Civic Intelligence

The Retired Ministers Homes Board Inc

990 • Fiscal year 2012 • EIN 72-1222840

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

444 Jefferson Drive70605-6210
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,234,025

Down $9,596 (-0.3%) from 2011

Net Assets

Down

$3,234,025

Down $9,596 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,004

Down $33,236 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,243,621Liabilities 2011: $0Net Assets 2011: $3,243,6212011Assets 2012: $3,234,025Liabilities 2012: $0Net Assets 2012: $3,234,0252012Assets 2013: $3,311,673Liabilities 2013: $0Net Assets 2013: $3,311,6732013Assets 2014: $3,382,525Liabilities 2014: $0Net Assets 2014: $3,382,5252014Assets 2015: $3,431,227Liabilities 2015: $0Net Assets 2015: $3,431,2272015Assets 2016: $3,500,461Liabilities 2016: $0Net Assets 2016: $3,500,4612016Assets 2017: $3,550,010Liabilities 2017: $0Net Assets 2017: $3,550,0102017Assets 2018: $3,493,792Liabilities 2018: $0Net Assets 2018: $3,493,7922018Assets 2019: $3,539,906Liabilities 2019: $0Net Assets 2019: $3,539,9062019Assets 2020: $3,689,651Liabilities 2020: $95,116Net Assets 2020: $3,594,5352020Assets 2021: $3,677,757Liabilities 2021: $63,858Net Assets 2021: $3,613,8992021Assets 2022: $3,614,053Liabilities 2022: $0Net Assets 2022: $3,614,0532022Assets 2023: $3,569,665Liabilities 2023: $0Net Assets 2023: $3,569,6652023Assets 2024: $3,511,792Liabilities 2024: $0Net Assets 2024: $3,511,7922024

Highlighted filing

2012

Assets$3,234,025
Liabilities$0
Net Assets$3,234,025

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,859Expenses 2011: $130,240Net Income 2011: -$19,3812011Expenses 2012: $97,0042012Revenue 2013: $162,157Expenses 2013: $84,508Net Income 2013: $77,6492013Revenue 2014: $171,466Expenses 2014: $100,614Net Income 2014: $70,8522014Revenue 2015: $144,651Expenses 2015: $95,949Net Income 2015: $48,7022015Revenue 2016: $160,847Expenses 2016: $91,613Net Income 2016: $69,2342016Revenue 2017: $131,421Expenses 2017: $81,872Net Income 2017: $49,5492017Revenue 2018: $92,672Expenses 2018: $118,239Net Income 2018: -$25,5672018Revenue 2019: $138,614Expenses 2019: $127,583Net Income 2019: $11,0312019Revenue 2020: $281,792Expenses 2020: $171,078Net Income 2020: $110,7142020Revenue 2021: $92,852Expenses 2021: $121,151Net Income 2021: -$28,2992021Revenue 2022: $196,334Expenses 2022: $132,973Net Income 2022: $63,3612022Revenue 2023: $108,784Expenses 2023: $187,821Net Income 2023: -$79,0372023Revenue 2024: $100,816Expenses 2024: $192,715Net Income 2024: -$91,8992024

Highlighted filing

2012

Revenue-
Expenses$97,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$207,408
Mission and Program Overview

Mission

Provide homes for retired methodist ministers and their spouses.

Filing and Contact Details

Filer

EIN
72-1222840
Raw XML Appendix372 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/GeneralExplanation/Explanation0THE TREASUER OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE TREASURER, THEY ALSO REVIEW AND THEN APPOVE THE PAYMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THEY CAN BE VIEWED UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0721222840
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ReturnHeader/Officer/DateSigned02013-05-15
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ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMULLEN & MANCUSO CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 MAPLEWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SULPHUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706636212
ReturnHeader/Preparer/Name0LISA F MCMULLEN CPA
ReturnHeader/Preparer/Phone03376255054
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T15:27:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.10$0.19$0.09
2023Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.11$0.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.20$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.06$3.61$0.09$0.12$0.03
2020Summary only. Only limited summary data is available for this year.$3.69$0.10$3.59$0.28$0.17$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.14$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.09$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.13$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.14$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.10
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.11$0.13$0.02
Peer Organizations

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