Civic Intelligence

St Peter Manor LLC

990 • Fiscal year 2013 • EIN 16-1729616

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

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

1.89x

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

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

$3,135,210

Down $44,049 (-1.4%) from 2012

Net Assets

Down

-$2,776,699

Down $28,167 (-1.0%) from 2012

Liabilities

Down

$5,911,909

Down $15,882 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,040,625

Down $124,997 (-5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$3,135,210
Liabilities$5,911,909
Net Assets-$2,776,699
Open 2013 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

2013

Revenue-
Expenses$2,040,625
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$2,012,458
Mission and Program Overview

Mission

Housing for low-income elderly

Filing and Contact Details

Filer

EIN
16-1729616
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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.
IRS990ScheduleO/GeneralExplanation/Explanation1AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE FORM 990 BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,135,210
Liabilities
$5,911,909
Net assets
-$2,776,699
Revenue
-
Expenses
$2,040,625
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