Civic Intelligence

S M Villa II Housing Inc

EIN 30-0153121 • 501(c)3 • Jackson, MS

Pub. 78 Eligible

Profile

To provide suitable adequate housing for low and moderate income handicapped or elderly individuals under section 8 of the federal housing act and the united states department of housing and urban development.

917 West Pearl StreetJackson, MS 39203-3011

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.64x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,128,153

Down $28,282 (-2.4%) from 2023

Liabilities

Up

$1,852,888

Up $25 (+0.0%) from 2023

Net Assets

Down

-$724,735

Down $28,307 (-4.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$227,940

Up $25,369 (+13%) from 2023

Expenses

Down

$256,247

Down $16,538 (-6.1%) from 2023

Net Income

Up

-$28,307

Up $41,907 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,646,337Liabilities 2010: $1,844,969Net Assets 2010: -$198,6322010Assets 2014: $1,534,915Liabilities 2014: $1,865,898Net Assets 2014: -$330,9832014Assets 2015: $1,395,393Liabilities 2015: $1,860,769Net Assets 2015: -$465,3762015Assets 2017: $1,323,516Liabilities 2017: $1,886,271Net Assets 2017: -$562,7552017Assets 2018: $1,291,668Liabilities 2018: $1,867,446Net Assets 2018: -$575,7782018Assets 2019: $1,275,410Liabilities 2019: $1,845,847Net Assets 2019: -$570,4372019Assets 2020: $1,268,007Liabilities 2020: $1,844,769Net Assets 2020: -$576,7622020Assets 2021: $1,260,928Liabilities 2021: $1,857,781Net Assets 2021: -$596,8532021Assets 2022: $1,227,649Liabilities 2022: $1,853,863Net Assets 2022: -$626,2142022Assets 2023: $1,156,435Liabilities 2023: $1,852,863Net Assets 2023: -$696,4282023Assets 2024: $1,128,153Liabilities 2024: $1,852,888Net Assets 2024: -$724,7352024

Highlighted filing

2024

Assets$1,128,153
Liabilities$1,852,888
Net Assets-$724,735
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $94,2912010Revenue 2014: $29,397Expenses 2014: $21,054Net Income 2014: $8,3432014Revenue 2015: $32,556Expenses 2015: $100,290Net Income 2015: -$67,7342015Revenue 2017: $131,406Expenses 2017: $187,028Net Income 2017: -$55,6222017Revenue 2018: $190,438Expenses 2018: $203,461Net Income 2018: -$13,0232018Revenue 2019: $193,435Expenses 2019: $188,094Net Income 2019: $5,3412019Revenue 2020: $179,846Expenses 2020: $186,171Net Income 2020: -$6,3252020Revenue 2021: $182,199Expenses 2021: $202,290Net Income 2021: -$20,0912021Revenue 2022: $199,975Expenses 2022: $229,336Net Income 2022: -$29,3612022Revenue 2023: $202,571Expenses 2023: $272,785Net Income 2023: -$70,2142023Revenue 2024: $227,940Expenses 2024: $256,247Net Income 2024: -$28,3072024

Highlighted filing

2024

Revenue$227,940
Expenses$256,247
Net Income-$28,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,153
Liabilities
$1,852,888
Net assets
-$724,735
Revenue
$227,940
Expenses
$256,247
Net income
-$28,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.85$0.72$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.85$0.70$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.85$0.63$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.86$0.60$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.84$0.58$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.85$0.57$0.19$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.87$0.58$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.89$0.56$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.86$0.47$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.87$0.33$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.84$0.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$227,940
Mission and Program Overview

Mission

To provide suitable adequate housing for low and moderate income handicapped or elderly individuals under section 8 of the federal housing act and the united states department of housing and urban development.

