Civic Intelligence

Benedictine Manor II

990 • Fiscal year 2017 • EIN 20-8030603

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
225 East JacksonJonesboro, AR 72401

(870) 207-4100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$598,076

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 603.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,709,580

Down $98,973 (-5.5%) from 2016

Net Assets

Down

$1,692,318

Down $48,419 (-2.8%) from 2016

Liabilities

Down

$17,262

Down $50,554 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$99,184

Up $2,199 (+2.3%) from 2016

Expenses

Down

$147,603

Down $48,013 (-25%) from 2016

Net Income

Up

-$48,419

Up $50,212 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,587Liabilities 2010: $26,723Net Assets 2010: $1,982,8642010Assets 2011: $1,977,967Liabilities 2011: $19,875Net Assets 2011: $1,958,0922011Assets 2012: $1,947,306Liabilities 2012: $11,339Net Assets 2012: $1,935,9672012Assets 2013: $1,921,593Liabilities 2013: $16,250Net Assets 2013: $1,905,3432013Assets 2014: $1,884,338Liabilities 2014: $12,155Net Assets 2014: $1,872,1832014Assets 2015: $1,852,032Liabilities 2015: $12,664Net Assets 2015: $1,839,3682015Assets 2016: $1,808,553Liabilities 2016: $67,816Net Assets 2016: $1,740,7372016Assets 2017: $1,709,580Liabilities 2017: $17,262Net Assets 2017: $1,692,3182017Assets 2018: $1,668,999Liabilities 2018: $30,170Net Assets 2018: $1,638,8292018Assets 2019: $1,611,108Liabilities 2019: $17,903Net Assets 2019: $1,593,2052019Assets 2020: $1,557,708Liabilities 2020: $22,014Net Assets 2020: $1,535,6942020Assets 2021: $1,514,136Liabilities 2021: $34,396Net Assets 2021: $1,479,7402021Assets 2022: $1,457,801Liabilities 2022: $20,435Net Assets 2022: $1,437,3662022Assets 2023: $1,414,263Liabilities 2023: $27,400Net Assets 2023: $1,386,8632023Assets 2024: $1,369,378Liabilities 2024: $29,563Net Assets 2024: $1,339,8152024

Highlighted filing

2017

Assets$1,709,580
Liabilities$17,262
Net Assets$1,692,318
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2010: $90,6252010Expenses 2011: $119,8862011Expenses 2012: $119,0702012Expenses 2013: $127,5642013Revenue 2014: $96,103Expenses 2014: $129,263Net Income 2014: -$33,1602014Revenue 2015: $94,911Expenses 2015: $127,726Net Income 2015: -$32,8152015Revenue 2016: $96,985Expenses 2016: $195,616Net Income 2016: -$98,6312016Revenue 2017: $99,184Expenses 2017: $147,603Net Income 2017: -$48,4192017Revenue 2018: $104,319Expenses 2018: $157,808Net Income 2018: -$53,4892018Revenue 2019: $108,329Expenses 2019: $153,953Net Income 2019: -$45,6242019Revenue 2020: $111,004Expenses 2020: $168,515Net Income 2020: -$57,5112020Revenue 2021: $113,126Expenses 2021: $169,080Net Income 2021: -$55,9542021Revenue 2022: $119,092Expenses 2022: $161,466Net Income 2022: -$42,3742022Revenue 2023: $125,566Expenses 2023: $176,069Net Income 2023: -$50,5032023Revenue 2024: $128,163Expenses 2024: $175,211Net Income 2024: -$47,0482024

Highlighted filing

2017

Revenue$99,184
Expenses$147,603
Net Income-$48,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$99,184
Mission and Program Overview

Mission

Provide elderly persons & handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health and longer living.

