Civic Intelligence

Berry Manor Inc.

990 • Fiscal year 2014 • EIN 31-1629838

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A
1100 7th Avenue35501

(205) 387-0541

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

13.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets96th percentile

Assets

Down

$697,216

Down $20,855 (-2.9%) from 2013

Net Assets

Down

-$367,667

Down $24,707 (-7.2%) from 2013

Liabilities

Up

$1,064,883

Up $3,852 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$77,079

No earlier filing loaded for comparison.

Expenses

Down

$101,786

Down $4,522 (-4.3%) from 2013

Net Income

-$24,707

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$0-$500K-$1.0MAssets 2011: $758,156Liabilities 2011: $1,036,399Net Assets 2011: -$278,2432011Assets 2012: $739,348Liabilities 2012: $1,046,049Net Assets 2012: -$306,7012012Assets 2013: $718,071Liabilities 2013: $1,061,031Net Assets 2013: -$342,9602013Assets 2014: $697,216Liabilities 2014: $1,064,883Net Assets 2014: -$367,6672014Assets 2015: $676,938Liabilities 2015: $1,065,475Net Assets 2015: -$388,5372015Assets 2016: $657,575Liabilities 2016: $1,065,140Net Assets 2016: -$407,5652016Assets 2017: $632,926Liabilities 2017: $1,064,384Net Assets 2017: -$431,4582017Assets 2018: $610,813Liabilities 2018: $1,063,719Net Assets 2018: -$452,9062018Assets 2020: $562,216Liabilities 2020: $1,060,120Net Assets 2020: -$497,9042020Assets 2021: $540,603Liabilities 2021: $1,061,373Net Assets 2021: -$520,7702021Assets 2022: $525,733Liabilities 2022: $1,074,162Net Assets 2022: -$548,4292022

Highlighted filing

2014

Assets$697,216
Liabilities$1,064,883
Net Assets-$367,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $95,0002011Expenses 2012: $94,3182012Expenses 2013: $106,3082013Revenue 2014: $77,079Expenses 2014: $101,786Net Income 2014: -$24,7072014Revenue 2015: $83,984Expenses 2015: $104,854Net Income 2015: -$20,8702015Revenue 2016: $82,698Expenses 2016: $101,726Net Income 2016: -$19,0282016Revenue 2017: $86,153Expenses 2017: $110,046Net Income 2017: -$23,8932017Revenue 2018: $84,361Expenses 2018: $105,809Net Income 2018: -$21,4482018Revenue 2020: $85,425Expenses 2020: $107,310Net Income 2020: -$21,8852020Revenue 2021: $91,042Expenses 2021: $113,908Net Income 2021: -$22,8662021Revenue 2022: $91,535Expenses 2022: $119,194Net Income 2022: -$27,6592022

Highlighted filing

2014

Revenue$77,079
Expenses$101,786
Net Income-$24,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$77,079
Mission and Program Overview

Mission

To provide housing for mentally ill individuals in a government subsidized group home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,126$640,840▼ $20,286
Savings and Temporary Cash Investments$56,169$55,186▼ $983
Cash and Non-Interest-Bearing Accounts$776$1,190▲ $414
Total Assets$718,071$697,216▼ $20,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,800$951,800→ $0
Accounts Payable and Accrued Expenses$109,231$113,083▲ $3,852
Total Liabilities$1,061,031$1,064,883▲ $3,852
Net Assets / Fund Balance
Unrestricted Net Assets$-342,960$-367,667▼ $24,707
Total Net Assets Fund Balance$-342,960$-367,667▼ $24,707
Total Liabilities and Net Assets / Fund Balance$718,071$697,216▼ $20,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,340$342,684$963,024
Land$20,500-$20,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lavonne MadisonChairman
Jerry LovettPresident
Patty PoeBoard Member
Robert TurnerBoard Member
Judy LawlerSecretary
Sharon DickinsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$27,746
Program Service Revenue
$49,306
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-24,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,079
Total Revenue per Audited Statements
$77,079
Total Revenue per Form 990
$77,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,896
Salaries, Compensation, and Employee Benefits$9,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,111--$32,111
Depreciation Depletion$26,191--$26,191
Other Salaries and Wages$1,250$8,640-$9,890
Fees for Services Accounting-$4,040-$4,040
Insurance$3,911--$3,911
Other Expenses$12,349$2,337-$2,337
Total Functional Expenses$75,812$25,974$0$101,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,786
Total Expenses per Audited Statements$101,786
Total Expenses per Form 990$101,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft sent to client for review. When approved the efile transmittal is return to initiate the filing process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1629838
Phone
2053870541

Signing Officer

Name
Judy Stuckey
Title
Director of Finance
Phone
2053870541
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Phillip D Morgan CPA
Phone
2059693443
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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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ReturnHeader/PreparerPersonGrp/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02014-10-02T16:03:02-05:00
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
$697,216
Liabilities
$1,064,883
Net assets
-$367,667
Revenue
$77,079
Expenses
$101,786
Net income
-$24,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.07$0.55$0.09$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.06$0.52$0.09$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.06$0.50$0.09$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.06$0.45$0.08$0.11$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.06$0.43$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.07$0.41$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.07$0.39$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.06$0.37$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.06$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.05$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.04$0.28$0.10