Civic Intelligence

Jerome G Little Manor Inc.

990 • Fiscal year 2013 • EIN 31-1537151

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

Organization Profile
2171 Judicial DriveRoom/Suite 20038138
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,185,824

Down $28,723 (-2.4%) from 2012

Net Assets

Down

$1,160,538

Down $29,075 (-2.4%) from 2012

Liabilities

Up

$25,286

Up $352 (+1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,102

Up $4,824 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,344,735Liabilities 2011: $131,750Net Assets 2011: $1,212,9852011Assets 2012: $1,214,547Liabilities 2012: $24,934Net Assets 2012: $1,189,6132012Assets 2013: $1,185,824Liabilities 2013: $25,286Net Assets 2013: $1,160,5382013Assets 2014: $1,144,329Liabilities 2014: $12,597Net Assets 2014: $1,131,7322014Assets 2015: $1,115,952Liabilities 2015: $22,337Net Assets 2015: $1,093,6152015Assets 2016: $1,097,365Liabilities 2016: $20,547Net Assets 2016: $1,076,8182016Assets 2017: $1,075,776Liabilities 2017: $12,611Net Assets 2017: $1,063,1652017Assets 2018: $1,032,133Liabilities 2018: $26,896Net Assets 2018: $1,005,2372018Assets 2019: $982,407Liabilities 2019: $17,959Net Assets 2019: $964,4482019Assets 2020: $967,015Liabilities 2020: $21,420Net Assets 2020: $945,5952020Assets 2021: $930,328Liabilities 2021: $25,374Net Assets 2021: $904,9542021Assets 2022: $903,139Liabilities 2022: $18,083Net Assets 2022: $885,0562022Assets 2023: $787,720Liabilities 2023: $24,235Net Assets 2023: $763,4852023Assets 2024: $764,089Liabilities 2024: $32,209Net Assets 2024: $731,8802024Assets 2025: $760,470Liabilities 2025: $29,776Net Assets 2025: $730,6942025

Highlighted filing

2013

Assets$1,185,824
Liabilities$25,286
Net Assets$1,160,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $210,9912011Expenses 2012: $225,2782012Expenses 2013: $230,1022013Revenue 2014: $196,321Expenses 2014: $225,127Net Income 2014: -$28,8062014Revenue 2015: $198,456Expenses 2015: $236,573Net Income 2015: -$38,1172015Revenue 2016: $201,690Expenses 2016: $218,487Net Income 2016: -$16,7972016Revenue 2017: $219,952Expenses 2017: $233,605Net Income 2017: -$13,6532017Revenue 2018: $224,022Expenses 2018: $281,950Net Income 2018: -$57,9282018Revenue 2019: $226,529Expenses 2019: $267,318Net Income 2019: -$40,7892019Revenue 2020: $236,669Expenses 2020: $255,522Net Income 2020: -$18,8532020Revenue 2021: $248,473Expenses 2021: $289,114Net Income 2021: -$40,6412021Revenue 2022: $251,172Expenses 2022: $271,070Net Income 2022: -$19,8982022Revenue 2023: $261,346Expenses 2023: $382,917Net Income 2023: -$121,5712023Revenue 2024: $291,776Expenses 2024: $323,381Net Income 2024: -$31,6052024Revenue 2025: $327,464Expenses 2025: $328,650Net Income 2025: -$1,1862025

Highlighted filing

2013

Revenue-
Expenses$230,102
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$201,027
Mission and Program Overview

Mission

To provide low income affordable housing to elderly

Filing and Contact Details

Filer

EIN
31-1537151
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/GeneralExplanation/Explanation0THE ORGANIZATION HAS DELEGATED DAY TO DAY CONTROL TO THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311537151
ReturnHeader/Filer/Name/BusinessNameLine10JEROME G LITTLE MANOR INC
ReturnHeader/Filer/NameControl0JERO
ReturnHeader/Filer/Phone09017591855
ReturnHeader/Filer/USAddress/AddressLine102171 JUDICIAL DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
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ReturnHeader/Filer/USAddress/ZIPCode038138
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ReturnHeader/Officer/DateSigned02013-09-26
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ReturnHeader/Officer/Phone09017591855
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381334010
ReturnHeader/Preparer/Name0MICHAEL H KASPAR
ReturnHeader/Preparer/Phone09014323000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T10:08:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,185,824
Liabilities
$25,286
Net assets
$1,160,538
Revenue
-
Expenses
$230,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.29$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.26$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.22$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$0.21