Civic Intelligence

Manor at Maple Esplanade Inc.

990 • Fiscal year 2022 • EIN 26-1364504

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,187,686

Down $36,221 (-3.0%) from 2021

Net Assets

Down

$1,181,333

Down $36,861 (-3.0%) from 2021

Liabilities

Up

$6,353

Up $640 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$73,262

Down $6,922 (-8.6%) from 2021

Expenses

Up

$110,127

Up $7,323 (+7.1%) from 2021

Net Income

Down

-$36,865

Down $14,245 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$1,187,686
Liabilities$6,353
Net Assets$1,181,333
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$73,262
Expenses$110,127
Net Income-$36,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$73,262
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$1,118,090$1,080,018▼ $38,072
Savings and Temporary Cash Investments-$97,523-
Accounts Receivable$51$2,742▲ $2,691
Cash and Non-Interest-Bearing Accounts$8,533$2,046▼ $6,487
Prepaid Expenses and Deferred Charges$1,205$1,096▼ $109
Total Assets$1,223,907$1,187,686▼ $36,221
Other Assets Total$96,028$4,261▼ $91,767
Liabilities
Other Liabilities$4,185$4,261▲ $76
Accounts Payable and Accrued Expenses$1,528$2,092▲ $564
Total Liabilities$5,713$6,353▲ $640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,474,900$0▼ $1,474,900
Net Assets Without Donor Restrictions$-256,706$1,181,333▲ $1,438,039
Total Net Assets Fund Balance$1,218,194$1,181,333▼ $36,861
Total Liabilities and Net Assets / Fund Balance$1,223,907$1,187,686▼ $36,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,275$434,429$1,469,704
Land$41,700-$41,700
Equipment$3,043$22,926$25,969
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karla GrayPresident
George HolcombVice President
Brad BaileyDirector
Carolyn ArnoldDirector
Jim HarpDirector
Teri GarrettDirector
Neal GibsonExecutive Director
Vickie WattsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,921
Program Service Revenue
$35,717
Investment Income
$89
Other Revenue
$535
Change in Net Assets
$-36,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,262
Total Revenue per Form 990
$73,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,653
Salaries, Compensation, and Employee Benefits$20,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,072--$38,072
Other Salaries and Wages$16,212--$16,212
Insurance$8,604--$8,604
Fees for Services Accounting$8,571--$8,571
Office Expenses$7,428--$7,428
Fees for Services Management-$6,684-$6,684
Other Employee Benefits$3,104--$3,104
Payroll Taxes$1,158--$1,158
Conferences and Meetings$631--$631
Other Expenses$268--$268
Advertising$114--$114
Total Functional Expenses$103,443$6,684$0$110,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,127
Total Expenses per Audited Statements$110,127
Total Expenses per Form 990$110,127
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
Tenant Security Deposits Funded - He$4,216
Tenant Security Deposits Funded - in$45
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
No
Other officer compensation reviewed
No
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

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

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

“The officers review the form and discuss it with the board.”

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

“Board members are required to disclose any potential conflicts of interest and cannot vo9te 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, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interest policy and financial statements to the public upon request.”

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
Executive Director
Phone
8707415522
Signed
2023-05-15
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
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax return are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 414 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050359
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VO9TE 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/ExplanationTxt3THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR AT MAPLE ESPLANADE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,686
Liabilities
$6,353
Net assets
$1,181,333
Revenue
$73,262
Expenses
$110,127
Net income
-$36,865
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