Civic Intelligence

Jacob Blake Manor Ltd.

990 • Fiscal year 2018 • EIN 36-5083089

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

1.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.29x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,262,843

Down $254,198 (-4.6%) from 2017

Net Assets

Down

-$2,816,168

Down $269,829 (-11%) from 2017

Liabilities

Up

$8,079,011

Up $15,631 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$657,145

Down $7,923 (-1.2%) from 2017

Expenses

Up

$926,974

Up $72,561 (+8.5%) from 2017

Net Income

Down

-$269,829

Down $80,484 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$5,262,843
Liabilities$8,079,011
Net Assets-$2,816,168
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$657,145
Expenses$926,974
Net Income-$269,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$657,145
Mission and Program Overview

Mission

To provided affordable for eligible low - income tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,656,745$4,461,514▼ $195,231
Accounts Receivable$17,902$18,308▲ $406
Cash and Non-Interest-Bearing Accounts$143,434$11,821▼ $131,613
Prepaid Expenses and Deferred Charges-$11,035-
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$5,517,041$5,262,843▼ $254,198
Other Assets Total$698,960$760,165▲ $61,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,700,809$7,700,809→ $0
Accounts Payable and Accrued Expenses$342,228$357,426▲ $15,198
Other Liabilities$20,343$20,776▲ $433
Total Liabilities$8,063,380$8,079,011▲ $15,631
Net Assets / Fund Balance
Unrestricted Net Assets$-2,546,339$-2,816,168▼ $269,829
Total Net Assets Fund Balance$-2,546,339$-2,816,168▼ $269,829
Total Liabilities and Net Assets / Fund Balance$5,517,041$5,262,843▼ $254,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,161,904$3,577,807$6,739,711
Land$1,126,084-$1,126,084
Other Land Buildings$171,818$262,948$434,766
Equipment$1,708$90$1,798
Other Assets Org$35,815--
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
$656,729
Investment Income
$416
Other Revenue
$0
Change in Net Assets
$-269,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,145
Total Revenue per Audited Statements
$657,145
Total Revenue per Form 990
$657,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,892
Salaries, Compensation, and Employee Benefits$146,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$284,619--$284,619
Other Salaries and Wages$123,995--$123,995
Office Expenses$91,417--$91,417
All Other Expenses$64,673--$64,673
Fees for Services Management$56,244--$56,244
Other Expenses$43,194--$43,194
Insurance$29,050--$29,050
Fees for Services Accounting$23,366--$23,366
Interest$22,458--$22,458
Payroll Taxes$13,349--$13,349
Other Employee Benefits$8,738--$8,738
Advertising$986--$986
Total Functional Expenses$926,974$0$0$926,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,974
Total Expenses per Audited Statements$926,974
Total Expenses per Form 990$926,974
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$18,700
Prepaid Revenue$2,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2018-10-24
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
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, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013349
IRS990/PayrollTaxesGrp/TotalAmt013349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011035
IRS990/PrincipalOfficerNm0REV DEBORAH SCOTT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737783
IRS990/PYProgramServiceRevenueAmt0664430
IRS990/PYRevenuesLessExpensesAmt0-189345
IRS990/PYSalariesCompEmpBnftPaidAmt0116630
IRS990/PYTotalExpensesAmt0854413
IRS990/PYTotalRevenueAmt0665068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-269829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0656729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655303
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03286448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03286448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656783
IRS990ScheduleA/Total509Grp/TotalAmt03286448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03288406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03161904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03577807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06739711
IRS990ScheduleD/EquipmentGrp/BookValueAmt01708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01798
IRS990ScheduleD/ExpensesSubtotalAmt0926974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01126084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01126084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1593843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANAT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0657145
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, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04461514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0760165
IRS990ScheduleD/TotalExpensesPerForm990Amt0926974
IRS990ScheduleD/TotalLiabilityAmt020776
IRS990ScheduleD/TotalRevenuePerForm990Amt0657145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926974
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,262,843
Liabilities
$8,079,011
Net assets
-$2,816,168
Revenue
$657,145
Expenses
$926,974
Net income
-$269,829
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