Provide and operate housing for handicapped or elderly individuals under section 202 and section 8 of the fair housing act under the oversite of the united states department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,253$991,788▼ $55,465
Cash and Non-Interest-Bearing Accounts$16,614$17,952▲ $1,338
Accounts Receivable$1,412$11,528▲ $10,116
Total Assets$1,156,435$1,128,153▼ $28,282
Other Assets Total$91,156$106,885▲ $15,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,831,500$1,831,500→ $0
Accounts Payable and Accrued Expenses$15,292$13,719▼ $1,573
Other Liabilities$4,056$5,032▲ $976
Unsecured Notes Loans Payable$2,000$2,000→ $0
Deferred Revenue$15$637▲ $622
Total Liabilities$1,852,863$1,852,888▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-696,428$-724,735▼ $28,307
Total Net Assets Fund Balance$-696,428$-724,735▼ $28,307
Total Liabilities and Net Assets / Fund Balance$1,156,435$1,128,153▼ $28,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,783$887,766$1,813,549
Other Land Buildings$25,345$16,229$41,574
Land$40,000-$40,000
Equipment$660$9,240$9,900
Other Assets Org$5,572--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nathaniel DavisBoard Member
Rev Gates ElliottBoard Member
Will ReviesBoard Member
Augustus ArgrettActing Presi
Ed ColeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,452
Investment Income
$3,488
Other Revenue
$0
Change in Net Assets
$-28,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,639
Salaries, Compensation, and Employee Benefits$50,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,465--$55,465
Occupancy$45,275--$45,275
Other Salaries and Wages$38,516--$38,516
Fees for Services Management-$29,951-$29,951
Office Expenses$12,172--$12,172
Other Employee Benefits$9,090--$9,090
Fees for Services Accounting-$6,679-$6,679
Payroll Taxes$3,002--$3,002
Insurance$2,594--$2,594
Other Expenses$1,410--$1,410
Conferences and Meetings-$1,193-$1,193
Advertising$828--$828
Fees for Services Legal-$638-$638
Total Functional Expenses$217,786$38,461$0$256,247
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$5,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“YES”

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

“The 990 with all attachments along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office and the auditors office.”

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

“This is handled by the hud approved managing agent.”

Form 990, Page 6, Part VI, Line 19

“Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy fee and in addition to being available remotely for mailing with a nominal copy, mailing and handling fee.”

Filing and Contact Details

Filer

Filer Name
S M Villa Ii Housing Inc
EIN
30-0153121
Phone
6019831088
Address
917 WEST PEARL STREET, JACKSON, MS 39203-3011
Doing Business As
St Marks Villa Ii

Signing Officer

Name
Ed Cole
Title
Secretary/treasurer
Phone
6019831088
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Cole
Formed
2002
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05818
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0986713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179781
IRS990ScheduleA/Total509Grp/TotalAmt0986713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992531
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01813549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09900
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106885
IRS990ScheduleD/TotalLiabilityAmt05032
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WITH ALL ATTACHMENTS ALONG WITH THE FULL FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS AT THE OFFICE PRIOR TO ISSUANCE AS WELL AS THE PROPERTY MANAGERS OFFICE AND THE AUDITORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS HANDLED BY THE HUD APPROVED MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INSPECTION COPIES ARE AVAILABLE AT THE PROJECT OFFICE FOR INSPECTION. THEY ARE ALSO AVAILABLE FOR COPIES WITH A NOMINAL COPY FEE AND IN ADDITION TO BEING AVAILABLE REMOTELY FOR MAILING WITH A NOMINAL COPY, MAILING AND HANDLING FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
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 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156435
IRS990/TotalAssetsEOYAmt01128153
IRS990/TotalAssetsGrp/BOYAmt01156435
IRS990/TotalAssetsGrp/EOYAmt01128153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01852863
IRS990/TotalLiabilitiesEOYAmt01852888
IRS990/TotalLiabilitiesGrp/BOYAmt01852863
IRS990/TotalLiabilitiesGrp/EOYAmt01852888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-696428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-724735
IRS990/TotalProgramServiceExpensesAmt0217786
IRS990/TotalProgramServiceRevenueAmt0224452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 WEST PEARL STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392033011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019831088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S M VILLA II HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SMVI
ReturnHeader/Filer/EIN0300153121
ReturnHeader/Filer/PhoneNum06019831088
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 WEST PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392033011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-12T14:33:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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