSISSIPPI METHODIST REHAB CENTER HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF MISSISSIPPI METHODIST REHAB CENTER AND THE SECRETARY OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE REVIEW ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC. 481(A) ADJUSTMENT 262,216 BOOK / TAX DEPRECIATION DIFFERENCE 18,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01918200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01918200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01457871
IRS990/TotalAssetsEOYAmt01402498
IRS990/TotalAssetsGrp/BOYAmt01457871
IRS990/TotalAssetsGrp/EOYAmt01402498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08857
IRS990/TotalLiabilitiesEOYAmt014490
IRS990/TotalLiabilitiesGrp/BOYAmt08857
IRS990/TotalLiabilitiesGrp/EOYAmt014490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388008
IRS990/TotalProgramServiceExpensesAmt0439768
IRS990/TotalProgramServiceRevenueAmt0115624
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115629
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402498
IRS990/TravelGrp/ProgramServicesAmt0752
IRS990/TravelGrp/TotalAmt0752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-469186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-530192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013643551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI METHODIST ACCESSIBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640894048
ReturnHeader/Filer/PhoneNum06013643551
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W I65 SERVICE RD N STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02015-11-04T09:15:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,498
Liabilities
$14,490
Net assets
$1,388,008
Revenue
$115,629
Expenses
$457,850
Net income
-$342,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.24$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.16$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.05$0.16$0.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.17$0.23$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.17$0.23$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.12$0.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.12$0.46$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits