Civic Intelligence

St Andrew Manor Inc

990 • Fiscal year 2018 • EIN 36-3755579

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,860,423

Down $31,669 (-1.7%) from 2017

Net Assets

Down

$1,771,379

Down $5,517 (-0.3%) from 2017

Liabilities

Down

$89,044

Down $26,152 (-23%) from 2017

Revenue

Up

$957,006

Up $26,458 (+2.8%) from 2017

Expenses

Down

$1,006,713

Down $117,990 (-10%) from 2017

Net Income

Up

-$49,707

Up $144,448 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,860,423
Liabilities$89,044
Net Assets$1,771,379

Operations Trend

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

2018

Revenue$957,006
Expenses$1,006,713
Net Income-$49,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$957,006
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 development section 202 program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,151$1,179,628▼ $119,523
Cash and Non-Interest-Bearing Accounts$8,835$54,412▲ $45,577
Accounts Receivable-$1,785-
Prepaid Expenses and Deferred Charges$224$995▲ $771
Total Assets$1,892,092$1,860,423▼ $31,669
Other Assets Total$583,882$623,603▲ $39,721
Liabilities
Accounts Payable and Accrued Expenses$97,872$70,337▼ $27,535
Other Liabilities$17,324$18,122▲ $798
Deferred Revenue-$585-
Total Liabilities$115,196$89,044▼ $26,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,894,700$3,894,700→ $0
Unrestricted Net Assets$-2,117,804$-2,123,321▼ $5,517
Total Net Assets Fund Balance$1,776,896$1,771,379▼ $5,517
Total Liabilities and Net Assets / Fund Balance$1,892,092$1,860,423▼ $31,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,323$2,968,524$3,850,847
Other Land Buildings$257,305$776,240$1,033,545
Land$40,000-$40,000
Other Assets Org$22,638--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reverend Se De BosePresident
Clarence HallDirector
Ruby Lee De BoseDirector
Dale WilliamsSecretary
W Melvin GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482
Program Service Revenue
$950,689
Investment Income
$4,825
Other Revenue
$10
All Other Contributions
$1,482
Change in Net Assets
$-49,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$957,006
Total Revenue per Form 990
$957,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,832
Salaries, Compensation, and Employee Benefits$421,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$201,970$99,578-$301,548
Depreciation Depletion$216,267--$216,267
Other Employee Benefits$87,007--$87,007
Fees for Services Management-$48,497-$48,497
Payroll Taxes$33,326--$33,326
Office Expenses-$32,351-$32,351
Insurance$28,934--$28,934
All Other Expenses$21,185$2,797-$23,982
Fees for Services Accounting-$21,711-$21,711
Conferences and Meetings-$13,773-$13,773
Other Expenses$13,264--$13,264
Advertising-$1,164-$1,164
Fees for Services Legal-$50-$50
Total Functional Expenses$786,792$219,921$0$1,006,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,713
Total Expenses per Audited Statements$1,006,713
Total Expenses per Form 990$1,006,713
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$18,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

Board members samuel de bose and ruby lee de bose are husband and wife. Their daughters, quinn de bose and katherine de bose, are employed by the organization.

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
2019-11-08
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
1 N WACKER DRIVE SUITE 1700, CHICAGO, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Pa

There were no changes to the oversight of the audit from the prior year.

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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02968524
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SAMUEL DE BOSE AND RUBY LEE DE BOSE ARE HUSBAND AND WIFE. THEIR DAUGHTERS, QUINN DE BOSE AND KATHERINE DE BOSE, ARE EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt089044
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND SE DE BOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085969930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREW MANOR INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.181.155
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08

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