Civic Intelligence

Mt. Calm Senior Hamlet Inc.

990PF • Fiscal year 2013 • EIN 72-0919009

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile
228 FANNIN Room 13071101
Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$555,351

Down $18,635 (-3.2%) from 2012

Net Assets

Up

-$369,181

Up $9,049 (+2.4%) from 2012

Liabilities

Down

$924,532

Down $27,684 (-2.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$269,812

Up $386 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $591,645Liabilities 2011: $980,3382011Assets 2012: $573,986Liabilities 2012: $952,216Net Assets 2012: -$378,2302012Assets 2013: $555,351Liabilities 2013: $924,532Net Assets 2013: -$369,1812013Assets 2014: $549,254Liabilities 2014: $885,713Net Assets 2014: -$336,4592014Assets 2015: $533,106Liabilities 2015: $854,116Net Assets 2015: -$321,0102015Assets 2016: $481,912Liabilities 2016: $811,842Net Assets 2016: -$329,9302016Assets 2017: $406,778Liabilities 2017: $768,468Net Assets 2017: -$361,6902017Assets 2018: $372,071Liabilities 2018: $720,845Net Assets 2018: -$348,7742018Assets 2019: $352,280Liabilities 2019: $689,992Net Assets 2019: -$337,7122019Assets 2020: $385,160Liabilities 2020: $622,281Net Assets 2020: -$237,1212020Assets 2021: $371,477Liabilities 2021: $559,8702021Assets 2022: $361,155Liabilities 2022: $544,283Net Assets 2022: -$183,1282022Assets 2023: $330,810Liabilities 2023: $457,6582023

Highlighted filing

2013

Assets$555,351
Liabilities$924,532
Net Assets-$369,181
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $286,481Expenses 2011: $260,548Net Income 2011: $25,9332011Expenses 2012: $269,4262012Expenses 2013: $269,8122013Revenue 2014: $293,049Expenses 2014: $260,325Net Income 2014: $32,7242014Revenue 2015: $291,372Expenses 2015: $275,927Net Income 2015: $15,4452015Revenue 2016: $296,272Expenses 2016: $305,193Net Income 2016: -$8,9212016Revenue 2017: $284,818Expenses 2017: $316,578Net Income 2017: -$31,7602017Revenue 2018: $253,306Expenses 2018: $240,390Net Income 2018: $12,9162018Revenue 2019: $262,152Expenses 2019: $251,090Net Income 2019: $11,0622019Revenue 2020: $325,992Expenses 2020: $225,401Net Income 2020: $100,5912020Revenue 2021: $245,930Expenses 2021: $197,202Net Income 2021: $48,7282021Revenue 2022: $251,196Expenses 2022: $245,931Net Income 2022: $5,2652022Revenue 2023: $289,693Expenses 2023: $233,413Net Income 2023: $56,2802023

Highlighted filing

2013

Revenue-
Expenses$269,812
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend T Alexander KnappPresident/Director-$0--
Edward UnderwoodV-Pres/Director-$0--
Kimbery BattonSec/Treas/Director-$0--
LT HollingworthDirector-$0--
Filing and Contact Details

Filer

EIN
72-0919009
Raw XML Appendix382 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Reverend T Alexander Knapp
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Edward Underwood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kimbery Batton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LT Hollingworth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President/Dir
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10334 Lee St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11334 Lee St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12334 Lee St
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IRS990PF/UndistributedIncome/TotalCorpus02039582
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01671842
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0933977
LandEtcSchedule2/LandEtc/BookValue0374662
LandEtcSchedule2/LandEtc/BookValue137612
LandEtcSchedule2/LandEtc/CategoryOrItem0Schedule Attached
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis01308639
LandEtcSchedule2/LandEtc/CostOrOtherBasis137612
LandEtcSchedule2/LandEtc/EOYFMV0374662
LandEtcSchedule2/LandEtc/EOYFMV137612
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0898978
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000000.092500000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10HUD
MortgagesAndNotesPayableSch/NotePayable/LendersTitle0HUD
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0Acquisition
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0None
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0Monthly
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0all assets
OtherAssetsSchedule/OtherAssets/BOYBookValue0112065
OtherAssetsSchedule/OtherAssets/BOYBookValue1601
OtherAssetsSchedule/OtherAssets/BOYBookValue2500
OtherAssetsSchedule/OtherAssets/BOYBookValue37632
OtherAssetsSchedule/OtherAssets/Description0RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssets/Description1INSURANCE ESCROW
OtherAssetsSchedule/OtherAssets/Description2UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description3TENANT SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue0127045
OtherAssetsSchedule/OtherAssets/EOYBookValue1601
OtherAssetsSchedule/OtherAssets/EOYBookValue2500
OtherAssetsSchedule/OtherAssets/EOYBookValue34129
OtherAssetsSchedule/OtherAssets/EOYFMV0127045
OtherAssetsSchedule/OtherAssets/EOYFMV1601
OtherAssetsSchedule/OtherAssets/EOYFMV2500
OtherAssetsSchedule/OtherAssets/EOYFMV34129
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0680
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome17568
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2375
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3225
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome416148
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome512472
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome622342
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome715771
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome81012
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description3Other Renting Expenses
OtherExpensesSchedule/OtherExpenses/Description4Insurance
OtherExpensesSchedule/OtherExpenses/Description5Utilities
OtherExpensesSchedule/OtherExpenses/Description6Supplies
OtherExpensesSchedule/OtherExpenses/Description7Contracts
OtherExpensesSchedule/OtherExpenses/Description8Heating/Cooling Repairs
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0680
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17568
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2376
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps416148
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps512472
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps622342
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps715771
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0680
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17568
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2376
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks416148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks512472
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks622342
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks715771
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81012
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01518
OtherIncomeSchedule2/OtherIncome/Description0Tenant Charges Miscellaneous
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01518
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue06386
OtherLiabilitiesSchedule/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue06858
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome05520
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome116080
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05520
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount116080
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Van T. Enloe, CPA - Auditing
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Metro Property Managers - Managing Agent
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps05520
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps116080
TaxesSchedule/Taxes/AdjustedNetIncome01340
TaxesSchedule/Taxes/Amount01340
TaxesSchedule/Taxes/Category0Payroll Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps01340
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720919009
ReturnHeader/Filer/Name/BusinessNameLine10MT CALM SENIOR HAMLET INC
ReturnHeader/Filer/NameControl0MTCA
ReturnHeader/Filer/Phone03184248720
ReturnHeader/Filer/USAddress/AddressLine10228 FANNIN Room 130
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Reverend Knapp
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Van T Enloe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109051 Mansfield Road Suite B8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711182674
ReturnHeader/Preparer/Name0Van T Enloe
ReturnHeader/Preparer/Phone03186030400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T03:42:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$555,351
Liabilities
$924,532
Net assets
-$369,181
Revenue
-
Expenses
$269,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.31$4.58$2.90$2.33$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.61$5.44$1.83$2.51$2.46$0.05
2021Summary only. Only limited summary data is available for this year.$3.71$5.60$2.46$1.97$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$6.22$2.37$3.26$2.25$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.52$6.90$3.38$2.62$2.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$7.21$3.49$2.53$2.40$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$7.68$3.62$2.85$3.17$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$8.12$3.30$2.96$3.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.33$8.54$3.21$2.91$2.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.49$8.86$3.36$2.93$2.60$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.55$9.25$3.69$2.70
2012Detailed filing. Detailed filing data is available for this year.$5.74$9.52$3.78$2.69
2011Summary only. Only limited summary data is available for this year.$5.92$9.80$2.86$2.61$0.26