Civic Intelligence

Jacob Blake Manor Ltd.

990 • Fiscal year 2021 • EIN 36-5083089

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,546,451

Down $244,507 (-5.1%) from 2020

Net Assets

Down

-$3,643,071

Down $266,734 (-7.9%) from 2020

Liabilities

Up

$8,189,522

Up $22,227 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$649,554

Down $9,584 (-1.5%) from 2020

Expenses

Down

$916,288

Down $58,039 (-6.0%) from 2020

Net Income

Up

-$266,734

Up $48,455 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$4,546,451
Liabilities$8,189,522
Net Assets-$3,643,071
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$649,554
Expenses$916,288
Net Income-$266,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$649,554
Mission and Program Overview

Mission

To provided affordable for eligible low - income tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,937,256$3,707,862▼ $229,394
Prepaid Expenses and Deferred Charges$15,495$16,689▲ $1,194
Cash and Non-Interest-Bearing Accounts$1,240$14,885▲ $13,645
Accounts Receivable$14,704$3,898▼ $10,806
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$4,790,958$4,546,451▼ $244,507
Other Assets Total$822,263$803,117▼ $19,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,700,809$7,700,809→ $0
Accounts Payable and Accrued Expenses$427,207$458,606▲ $31,399
Other Liabilities$39,279$30,107▼ $9,172
Total Liabilities$8,167,295$8,189,522▲ $22,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,376,337$-3,643,071▼ $266,734
Total Net Assets Fund Balance$-3,376,337$-3,643,071▼ $266,734
Total Liabilities and Net Assets / Fund Balance$4,790,958$4,546,451▼ $244,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,282$4,377,119$6,834,401
Land$1,126,084-$1,126,084
Other Land Buildings$123,218$311,548$434,766
Equipment$1,278$1,776$3,054
Other Assets Org$18,771--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Deborah ScottPresident
Monica MartinVice President
Burvin SaundersDirector
Cornell RichardsonDirector
Phoebe BradfordDirector
Ann WilsonSecretary
Carolyn WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,474
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-266,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,554
Total Revenue per Audited Statements
$649,554
Total Revenue per Form 990
$649,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,028
Salaries, Compensation, and Employee Benefits$150,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,040--$277,040
Other Salaries and Wages$104,129--$104,129
All Other Expenses$71,588--$71,588
Office Expenses$71,457--$71,457
Fees for Services Management$61,698--$61,698
Insurance$39,300--$39,300
Other Employee Benefits$28,789--$28,789
Fees for Services Accounting$23,966--$23,966
Other Expenses$22,933--$22,933
Interest$22,458--$22,458
Payroll Taxes$17,342--$17,342
Advertising$300--$300
Total Functional Expenses$916,288$0$0$916,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,288
Total Expenses per Audited Statements$916,288
Total Expenses per Form 990$916,288
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$18,537
Prepaid Revenue$11,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-11-08
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
Address
232 S Batavia Avenue, 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, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08201 W 183RD STREET SUITE K

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,546,451
Liabilities
$8,189,522
Net assets
-$3,643,071
Revenue
$649,554
Expenses
$916,288
Net income
-$266,734
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