Civic Intelligence

Jacob Blake Manor Ltd.

990 • Fiscal year 2017 • EIN 36-5083089

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
8201 W 183rd Street - Suite KTinley Park, IL 60487

(708) 444-4942

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

12.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,517,041

No earlier filing loaded for comparison.

Net Assets

-$2,546,339

No earlier filing loaded for comparison.

Liabilities

$8,063,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$665,068

No earlier filing loaded for comparison.

Expenses

$854,413

No earlier filing loaded for comparison.

Net Income

-$189,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2017: $5,517,041Liabilities 2017: $8,063,380Net Assets 2017: -$2,546,3392017Assets 2018: $5,262,843Liabilities 2018: $8,079,011Net Assets 2018: -$2,816,1682018Assets 2019: $5,061,271Liabilities 2019: $8,122,419Net Assets 2019: -$3,061,1482019Assets 2020: $4,790,958Liabilities 2020: $8,167,295Net Assets 2020: -$3,376,3372020Assets 2021: $4,546,451Liabilities 2021: $8,189,522Net Assets 2021: -$3,643,0712021Assets 2022: $4,343,714Liabilities 2022: $8,230,914Net Assets 2022: -$3,887,2002022Assets 2023: $4,098,713Liabilities 2023: $8,282,282Net Assets 2023: -$4,183,5692023

Highlighted filing

2017

Assets$5,517,041
Liabilities$8,063,380
Net Assets-$2,546,339
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $665,068Expenses 2017: $854,413Net Income 2017: -$189,3452017Revenue 2018: $657,145Expenses 2018: $926,974Net Income 2018: -$269,8292018Revenue 2019: $667,159Expenses 2019: $912,139Net Income 2019: -$244,9802019Revenue 2020: $659,138Expenses 2020: $974,327Net Income 2020: -$315,1892020Revenue 2021: $649,554Expenses 2021: $916,288Net Income 2021: -$266,7342021Revenue 2022: $656,832Expenses 2022: $900,961Net Income 2022: -$244,1292022Revenue 2023: $623,727Expenses 2023: $920,096Net Income 2023: -$296,3692023

Highlighted filing

2017

Revenue$665,068
Expenses$854,413
Net Income-$189,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$665,068
Mission and Program Overview

Mission

To provided affordable for eligible low - income tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,907,560$4,656,745▼ $250,815
Cash and Non-Interest-Bearing Accounts$95,751$143,434▲ $47,683
Accounts Receivable$19,156$17,902▼ $1,254
Prepaid Expenses and Deferred Charges$7,041$0▼ $7,041
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,669,023$5,517,041▼ $151,982
Other Assets Total$639,515$698,960▲ $59,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,700,809$7,700,809→ $0
Accounts Payable and Accrued Expenses$301,917$342,228▲ $40,311
Other Liabilities$23,291$20,343▼ $2,948
Total Liabilities$8,026,017$8,063,380▲ $37,363
Net Assets / Fund Balance
Unrestricted Net Assets$-2,356,994$-2,546,339▼ $189,345
Total Net Assets Fund Balance$-2,356,994$-2,546,339▼ $189,345
Total Liabilities and Net Assets / Fund Balance$5,669,023$5,517,041▼ $151,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,336,587$3,315,534$6,652,121
Land$1,126,084-$1,126,084
Other Land Buildings$194,074$240,692$434,766
Other Assets Org$32,933--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rev Deborah ScottPresident
James WhartonVice President
Burvin SaundersDirector
Cornell RichardsonDirector
Monica MartinDirector
Phoebe BradfordDirector
Carla DudleySecretary
Carolyn WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,430
Investment Income
$638
Other Revenue
$0
Change in Net Assets
$-189,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,068
Total Revenue per Audited Statements
$665,068
Total Revenue per Form 990
$665,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,783
Salaries, Compensation, and Employee Benefits$116,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$282,035--$282,035
Other Salaries and Wages$97,491--$97,491
Office Expenses$86,283--$86,283
Fees for Services Management$58,091--$58,091
All Other Expenses$56,452--$56,452
Other Expenses$32,003--$32,003
Insurance$26,224--$26,224
Fees for Services Accounting$23,366--$23,366
Interest$22,458--$22,458
Payroll Taxes$12,569--$12,569
Other Employee Benefits$6,570--$6,570
Advertising$574--$574
Total Functional Expenses$854,413$0$0$854,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,413
Total Expenses per Audited Statements$854,413
Total Expenses per Form 990$854,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,925
Prepaid Revenue$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company is engaged to manage day to day operations of rental activities.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft return is reviewed by the organization's officers prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management company monitors compliance as part of the management agreement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organization consistently reviews and monitors compensation packages against current market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Jacob Blake Manor Ltd
EIN
36-5083089
Phone
7084444942
Address
8201 W 183RD STREET - SUITE K, TINLEY PARK, IL 60487

Signing Officer

Name
Rev Deborah Scott
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Deborah Scott
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV DEBORAH SCOTT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673930
IRS990/PYProgramServiceRevenueAmt0655303
IRS990/PYRevenuesLessExpensesAmt0-131831
IRS990/PYSalariesCompEmpBnftPaidAmt0113500
IRS990/PYTotalExpensesAmt0787430
IRS990/PYTotalRevenueAmt0655599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189345
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03281828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01850
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03281828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655303
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652109
IRS990ScheduleA/Total509Grp/TotalAmt03281828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03283678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03336587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03315534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06652121
IRS990ScheduleD/ExpensesSubtotalAmt0854413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01126084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01126084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1535631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANAT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0665068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04656745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698960
IRS990ScheduleD/TotalExpensesPerForm990Amt0854413
IRS990ScheduleD/TotalLiabilityAmt020343
IRS990ScheduleD/TotalRevenuePerForm990Amt0665068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS ENGAGED TO MANAGE DAY TO DAY OPERATIONS OF RENTAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY MONITORS COMPLIANCE AS PART OF THE MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CONSISTENTLY REVIEWS AND MONITORS COMPENSATION PACKAGES AGAINST CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,517,041
Liabilities
$8,063,380
Net assets
-$2,546,339
Revenue
$665,068
Expenses
$854,413
Net income
-$189,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.10$8.28$4.18$0.62$0.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.34$8.23$3.89$0.66$0.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.55$8.19$3.64$0.65$0.92$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.79$8.17$3.38$0.66$0.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.06$8.12$3.06$0.67$0.91$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.26$8.08$2.82$0.66$0.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.52$8.06$2.55$0.67$0.85$0.19