Provide elderly & handicapped persons with housing facilities & services designed to meet their physical, social & psychological needs, & to promote health and longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,652$1,622,220▼ $50,432
Prepaid Expenses and Deferred Charges$69,575$71,501▲ $1,926
Cash and Non-Interest-Bearing Accounts$65,941$15,468▼ $50,473
Accounts Receivable$385$391▲ $6
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,808,553$1,709,580▼ $98,973
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,249$10,515▼ $51,734
Other Liabilities$5,567$6,448▲ $881
Deferred Revenue$0$299▲ $299
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,816$17,262▼ $50,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,740,737$1,692,318▼ $48,419
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,740,737$1,692,318▼ $48,419
Total Liabilities and Net Assets / Fund Balance$1,808,553$1,709,580▼ $98,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,220$395,049$2,017,269
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident/CEO
Len FreyVice Chairman
Harry HutchisonCFO
Dr Donald BerryMember
James FulkersonMember
Jan DupweMember
Jim ScurlockMember
Mary ShaverMember
Sister Josita LopezMember
Sister Teresa Marie KintzleyMember
James GoadSecretary/treasurer
Kevin HodgesTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,509
Investment Income
$91
Other Revenue
$4,584
Change in Net Assets
$-48,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,184
Total Revenue per Audited Statements
$99,184
Total Revenue per Form 990
$99,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,441
Salaries, Compensation, and Employee Benefits$18,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,631$24,801-$50,432
Occupancy$21,663$20,961-$42,624
Other Salaries and Wages$8,537$8,261-$16,798
Fees for Services Management$4,968$4,807$0$9,775
Fees for Services Legal$4,569$4,420-$8,989
Insurance$2,258$2,184-$4,442
Office Expenses$2,185$2,114-$4,299
Payroll Taxes$623$602-$1,225
Fees for Services Other$599$579$0$1,178
All Other Expenses$121$121-$242
Other Employee Benefits$71$68-$139
Other Expenses$33$32-$65
Total Functional Expenses$75,017$72,586$0$147,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,603
Total Expenses per Audited Statements$147,603
Total Expenses per Form 990$147,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$6,448
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“St. Bernards village, inc. Must approve all board members who are nonmembers of the board of directors of st. Bernards village, inc.”

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

“Form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc., president/ceo of st. Bernards healthcare, inc., legal counsel, secretary/treasurer of the board, and the audit committee of st. Bernards healthcare, inc. Prior to filing.”

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

“Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benedictine Manor Ii
EIN
20-8030603
In Care Of
% HARRY HUTCHISON
Phone
8702074100
Address
225 EAST JACKSON, JONESBORO, AR 72401

Signing Officer

Name
Harry Hutchison
Title
CFO
Phone
8702074100
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Goad
Formed
2006
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.”

Form 990, Part XII, Question 2C

“The financial statements are audited by an independent accountant on a separate and consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,000 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TOP MANAGEMENT OFFICIAL
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02214
IRS990/MissionDesc0PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH AND LONGER LIVING.
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IRS990/NetAssetsOrFundBalancesEOYAmt01692318
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IRS990/OccupancyGrp/TotalAmt042624
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02185
IRS990/OfficeExpensesGrp/TotalAmt04299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1HUD RESIDUAL RECEIPTS RECAPTUR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
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IRS990/OtherExpensesGrp/TotalAmt2643
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt05567
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12214
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12214
IRS990/OtherRevenueTotalAmt04584
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08537
IRS990/OtherSalariesAndWagesGrp/TotalAmt016798
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623
IRS990/PayrollTaxesGrp/TotalAmt01225
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071501
IRS990/PrincipalOfficerNm0JAMES W GOAD
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IRS990/PYOtherExpensesAmt0178144
IRS990/PYOtherRevenueAmt02542
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IRS990/PYRevenuesLessExpensesAmt0-98631
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IRS990/PYTotalExpensesAmt0195616
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,580
Liabilities
$17,262
Net assets
$1,692,318
Revenue
$99,184
Expenses
$147,603
Net income
-$48,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.13$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.39$0.13$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.11$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.11$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.10$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.09