Civic Intelligence

St Andrew Manor Inc

990 • Fiscal year 2016 • EIN 36-3755579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilen/a
651 East 151st PlacePhoenix, IL 60426

(708) 596-9930

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,044,998

Down $93,386 (-4.4%) from 2015

Net Assets

Down

$1,971,051

Down $100,191 (-4.8%) from 2015

Liabilities

Up

$73,947

Up $6,805 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$896,188

Up $42,665 (+5.0%) from 2015

Expenses

Up

$996,379

Up $35,844 (+3.7%) from 2015

Net Income

Up

-$100,191

Up $6,821 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,771,826Liabilities 2011: $57,096Net Assets 2011: $2,714,7302011Assets 2012: $2,471,237Liabilities 2012: $53,314Net Assets 2012: $2,417,9232012Assets 2013: $2,402,806Liabilities 2013: $61,751Net Assets 2013: $2,341,0552013Assets 2014: $2,373,545Liabilities 2014: $195,293Net Assets 2014: $2,178,2522014Assets 2015: $2,138,384Liabilities 2015: $67,142Net Assets 2015: $2,071,2422015Assets 2016: $2,044,998Liabilities 2016: $73,947Net Assets 2016: $1,971,0512016Assets 2017: $1,892,092Liabilities 2017: $115,196Net Assets 2017: $1,776,8962017Assets 2018: $1,860,423Liabilities 2018: $89,044Net Assets 2018: $1,771,3792018Assets 2020: $1,597,973Liabilities 2020: $116,898Net Assets 2020: $1,481,0752020Assets 2021: $1,630,603Liabilities 2021: $4,141,447Net Assets 2021: -$2,510,8442021Assets 2022: $1,368,581Liabilities 2022: $3,993,071Net Assets 2022: -$2,624,4902022Assets 2023: $1,272,094Liabilities 2023: $4,030,253Net Assets 2023: -$2,758,1592023Assets 2024: $1,104,576Liabilities 2024: $4,077,283Net Assets 2024: -$2,972,7072024

Highlighted filing

2016

Assets$2,044,998
Liabilities$73,947
Net Assets$1,971,051
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $856,0642011Expenses 2012: $890,2462012Revenue 2013: $845,719Expenses 2013: $922,587Net Income 2013: -$76,8682013Revenue 2014: $841,788Expenses 2014: $1,004,591Net Income 2014: -$162,8032014Revenue 2015: $853,523Expenses 2015: $960,535Net Income 2015: -$107,0122015Revenue 2016: $896,188Expenses 2016: $996,379Net Income 2016: -$100,1912016Revenue 2017: $930,548Expenses 2017: $1,124,703Net Income 2017: -$194,1552017Revenue 2018: $957,006Expenses 2018: $1,006,713Net Income 2018: -$49,7072018Revenue 2020: $1,025,765Expenses 2020: $1,132,390Net Income 2020: -$106,6252020Revenue 2021: $1,014,477Expenses 2021: $1,111,696Net Income 2021: -$97,2192021Revenue 2022: $1,027,749Expenses 2022: $1,141,395Net Income 2022: -$113,6462022Revenue 2023: $997,449Expenses 2023: $1,131,118Net Income 2023: -$133,6692023Revenue 2024: $974,043Expenses 2024: $1,188,591Net Income 2024: -$214,5482024

Highlighted filing

2016

Revenue$896,188
Expenses$996,379
Net Income-$100,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$896,188
Mission and Program Overview

Mission

To provide affordable housing under the department of housing and urban development's section 202.

