Civic Intelligence

John Sparks Manor Inc

990 • Fiscal year 2020 • EIN 20-2873916

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.CHRISTIANCITY.ORG
7350 Lester RoadUnion City, GA 30291-2338

(770) 964-3301

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,024

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,565,116

Up $45,986 (+3.0%) from 2019

Net Assets

Up

-$1,056,328

Up $92,041 (+8.0%) from 2019

Liabilities

Down

$2,621,444

Down $46,055 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$996,396

Up $47,658 (+5.0%) from 2019

Expenses

Up

$904,355

Up $106,200 (+13%) from 2019

Net Income

Down

$92,041

Down $58,542 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,429,048Liabilities 2011: $3,109,407Net Assets 2011: -$1,680,3592011Assets 2012: $1,411,267Liabilities 2012: $3,025,428Net Assets 2012: -$1,614,1612012Assets 2013: $1,384,232Liabilities 2013: $2,989,324Net Assets 2013: -$1,605,0922013Assets 2014: $1,360,241Liabilities 2014: $2,919,686Net Assets 2014: -$1,559,4452014Assets 2015: $1,423,383Liabilities 2015: $2,922,791Net Assets 2015: -$1,499,4082015Assets 2016: $1,541,598Liabilities 2016: $2,947,691Net Assets 2016: -$1,406,0932016Assets 2017: $1,444,508Liabilities 2017: $2,874,306Net Assets 2017: -$1,429,7982017Assets 2018: $1,487,758Liabilities 2018: $2,786,710Net Assets 2018: -$1,298,9522018Assets 2019: $1,519,130Liabilities 2019: $2,667,499Net Assets 2019: -$1,148,3692019Assets 2020: $1,565,116Liabilities 2020: $2,621,444Net Assets 2020: -$1,056,3282020Assets 2021: $1,631,955Liabilities 2021: $2,131,046Net Assets 2021: -$499,0912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,565,116
Liabilities$2,621,444
Net Assets-$1,056,328
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $803,8672011Revenue 2012: $855,526Expenses 2012: $789,328Net Income 2012: $66,1982012Expenses 2013: $835,7942013Revenue 2014: $899,696Expenses 2014: $854,049Net Income 2014: $45,6472014Revenue 2015: $867,035Expenses 2015: $806,998Net Income 2015: $60,0372015Revenue 2016: $922,806Expenses 2016: $829,495Net Income 2016: $93,3112016Revenue 2017: $920,879Expenses 2017: $944,584Net Income 2017: -$23,7052017Revenue 2018: $949,963Expenses 2018: $819,117Net Income 2018: $130,8462018Revenue 2019: $948,738Expenses 2019: $798,155Net Income 2019: $150,5832019Revenue 2020: $996,396Expenses 2020: $904,355Net Income 2020: $92,0412020Revenue 2021: $1,336,958Expenses 2021: $779,721Net Income 2021: $557,2372021Revenue 2022: $5,675,234Expenses 2022: $5,176,143Net Income 2022: $499,0912022

Highlighted filing

2020

Revenue$996,396
Expenses$904,355
Net Income$92,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$996,396
Mission and Program Overview

Mission

To operate an 84 unit retirement apartment complex for the elderly and qualified low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,274$863,554▼ $108,720
Savings and Temporary Cash Investments$474,842$509,083▲ $34,241
Cash and Non-Interest-Bearing Accounts$9,492$129,373▲ $119,881
Accounts Receivable$19,044$20,495▲ $1,451
Prepaid Expenses and Deferred Charges$5,544$4,103▼ $1,441
Total Assets$1,519,130$1,565,116▲ $45,986
Other Assets Total$37,934$38,508▲ $574
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,296,602$2,198,843▼ $97,759
Other Liabilities$345,857$394,632▲ $48,775
Accounts Payable and Accrued Expenses$25,040$27,969▲ $2,929
Total Liabilities$2,667,499$2,621,444▼ $46,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,148,369$-1,056,328▲ $92,041
Total Net Assets Fund Balance$-1,148,369$-1,056,328▲ $92,041
Total Liabilities and Net Assets / Fund Balance$1,519,130$1,565,116▲ $45,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,212$3,970,329$4,654,541
Equipment$168,342$244,440$412,782
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Leonard RomanoCEO/president$82,024$82,024
Keith HortonCEO/president$74,769$74,769

