Civic Intelligence

Kennedy-Jordan Manor Inc.

990 • Fiscal year 2013 • EIN 36-4325675

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile
11325 S Halsted St60628

(773) 568-2929

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

40.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,432,268

Up $334,342 (+30%) from 2012

Net Assets

Up

$760,736

Up $8,307 (+1.1%) from 2012

Liabilities

Up

$671,532

Up $326,035 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

$16,727

No earlier filing loaded for comparison.

Expenses

Down

$3,682

Down $417 (-10%) from 2012

Net Income

$13,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,020,308Liabilities 2010: $253,641Net Assets 2010: $766,6672010Assets 2011: $1,010,158Liabilities 2011: $253,641Net Assets 2011: $756,5172011Assets 2012: $1,097,926Liabilities 2012: $345,497Net Assets 2012: $752,4292012Assets 2013: $1,432,268Liabilities 2013: $671,532Net Assets 2013: $760,7362013Assets 2014: $194,347Liabilities 2014: $68,358Net Assets 2014: $125,9892014Assets 2015: $986,616Liabilities 2015: $11,338Net Assets 2015: $975,2782015Assets 2016: $1,081,879Liabilities 2016: $11,338Net Assets 2016: $1,070,5412016Assets 2017: $1,827,057Liabilities 2017: $11,458Net Assets 2017: $1,815,5992017Assets 2018: $1,815,593Liabilities 2018: $5,000Net Assets 2018: $1,810,5932018

Highlighted filing

2013

Assets$1,432,268
Liabilities$671,532
Net Assets$760,736
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $1,2362010Expenses 2011: $10,1712011Expenses 2012: $4,0992012Revenue 2013: $16,727Expenses 2013: $3,682Net Income 2013: $13,0452013Revenue 2014: $19,124Expenses 2014: $7,557Net Income 2014: $11,5672014Revenue 2015: $855,532Expenses 2015: $6,243Net Income 2015: $849,2892015Revenue 2016: $101,755Expenses 2016: $6,492Net Income 2016: $95,2632016Revenue 2017: $6,130Expenses 2017: $11,072Net Income 2017: -$4,9422017Revenue 2018: $5,302Expenses 2018: $11,042Net Income 2018: -$5,7402018

Highlighted filing

2013

Revenue$16,727
Expenses$3,682
Net Income$13,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$16,727
Mission and Program Overview

Mission

PROVIDE SENIOR HOUSING

The organization is in its statrup phase of accumulating land cost and organization cost and soliciting funds for day to day operations of its senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$256,836$671,532▲ $414,696
Land, Buildings, and Equipment, Net$563,350$563,350→ $0
Receivables From Officers Etc$50,000$150,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$46,208$56,209▲ $10,001
Total Assets$1,004,527$1,432,268▲ $427,741
Other Assets Total$344,969$662,709▲ $317,740
Liabilities
Total Liabilities$256,836$671,532▲ $414,696
Net Assets / Fund Balance
Unrestricted Net Assets$747,691$760,736▲ $13,045
Total Net Assets Fund Balance$747,691$760,736▲ $13,045
Total Liabilities and Net Assets / Fund Balance$1,004,527$1,432,268▲ $427,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$272,289--
Leasehold Improvements$291,061--
Other Assets Org$662,709--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
L GilbertPresident
Charles CatheyVice President
C SherrodDirector
Jackie RouseDirector
Melvin CatheyDirector
Moleska SmithDirector
S HamiltonDirector
Tatanya DavisDirector
V RaglandDirector
Willard PaytonDirector
Willie CarterAsst Treasurer
D MendenhallSecretary
Lance JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,725
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$13,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,100--$2,100
Other Expenses$604--$604
Fees for Services Legal$578--$578
Fees for Services Accounting$400--$400
Total Functional Expenses$3,682$0$0$3,682
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheldon HeightsCommon BoardStart Up CostNo$660,194
Kj Manor LLCOwnershipStart Up CostNo$150,000
Sheldon HeightsCommon BoardContributionsNo$16,725
Kj Amanor LLCOwnershipAdvanceNo$11,338

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$256,836$671,532▲ $414,696
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$150,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Pg 6, Section C Disclosure Line 19

“The organization's governining documents and financial statements are available to the public through the attorney general of thr state of illinois website and upon written request”

Filing and Contact Details

Filer

EIN
36-4325675
Phone
7735682929

Signing Officer

Name
Leonardo D Gilbert
Title
President
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonardo D Gilbert
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

Form 990 Pg 6 Section B Policies Line 11B

“The organization's board of directors reviews and approves form 990 before filing”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1660194
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt316725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0START UP COST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1START UP COST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADVANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1660194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1660194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KJ MANOR LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHELDON HEIGHTS CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KJ MANOR LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OWNERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0821532
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNINING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ATTORNEY GENERAL OF THR STATE OF ILLINOIS WEBSITE AND UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PG 6 SECTION B POLICIES LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PG 6, SECTION C DISCLOSURE LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004527
IRS990/TotalAssetsEOYAmt01432268
IRS990/TotalAssetsGrp/BOYAmt01004527
IRS990/TotalAssetsGrp/EOYAmt01432268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03682
IRS990/TotalFunctionalExpensesGrp/TotalAmt03682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256836
IRS990/TotalLiabilitiesEOYAmt0671532
IRS990/TotalLiabilitiesGrp/BOYAmt0256836
IRS990/TotalLiabilitiesGrp/EOYAmt0671532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760736
IRS990/TotalProgramServiceExpensesAmt03682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432268
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0747691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011325 S HALSTED
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060628
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARDO D GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENNEDY-JORDAN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0364325675
ReturnHeader/Filer/PhoneNum07735682929
ReturnHeader/Filer/USAddress/AddressLine1011325 S HALSTED ST
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364433175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER MANNIE & COMPANY P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104749 LINCOLN MALL DR SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MATTESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060443
ReturnHeader/PreparerPersonGrp/PhoneNum07088560324
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD K MANNIE
ReturnHeader/ReturnTs02014-07-22T11:52:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,268
Liabilities
$671,532
Net assets
$760,736
Revenue
$16,727
Expenses
$3,682
Net income
$13,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.01$0.01$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.10$0.01$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.86$0.01$0.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.13$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.76$0.02$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.35$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.25$0.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.00