Civic Intelligence

Jerome G Little Manor Inc.

990 • Fiscal year 2016 • EIN 31-1537151

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization Profile
2171 Judicial Drive Suite 200Germantown, TN 38138

(901) 759-1855

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,097,365

Down $18,587 (-1.7%) from 2015

Net Assets

Down

$1,076,818

Down $16,797 (-1.5%) from 2015

Liabilities

Down

$20,547

Down $1,790 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$201,690

Up $3,234 (+1.6%) from 2015

Expenses

Down

$218,487

Down $18,086 (-7.6%) from 2015

Net Income

Up

-$16,797

Up $21,320 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,097,365
Liabilities$20,547
Net Assets$1,076,818
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$201,690
Expenses$218,487
Net Income-$16,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$201,690
Mission and Program Overview

Mission

To provide low income affordable housing to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,264$947,525▼ $47,739
Cash and Non-Interest-Bearing Accounts$21,797$34,592▲ $12,795
Accounts Receivable$326$2,237▲ $1,911
Total Assets$1,115,952$1,097,365▼ $18,587
Other Assets Total$98,565$113,011▲ $14,446
Liabilities
Accounts Payable and Accrued Expenses$14,624$12,261▼ $2,363
Other Liabilities$7,713$8,286▲ $573
Total Liabilities$22,337$20,547▼ $1,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,615$1,076,818▼ $16,797
Total Net Assets Fund Balance$1,093,615$1,076,818▼ $16,797
Total Liabilities and Net Assets / Fund Balance$1,115,952$1,097,365▼ $18,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,442$707,310$1,606,752
Equipment$3,083$43,089$46,172
Land$45,000-$45,000
Other Assets Org$3,135--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry Bryan JohnsonPresident
John Russell BergerMember
Christopher Thomas VendettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,642
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-16,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,690
Total Revenue per Audited Statements
$201,690
Total Revenue per Form 990
$201,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,653
Salaries, Compensation, and Employee Benefits$27,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,467--$94,467
Depreciation Depletion$47,739--$47,739
Fees for Services Management$11,978$17,967-$29,945
Other Salaries and Wages$22,242--$22,242
Fees for Services Accounting-$7,854-$7,854
Office Expenses-$7,484-$7,484
Other Employee Benefits$3,762--$3,762
Payroll Taxes$1,830--$1,830
Conferences and Meetings$1,159--$1,159
Insurance$1,031--$1,031
Fees for Services Legal-$696-$696
Advertising-$278-$278
Total Functional Expenses$184,208$34,279$0$218,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,487
Total Expenses per Audited Statements$218,487
Total Expenses per Form 990$218,487
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$5,605
Accrued Management Fee$2,681
Prepaid Rents-
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

Filer Name
Jerome G Little Manor Inc
EIN
31-1537151
Phone
9017591855
Address
2171 JUDICIAL DRIVE SUITE 200, GERMANTOWN, TN 38138

Signing Officer

Name
Terry Bryan Johnson
Title
President
Phone
9017591855
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bryan Johnson
Formed
1998
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Michael H Kaspar
Phone
9014323000
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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.
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IRS990/TotalAssetsGrp/BOYAmt01115952
IRS990/TotalAssetsGrp/EOYAmt01097365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022337
IRS990/TotalLiabilitiesEOYAmt020547
IRS990/TotalLiabilitiesGrp/BOYAmt022337
IRS990/TotalLiabilitiesGrp/EOYAmt020547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076818
IRS990/TotalProgramServiceExpensesAmt0184208
IRS990/TotalProgramServiceRevenueAmt0201642
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01093615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01076818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 225
IRS990/USAddress/CityNm0TUTWILER
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038963
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017591855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME G LITTLE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0311537151
ReturnHeader/Filer/PhoneNum09017591855
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T11:27:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,365
Liabilities
$20,547
Net assets
$1,076,818
Revenue
$201,690
Expenses
$218,487
Net income
-$16,797
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