Civic Intelligence

Manor at Maple Esplanade Inc.

990 • Fiscal year 2020 • EIN 26-1364504

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

114 Sisco AveHarrison, AR 72601

(870) 741-5522

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$1,248,565

Down $28,722 (-2.2%) from 2019

Net Assets

Down

$1,240,814

Down $29,098 (-2.3%) from 2019

Liabilities

Up

$7,751

Up $376 (+5.1%) from 2019

Revenue

Up

$84,133

Up $454 (+0.5%) from 2019

Expenses

Up

$113,231

Up $391 (+0.3%) from 2019

Net Income

Up

-$29,098

Up $63 (+0.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,248,565
Liabilities$7,751
Net Assets$1,240,814

Operations Trend

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

2020

Revenue$84,133
Expenses$113,231
Net Income-$29,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$84,133
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$1,193,084$1,155,015▼ $38,069
Cash and Non-Interest-Bearing Accounts$2,076$2,567▲ $491
Prepaid Expenses and Deferred Charges$1,568$1,216▼ $352
Accounts Receivable$225$40▼ $185
Total Assets$1,277,287$1,248,565▼ $28,722
Other Assets Total$80,334$89,727▲ $9,393
Liabilities
Other Liabilities$4,636$5,922▲ $1,286
Accounts Payable and Accrued Expenses$2,739$1,829▼ $910
Total Liabilities$7,375$7,751▲ $376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,474,900$1,474,900→ $0
Net Assets Without Donor Restrictions$-204,988$-234,086▼ $29,098
Total Net Assets Fund Balance$1,269,912$1,240,814▼ $29,098
Total Liabilities and Net Assets / Fund Balance$1,277,287$1,248,565▼ $28,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,435$381,269$1,469,704
Land$41,700-$41,700
Other Assets Org$19--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla GrayPresident
Brad BaileyTrustee/dire
Carolyn ArnoldTrustee/dire
Jim HarpTrustee/dire
Teri GarrettTrustee/dire
-Managing Age
Vickie WattsSecretary/tr
George HolcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,952
Program Service Revenue
$33,006
Investment Income
$75
Other Revenue
$1,100
All Other Contributions
$707
Change in Net Assets
$-29,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,362
Salaries, Compensation, and Employee Benefits$22,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,070--$38,070
Occupancy$21,531--$21,531
Other Salaries and Wages$8,512$8,914-$17,426
Fees for Services Accounting-$8,636-$8,636
Fees for Services Management-$8,295-$8,295
Insurance$6,677--$6,677
Office Expenses$2,681$1,606-$4,287
Other Employee Benefits$4,198--$4,198
Payroll Taxes$1,245--$1,245
All Other Expenses$329--$329
Other Expenses$205--$205
Advertising$52--$52
Total Functional Expenses$85,780$27,451$0$113,231
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 Funded - He$3,721
Overdeposit for December$1,404
Accrued Compensated Absences-lt$406
Accrued Salaries$253
Accrued Compensated Absences-st$45
Tenant Security Deposits Funded - in$40
Accrued Payroll Taxes Payable$37
Tenant Prepaid Rents$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 9

Neal gibson 114 sisco ave. Harrison, ar 72601

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

Filer Name
Manor at Maple Esplanade Inc
EIN
26-1364504
Phone
8707415522
Address
114 SISCO AVE, HARRISON, AR 72601

Signing Officer

Name
Neal Gibson
Title
Managing Agent
Phone
8707415522
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Gray
Formed
2008
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Porterfield & Company CPA Pllc
Address
300 N COLLEGE AVE STE 215, FAYETTEVILLE, AR 72701-4381
Preparer
Tom G Porterfield
Phone
8707413135
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide low-income housing to elderly and handicapped persons.

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176656
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IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0237109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237109
IRS990ScheduleA/TotalSupportAmt0237397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469704
IRS990ScheduleD/LandGrp/BookValueAmt041700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE - COMM 1ST 1008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FIRST-RESIDUAL RECEIPTS 4
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY FIRST - ESCROW 3939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SEC DEP FUND, COMM. 1ST 700006489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RECLASS SECURITY DEPOSIT LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS FUNDED - HE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS FUNDED - IN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TENANT PREPAID RENTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt089727
IRS990ScheduleD/TotalLiabilityAmt05922
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEAL GIBSON 114 SISCO AVE. HARRISON, AR 72601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01248565
IRS990/TotalAssetsGrp/BOYAmt01277287
IRS990/TotalAssetsGrp/EOYAmt01248565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07375
IRS990/TotalLiabilitiesEOYAmt07751
IRS990/TotalLiabilitiesGrp/BOYAmt07375
IRS990/TotalLiabilitiesGrp/EOYAmt07751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240814
IRS990/TotalProgramServiceExpensesAmt085780
IRS990/TotalProgramServiceRevenueAmt033006
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04843 CREEL ROAD
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR AT MAPLE ESPLANADE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0261364504
ReturnHeader/Filer/PhoneNum08707415522
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SISCO AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTERFIELD & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N COLLEGE AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727014381
ReturnHeader/PreparerPersonGrp/PhoneNum08707413135
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD

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