Civic Intelligence

Manor at Maple Esplanade Inc.

990 • Fiscal year 2013 • EIN 26-1364504

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
1528 Old Bergman Road72601

(870) 741-5522

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,435,522

No earlier filing loaded for comparison.

Net Assets

$1,428,153

No earlier filing loaded for comparison.

Liabilities

$7,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

$70,438

No earlier filing loaded for comparison.

Expenses

$98,609

No earlier filing loaded for comparison.

Net Income

-$28,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,435,522Liabilities 2013: $7,369Net Assets 2013: $1,428,1532013Assets 2014: $1,398,844Liabilities 2014: $6,956Net Assets 2014: $1,391,8882014Assets 2015: $1,374,600Liabilities 2015: $9,693Net Assets 2015: $1,364,9072015Assets 2016: $1,345,334Liabilities 2016: $6,442Net Assets 2016: $1,338,8922016Assets 2017: $1,329,301Liabilities 2017: $7,115Net Assets 2017: $1,322,1862017Assets 2018: $1,306,050Liabilities 2018: $6,973Net Assets 2018: $1,299,0772018Assets 2019: $1,277,287Liabilities 2019: $7,375Net Assets 2019: $1,269,9122019Assets 2020: $1,248,565Liabilities 2020: $7,751Net Assets 2020: $1,240,8142020Assets 2021: $1,223,907Liabilities 2021: $5,713Net Assets 2021: $1,218,1942021Assets 2022: $1,187,686Liabilities 2022: $6,353Net Assets 2022: $1,181,3332022Assets 2023: $1,156,070Liabilities 2023: $8,102Net Assets 2023: $1,147,9682023Assets 2024: $1,074,592Liabilities 2024: $7,521Net Assets 2024: $1,067,0712024

Highlighted filing

2013

Assets$1,435,522
Liabilities$7,369
Net Assets$1,428,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $70,438Expenses 2013: $98,609Net Income 2013: -$28,1712013Revenue 2014: $71,001Expenses 2014: $107,266Net Income 2014: -$36,2652014Revenue 2015: $74,791Expenses 2015: $101,772Net Income 2015: -$26,9812015Revenue 2016: $78,468Expenses 2016: $104,483Net Income 2016: -$26,0152016Revenue 2017: $83,340Expenses 2017: $100,046Net Income 2017: -$16,7062017Revenue 2018: $84,433Expenses 2018: $107,542Net Income 2018: -$23,1092018Revenue 2019: $83,679Expenses 2019: $112,840Net Income 2019: -$29,1612019Revenue 2020: $84,133Expenses 2020: $113,231Net Income 2020: -$29,0982020Revenue 2021: $80,184Expenses 2021: $102,804Net Income 2021: -$22,6202021Revenue 2022: $73,262Expenses 2022: $110,127Net Income 2022: -$36,8652022Revenue 2023: $80,974Expenses 2023: $114,339Net Income 2023: -$33,3652023Revenue 2024: $72,060Expenses 2024: $152,957Net Income 2024: -$80,8972024

Highlighted filing

2013

Revenue$70,438
Expenses$98,609
Net Income-$28,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$70,438
Mission and Program Overview

Mission

To construct and maintain a low-income apartment complex for elderly and handicapped persons in the harrison, arkansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,993$1,411,454▼ $37,539
Cash and Non-Interest-Bearing Accounts$1,327$2,364▲ $1,037
Accounts Receivable$190$170▼ $20
Total Assets$1,469,120$1,435,522▼ $33,598
Other Assets Total$18,610$21,534▲ $2,924
Liabilities
Unsecured Notes Loans Payable$7,371--
Other Liabilities$3,102$3,851▲ $749
Accounts Payable and Accrued Expenses$2,064$3,518▲ $1,454
Deferred Revenue$259--
Total Liabilities$12,796$7,369▼ $5,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,482,434$1,492,584▲ $10,150
Unrestricted Net Assets$-26,110$-64,431▼ $38,321
Total Net Assets Fund Balance$1,456,324$1,428,153▼ $28,171
Total Liabilities and Net Assets / Fund Balance$1,469,120$1,435,522▼ $33,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,368,336$107,586$1,475,922
Land$41,700-$41,700
Buildings$1,418$107$1,525
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Pat MolesPresident
Carolyn ArnoldDirector
Karla GrayDirector
Vickie WattsDirector
Jim HarpSecretary Tr
George HolcombV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$28,509
Program Service Revenue
$41,029
Investment Income
$13
Other Revenue
$887
Change in Net Assets
$-28,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,448
Salaries, Compensation, and Employee Benefits$17,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-107

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,171--$39,171
Other Salaries and Wages$15,992--$15,992
Fees for Services Management$7,830--$7,830
Insurance$7,338--$7,338
Fees for Services Accounting$5,949--$5,949
All Other Expenses$1,570-$-107$1,463
Advertising$1,432--$1,432
Payroll Taxes$1,169--$1,169
Other Expenses$1,011--$1,011
Office Expenses$713--$713
Conferences and Meetings$694--$694
Total Functional Expenses$98,716$0$-107$98,609
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
Tenant Security Deposits$3,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Northwest regional housing authority was delegated by the board to manage the entity.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics, which includes the organization's conflict of interest policy, annually.”

Form 990, Page 6, Part VI, Line 15A

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-1364504
Phone
8707415522

Signing Officer

Name
Ken Mcdowell
Title
E.d., Managing Agent
Phone
8707415522
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Tom G Porterfield
Phone
8707413135
Raw XML Appendix345 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/SupplementalInformationDetail/ExplanationTxt0NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS, WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01482434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01492584
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469120
IRS990/TotalAssetsEOYAmt01435522
IRS990/TotalAssetsGrp/BOYAmt01469120
IRS990/TotalAssetsGrp/EOYAmt01435522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098716
IRS990/TotalFunctionalExpensesGrp/TotalAmt098609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012796
IRS990/TotalLiabilitiesEOYAmt07369
IRS990/TotalLiabilitiesGrp/BOYAmt012796
IRS990/TotalLiabilitiesGrp/EOYAmt07369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428153
IRS990/TotalProgramServiceExpensesAmt098609
IRS990/TotalProgramServiceRevenueAmt041029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64431
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E.D., MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANOR AT MAPLE ESPLANADE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0261364504
ReturnHeader/Filer/PhoneNum08707415522
ReturnHeader/Filer/USAddress/AddressLine101528 OLD BERGMAN ROAD
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E RUSH STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707413135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02014-07-29T15:01:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,522
Liabilities
$7,369
Net assets
$1,428,153
Revenue
$70,438
Expenses
$98,609
Net income
-$28,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.08$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.07$0.10$0.03