Board Members and Trustees

NameTitle
Delores EppsChairperson
Paul ChanceyVice Chair, Treasurer
Bill WeaverTrustee
Bob MahanTrustee
Carol CarderTrustee
Dr Ed RichardsonTrustee
Fred WatsonTrustee
Judy FullerTrustee
Katie NewTrustee
Lawton RobertsTrustee
Mike HarbinTrustee
Nora BlairTrustee
Peggi CaldwellTrustee
Suzanne PresleyTrustee
Terry HeadTrustee
Tony SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,700
Program Service Revenue
$913,104
Investment Income
$958
Other Revenue
$4,634
Change in Net Assets
$92,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$996,396
Total Revenue per Form 990
$996,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,524
Salaries, Compensation, and Employee Benefits$164,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$227,424--$227,424
Depreciation Depletion$132,802--$132,802
Other Salaries and Wages$126,677--$126,677
Fees for Services Other$51,563$28,730-$80,293
Insurance$36,771$20,306-$57,077
Fees for Services Management-$52,439-$52,439
Other Employee Benefits$29,753--$29,753
Fees for Services Accounting-$15,660-$15,660
Payroll Taxes$8,401--$8,401
Office Expenses$5,925$2,263-$8,188
Other Expenses$5,298$8,490-$5,298
Advertising$110--$110
Total Functional Expenses$776,467$127,888$0$904,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,355
Total Expenses per Audited Statements$904,355
Total Expenses per Form 990$904,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Other Entities$364,206
Resident Security Deposits$30,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project has entered into a long-term contract with pruitthealth to provide certain management, finance, accounting, data processing, personnel, and other administrative services through june 30, 2029.”

Form 990, Part VI, Section B, Line 11B

“Members of the finance committee were emailed a copy of the form 990 to review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of trustees are required to disclose any conflicts of interest either when they arise or at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“Salary for the ceo and any key employees is paid by a related organization. The ceo and any key employees compensation is approved by a compensation committee of the board of trustees. Comparison to industry data sources are used for pay comparability.”

Form 990, Part VI, Section C, Line 19

“Financial statements, tax returns, governing documents, and conflict of interest policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Sparks Manor Inc
EIN
20-2873916
Phone
7709643301
Address
7350 LESTER ROAD, UNION CITY, GA 30291-2338

Signing Officer

Name
George a Martin
Title
COO
Phone
7707032690
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Horton
Formed
2005
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Bob Heuel
Phone
7709558600
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes under internal revenue code section 501(c)(3) of the u.s. Internal revenue code. The project files form 990 in the u.s. Federal jurisdiction and the state of georgia. The project recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the project and various positions related to the potential sources of unrelated business taxable income (ubti). The assessment of the technical merits of a tax position is a matter of judgment. The project believes that all its tax positions are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AN 84 UNIT RETIREMENT APARTMENT COMPLEX FOR THE ELDERLY AND QUALIFIED LOW INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1056328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1148369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1056328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0227424
IRS990/OccupancyGrp/TotalAmt0227424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/ProgramServicesAmt05925
IRS990/OfficeExpensesGrp/TotalAmt08188
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt14217
IRS990/OtherExpensesGrp/ProgramServicesAmt25298
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IRS990/OtherExpensesGrp/TotalAmt112707
IRS990/OtherExpensesGrp/TotalAmt25298
IRS990/OtherLiabilitiesGrp/BOYAmt0345857
IRS990/OtherLiabilitiesGrp/EOYAmt0394632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126677
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08401
IRS990/PayrollTaxesGrp/TotalAmt08401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04103
IRS990/PrincipalOfficerNm0KEITH HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS RENTAL REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0643000
IRS990/PYOtherRevenueAmt02805
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0913104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509083
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076651
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0958
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0622
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837419
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0622
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08550
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt028193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99290
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911865
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IRS990ScheduleA/Total509Grp/TotalAmt04707452

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,116
Liabilities
$2,621,444
Net assets
-$1,056,328
Revenue
$996,396
Expenses
$904,355
Net income
$92,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.68$5.18$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.63$2.13$0.50$1.34$0.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.57$2.62$1.06$1.00$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.52$2.67$1.15$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.49$2.79$1.30$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.87$1.43$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.95$1.41$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.42$2.92$1.50$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.92$1.56$0.90$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.99$1.61$0.84
2012Summary only. Only limited summary data is available for this year.$1.41$3.03$1.61$0.86$0.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$3.11$1.68$0.80