Civic Intelligence

Jerome G Little Manor Inc.

990 • Fiscal year 2014 • EIN 31-1537151

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization Profile
2171 Judicial Drive Suite 200Room/Suite 20038138

(901) 759-1855

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,144,329

Down $41,495 (-3.5%) from 2013

Net Assets

Down

$1,131,732

Down $28,806 (-2.5%) from 2013

Liabilities

Down

$12,597

Down $12,689 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

$196,321

No earlier filing loaded for comparison.

Expenses

Down

$225,127

Down $4,975 (-2.2%) from 2013

Net Income

-$28,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$1,144,329
Liabilities$12,597
Net Assets$1,131,732
Open 2014 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

2014

Revenue$196,321
Expenses$225,127
Net Income-$28,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$196,321
Mission and Program Overview

Mission

To provide low income affordable housing to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,398$1,046,856▼ $35,542
Cash and Non-Interest-Bearing Accounts$19,726$4,579▼ $15,147
Accounts Receivable$342$121▼ $221
Total Assets$1,185,824$1,144,329▼ $41,495
Other Assets Total$83,358$92,773▲ $9,415
Liabilities
Other Liabilities$9,020$7,637▼ $1,383
Accounts Payable and Accrued Expenses$16,266$4,960▼ $11,306
Total Liabilities$25,286$12,597▼ $12,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,538$1,131,732▼ $28,806
Total Net Assets Fund Balance$1,160,538$1,131,732▼ $28,806
Total Liabilities and Net Assets / Fund Balance$1,185,824$1,144,329▼ $41,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,786$615,966$1,606,752
Equipment$11,070$35,102$46,172
Land$45,000-$45,000
Other Assets Org$3,135--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert GraysonPresident
Jimmy BarnersV. President
Elizabeth KeglerMember
Johnnie HaleMember
Lou WashingtonMember
Willie Lee FullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,283
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-28,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,321
Total Revenue per Audited Statements
$196,321
Total Revenue per Form 990
$196,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,731
Salaries, Compensation, and Employee Benefits$27,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,455--$98,455
Depreciation Depletion$49,472--$49,472
Fees for Services Management$11,750$17,626-$29,376
Other Salaries and Wages$22,026--$22,026
Office Expenses-$11,677-$11,677
Fees for Services Accounting-$7,484-$7,484
Other Employee Benefits$3,592--$3,592
Payroll Taxes$1,778--$1,778
Insurance$973--$973
Advertising-$229-$229
Fees for Services Legal-$65-$65
Total Functional Expenses$188,046$37,081$0$225,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,127
Total Expenses per Audited Statements$225,127
Total Expenses per Form 990$225,127
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$5,133
Accrued Management Fee$2,414
Prepaid Rents$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The organization delegated day to day property management responsibilities to the management company, tesco properties, inc.”

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

“The form 990 was reviewed by the management company, tesco properties, inc., prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“The organization has the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1537151
Phone
9017591855

Signing Officer

Name
Robert Grayson
Title
President
Phone
9017591855
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Grayson
Formed
1998
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Michael H Kaspar
Phone
9014323000
Raw XML Appendix344 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/ExplanationTxt0THE ORGANIZATION DELEGATED DAY TO DAY PROPERTY MANAGEMENT RESPONSIBILITIES TO THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC., PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185824
IRS990/TotalAssetsEOYAmt01144329
IRS990/TotalAssetsGrp/BOYAmt01185824
IRS990/TotalAssetsGrp/EOYAmt01144329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025286
IRS990/TotalLiabilitiesEOYAmt012597
IRS990/TotalLiabilitiesGrp/BOYAmt025286
IRS990/TotalLiabilitiesGrp/EOYAmt012597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131732
IRS990/TotalProgramServiceExpensesAmt0188046
IRS990/TotalProgramServiceRevenueAmt0196283
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 225
IRS990/USAddress/City0TUTWILER
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038963
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017591855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEROME G LITTLE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0311537151
ReturnHeader/Filer/PhoneNum09017591855
ReturnHeader/Filer/USAddress/AddressLine102171 JUDICIAL DRIVE SUITE 200
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T09:36:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,329
Liabilities
$12,597
Net assets
$1,131,732
Revenue
$196,321
Expenses
$225,127
Net income
-$28,806
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
Peer Organizations

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