To provide affordable housing under the department of housing and urban developments section 202 program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,023$1,459,956▼ $158,067
Cash and Non-Interest-Bearing Accounts$11,061$25,386▲ $14,325
Prepaid Expenses and Deferred Charges$491$892▲ $401
Total Assets$2,138,384$2,044,998▼ $93,386
Other Assets Total$508,809$558,764▲ $49,955
Liabilities
Accounts Payable and Accrued Expenses$50,328$56,889▲ $6,561
Other Liabilities$16,814$17,058▲ $244
Total Liabilities$67,142$73,947▲ $6,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,894,700$3,894,700→ $0
Unrestricted Net Assets$-1,823,458$-1,923,649▼ $100,191
Total Net Assets Fund Balance$2,071,242$1,971,051▼ $100,191
Total Liabilities and Net Assets / Fund Balance$2,138,384$2,044,998▼ $93,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,970$3,344,342$4,570,312
Other Land Buildings$193,986-$193,986
Land$40,000-$40,000
Other Assets Org$18,452--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reverend Se De BosePresident
Clarence HallDirector
Joseph D RossDireCTOR
Ruby Lee DE BosedirECTOR
DalE WILLIAMSSecretary
W Melvin GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,174
Investment Income
$122
Other Revenue
$5,892
Change in Net Assets
$-100,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,188
Total Revenue per Form 990
$896,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,323
Salaries, Compensation, and Employee Benefits$366,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$329,961--$329,961
Depreciation Depletion$191,859--$191,859
All Other Expenses$62,540--$62,540
Fees for Services Management$46,861--$46,861
Other Expenses$42,797--$42,797
Payroll Taxes$36,095--$36,095
Office Expenses$27,295--$27,295
Fees for Services Accounting$23,128--$23,128
Conferences and Meetings$10,526--$10,526
Advertising$1,164--$1,164
Total Functional Expenses$996,379$0$0$996,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,379
Total Expenses per Audited Statements$996,379
Total Expenses per Form 990$996,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposit Liability$17,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“A copy of the form 990 is emailed to the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“The compensation package of all employees is determined by an annual review of comparable position and salary structures within the non-profit industry using the staff size and annual budget as the criteria.”

Form 990, Part VI, Section C, line 19

“Upon written request the documents are available for mailing or pick up.”

Filing and Contact Details

Filer

Filer Name
St Andrew Manor Inc
EIN
36-3755579
Phone
7085969930
Address
651 EAST 151ST PLACE, PHOENIX, IL 60426

Signing Officer

Name
reverend se de bose
Title
officer
Phone
7085969930
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
reverend se de bose
Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
125 South Wacker Drive Suite 1500, Chicago, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Raw XML Appendix378 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1tenant deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558764
IRS990ScheduleD/TotalExpensesPerForm990Amt0996379
IRS990ScheduleD/TotalLiabilityAmt017058
IRS990ScheduleD/TotalRevenuePerForm990Amt0896188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF ALL EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE AND ANNUAL BUDGET AS THE CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03894700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03894700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02138384
IRS990/TotalAssetsEOYAmt02044998
IRS990/TotalAssetsGrp/BOYAmt02138384
IRS990/TotalAssetsGrp/EOYAmt02044998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067142
IRS990/TotalLiabilitiesEOYAmt073947
IRS990/TotalLiabilitiesGrp/BOYAmt067142
IRS990/TotalLiabilitiesGrp/EOYAmt073947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02071242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01971051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0996379
IRS990/TotalProgramServiceRevenueAmt0890174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1823458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1923649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03466 woodland drive
IRS990/USAddress/CityNm0olympia field
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0reverend se de bose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07085969930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREW MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0363755579
ReturnHeader/Filer/PhoneNum07085969930
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 EAST 151ST PLACE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F99102183153578EDCA5A2D0EDBF9EC4B1DA6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0549927661B8025938C422BCAD6A608B00ABFF0DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.242.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 South Wacker Drive Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian G Coleman
ReturnHeader/ReturnTs02017-11-14T15:07:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,044,998
Liabilities
$73,947
Net assets
$1,971,051
Revenue
$896,188
Expenses
$996,379
Net income
-$100,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$4.08$2.97$0.97$1.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.27$4.03$2.76$1.00$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$3.99$2.62$1.03$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.63$4.14$2.51$1.01$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.03$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.96$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.78$0.93$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.90$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.18$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$0.85$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$0.86