Civic Intelligence

St Peter Manor LLC

990 • Fiscal year 2012 • EIN 16-1729616

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.WESLEYLIVING.COM
1615 Appling Road38016
Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

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

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

22nd percentile

-5.2%

Faster asset growth than 22% 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.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,179,259

Down $173,835 (-5.2%) from 2011

Net Assets

Up

-$2,748,532

Up $142,386 (+4.9%) from 2011

Liabilities

Down

$5,927,791

Down $316,221 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,165,622

Down $170,876 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,353,094Liabilities 2011: $6,244,012Net Assets 2011: -$2,890,9182011Assets 2012: $3,179,259Liabilities 2012: $5,927,791Net Assets 2012: -$2,748,5322012Assets 2013: $3,135,210Liabilities 2013: $5,911,909Net Assets 2013: -$2,776,6992013Assets 2014: $2,917,632Liabilities 2014: $5,738,447Net Assets 2014: -$2,820,8152014Assets 2015: $2,881,072Liabilities 2015: $5,649,415Net Assets 2015: -$2,768,3432015Assets 2016: $2,967,119Liabilities 2016: $5,642,621Net Assets 2016: -$2,675,5022016Assets 2017: $2,917,659Liabilities 2017: $5,412,331Net Assets 2017: -$2,494,6722017Assets 2018: $2,875,270Liabilities 2018: $5,299,751Net Assets 2018: -$2,424,4812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$3,179,259
Liabilities$5,927,791
Net Assets-$2,748,532
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,336,4982011Expenses 2012: $2,165,6222012Expenses 2013: $2,040,6252013Revenue 2014: $2,524,220Expenses 2014: $2,568,336Net Income 2014: -$44,1162014Revenue 2015: $2,363,802Expenses 2015: $2,311,330Net Income 2015: $52,4722015Revenue 2016: $2,325,738Expenses 2016: $2,232,897Net Income 2016: $92,8412016Revenue 2017: $2,518,858Expenses 2017: $2,338,028Net Income 2017: $180,8302017Revenue 2018: $2,479,533Expenses 2018: $2,409,342Net Income 2018: $70,1912018Revenue 2019: $6,787,059Expenses 2019: $4,362,578Net Income 2019: $2,424,4812019

Highlighted filing

2012

Revenue-
Expenses$2,165,622
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,308,008
Mission and Program Overview

Mission

Housing for low-income elderly

Filing and Contact Details

Filer

EIN
16-1729616
Raw XML AppendixShowing 400 of 497 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/Explanation0EFFECTIVE JUNE 1, 2012, ST PETER MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC. THE DIOCESE OF MEMPHIS HOUSING CORPORATION WAS THE MANAGEMENT AGENT THROUGH MAY 31, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW THE 990 IMMEDIATELY AFTER FILING. THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO CONFIRM THAT THERE IS NO CONFLICT OF INTEREST AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALTHOUGH SALARY, PAYROLL TAX, AND EMPLOYEE BENEFIT INFORMATION IS LISTED ON FORM 990, PART IX, THE ORGANIZATION DOES NOT ACTUALLY HAVE ANY EMPLOYEES. ALL EMPLOYEES AND RELATED EXPENSES ARE PAID THROUGH A DIFFERENT EMPLOYER IDENTIFICATION NUMBER. THESE COSTS ARE THEN SHARED WITH THE ORGANIZATION.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved09332

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,179,259
Liabilities
$5,927,791
Net assets
-$2,748,532
Revenue
-
Expenses
$2,165,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.79$4.36$2.42
2018Detailed filing. Detailed filing data is available for this year.$2.88$5.30$2.42$2.48$2.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$5.41$2.49$2.52$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.97$5.64$2.68$2.33$2.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.88$5.65$2.77$2.36$2.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.92$5.74$2.82$2.52$2.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$5.91$2.78$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$5.93$2.75$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$6.24$2.89$2.34