Civic Intelligence

Jerome G Little Manor Inc.

990 • Fiscal year 2017 • EIN 31-1537151

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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

27th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,075,776

Down $21,589 (-2.0%) from 2016

Net Assets

Down

$1,063,165

Down $13,653 (-1.3%) from 2016

Liabilities

Down

$12,611

Down $7,936 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Up

$219,952

Up $18,262 (+9.1%) from 2016

Expenses

Up

$233,605

Up $15,118 (+6.9%) from 2016

Net Income

Up

-$13,653

Up $3,144 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,075,776
Liabilities$12,611
Net Assets$1,063,165
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$219,952
Expenses$233,605
Net Income-$13,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$219,952
Mission and Program Overview

Mission

To provide low income affordable housing to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,525$900,204▼ $47,321
Cash and Non-Interest-Bearing Accounts$34,592$30,555▼ $4,037
Prepaid Expenses and Deferred Charges-$1,409-
Accounts Receivable$2,237$32▼ $2,205
Total Assets$1,097,365$1,075,776▼ $21,589
Other Assets Total$113,011$143,576▲ $30,565
Liabilities
Other Liabilities$8,286$9,309▲ $1,023
Accounts Payable and Accrued Expenses$12,261$3,302▼ $8,959
Total Liabilities$20,547$12,611▼ $7,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,818$1,063,165▼ $13,653
Total Net Assets Fund Balance$1,076,818$1,063,165▼ $13,653
Total Liabilities and Net Assets / Fund Balance$1,097,365$1,075,776▼ $21,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,927$751,825$1,606,752
Equipment$277$45,895$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
$219,891
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-13,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,952
Total Revenue per Audited Statements
$219,952
Total Revenue per Form 990
$219,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,470
Salaries, Compensation, and Employee Benefits$35,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,036--$93,036
Depreciation Depletion$47,321--$47,321
Fees for Services Management$13,206$19,808-$33,014
Other Salaries and Wages$27,052--$27,052
Office Expenses-$9,116-$9,116
Fees for Services Accounting-$8,054-$8,054
Conferences and Meetings$6,177--$6,177
Other Employee Benefits$5,969--$5,969
Payroll Taxes$2,114--$2,114
Advertising-$817-$817
Insurance$804--$804
Fees for Services Legal-$131-$131
Total Functional Expenses$195,679$37,926$0$233,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,605
Total Expenses per Audited Statements$233,605
Total Expenses per Form 990$233,605
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$6,690
Accrued Management Fee$2,610
Prepaid Rents$9
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
2017-09-27
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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020547
IRS990/TotalLiabilitiesEOYAmt012611
IRS990/TotalLiabilitiesGrp/BOYAmt020547
IRS990/TotalLiabilitiesGrp/EOYAmt012611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063165
IRS990/TotalProgramServiceExpensesAmt0195679
IRS990/TotalProgramServiceRevenueAmt0219891
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01076818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01063165
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/SignatureDt02017-09-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF085B5BE8365C4067B8EAE31A531D0E56BF146F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8A435000AB5D8EFAE4EAEC63583942C793884F1
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T12:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,776
Liabilities
$12,611
Net assets
$1,063,165
Revenue
$219,952
Expenses
$233,605
Net income
-$13,653
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits