Civic Intelligence

Duncan Manor II Incorporated

EIN 41-2128645 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

Duncan manor ii continues to maintain housing food and medical care to homeless vets including those that may be mentally ill in accordance with its non-profit 501(c) (3) irs classification.

815 West Shelby DriveMemphis, TN 38109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$152,380

Up $2,355 (+1.6%) from 2023

Liabilities

Down

$25,337

Down $999 (-3.8%) from 2023

Net Assets

Up

$127,043

Up $3,354 (+2.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$125,093

Up $19,325 (+18%) from 2023

Expenses

Down

$121,739

Down $1,942 (-1.6%) from 2023

Net Income

Up

$3,354

Up $21,267 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $7,694Liabilities 2011: $02011Assets 2012: $11,367Liabilities 2012: $02012Assets 2013: $26,231Liabilities 2013: $1,0372013Assets 2014: $58,254Liabilities 2014: $1,9462014Assets 2015: $88,444Liabilities 2015: $29,4012015Assets 2016: $126,968Liabilities 2016: $24,5032016Assets 2017: $203,643Liabilities 2017: $30,0002017Assets 2018: $233,419Liabilities 2018: $33,1002018Assets 2019: $234,345Liabilities 2019: $19,893Net Assets 2019: $214,4522019Assets 2020: $251,745Liabilities 2020: $45,972Net Assets 2020: $205,7732020Assets 2021: $228,467Liabilities 2021: $34,647Net Assets 2021: $193,8202021Assets 2022: $209,172Liabilities 2022: $32,358Net Assets 2022: $176,8142022Assets 2023: $150,025Liabilities 2023: $26,336Net Assets 2023: $123,6892023Assets 2024: $152,380Liabilities 2024: $25,337Net Assets 2024: $127,0432024

Highlighted filing

2024

Assets$152,380
Liabilities$25,337
Net Assets$127,043
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $145,410Expenses 2011: $141,602Net Income 2011: $3,8082011Revenue 2012: $129,774Expenses 2012: $126,101Net Income 2012: $3,6732012Revenue 2013: $176,083Expenses 2013: $162,256Net Income 2013: $13,8272013Revenue 2014: $167,588Expenses 2014: $136,474Net Income 2014: $31,1142014Revenue 2015: $166,188Expenses 2015: $163,453Net Income 2015: $2,7352015Revenue 2016: $198,273Expenses 2016: $154,851Net Income 2016: $43,4222016Revenue 2017: $185,570Expenses 2017: $114,392Net Income 2017: $71,1782017Revenue 2018: $189,569Expenses 2018: $162,893Net Income 2018: $26,6762018Revenue 2019: $254,172Expenses 2019: $240,039Net Income 2019: $14,1332019Revenue 2020: $270,033Expenses 2020: $278,712Net Income 2020: -$8,6792020Revenue 2021: $208,151Expenses 2021: $220,103Net Income 2021: -$11,9522021Revenue 2022: $125,413Expenses 2022: $142,419Net Income 2022: -$17,0062022Revenue 2023: $105,768Expenses 2023: $123,681Net Income 2023: -$17,9132023Revenue 2024: $125,093Expenses 2024: $121,739Net Income 2024: $3,3542024

Highlighted filing

2024

Revenue$125,093
Expenses$121,739
Net Income$3,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,380
Liabilities
$25,337
Net assets
$127,043
Revenue
$125,093
Expenses
$121,739
Net income
$3,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$1.06$1.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.32$1.77$1.25$1.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.94$2.08$2.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.46$2.06$2.70$2.79$0.09
2019Summary only. Only limited summary data is available for this year.$2.34$0.20$2.14$2.54$2.40$0.14
2018Summary only. Only limited summary data is available for this year.$2.33$0.33$1.90$1.63$0.27
2017Summary only. Only limited summary data is available for this year.$2.04$0.30$1.86$1.14$0.71
2016Summary only. Only limited summary data is available for this year.$1.27$0.25$1.98$1.55$0.43
2015Summary only. Only limited summary data is available for this year.$0.88$0.29$1.66$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.02$1.68$1.36$0.31
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$1.76$1.62$0.14
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.30$1.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.45$1.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$125,093
Mission and Program Overview

Mission

Duncan manor ii continues to maintain housing food and medical care to homeless vets including those that may be mentally ill in accordance with its non-profit 501(c) (3) irs classification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,689$127,043▲ $3,354
Land, Buildings, and Equipment, Net$135,214$123,341▼ $11,873
Cash and Non-Interest-Bearing Accounts$6,811$15,539▲ $8,728
Accounts Receivable$6,000--
Total Assets$150,025$152,380▲ $2,355
Other Assets Total$2,000$13,500▲ $11,500
Liabilities
Unsecured Notes Loans Payable$26,336$25,337▼ $999
Total Liabilities$26,336$25,337▼ $999
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,689$127,043▲ $3,354
Total Liabilities and Net Assets / Fund Balance$150,025$152,380▲ $2,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,400$600-
Equipment-$851-
Leasehold Improvements$117,941$145,360-
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
FrancisPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$125,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,619
Salaries, Compensation, and Employee Benefits$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,850--$41,850
Depreciation Depletion$17,873--$17,873
Office Expenses$13,532--$13,532
Insurance$5,492--$5,492
Travel$4,282--$4,282
Fees for Services Accounting$3,855--$3,855
Other Expenses$400--$400
Payroll Taxes$120--$120
Advertising$60--$60
Total Functional Expenses$121,739$0$0$121,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board of directors meet with the cpa to review the 990 before the filing of same with the irs. In this process, the form 990 is compared with the year end cpa compilation financial reports to assure correctness of the filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members including the presidentnot are not allowed to avail themselves of any services provided by duncan member ii to its clients.”

Governing documents etc available to public Part VI line 19

“The annual 990 and compile financial statements are kept at duncan manors ii office. Copies are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Duncan Manor Ii
EIN
41-2128645
In Care Of
% FRANCES DUNCAN
Phone
9013373207
Address
815 WEST SHELBY DRIVE, Memphis, TN 38109

Signing Officer

Name
Frances Duncan
Title
President
Phone
9015020231
Signed
2025-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Francis
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
John D Davis Jr
Address
427 S PERKINS RD APT 427-1, Memphis, TN 38117
Preparer
John D Davis Jr
Phone
9013373207
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Presidents personal funds in the amount of $ 35,213 had erroneously been reported as belonging to duncan manor ii. Those funds have been removed from duncan manor iis balance sheet.”

Raw XML Appendix293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0DUNCAN MANOR II CONTINUES TO MAINTAIN HOUSING FOOD AND MEDICAL CARE TO HOMELESS VETS INCLUDING THOSE THAT MAY BE MENTALLY ILL IN ACCORDANCE WITH ITS NON-PROFIT 501(C) (3) IRS CLASSIFICATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET WITH THE CPA TO REVIEW THE 990 BEFORE THE FILING OF SAME WITH THE IRS. IN THIS PROCESS, THE FORM 990 IS COMPARED WITH THE YEAR END CPA COMPILATION FINANCIAL REPORTS TO ASSURE CORRECTNESS OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS INCLUDING THE PRESIDENTNOT ARE NOT ALLOWED TO AVAIL THEMSELVES OF ANY SERVICES PROVIDED BY DUNCAN MEMBER II TO ITS CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL 990 AND COMPILE FINANCIAL STATEMENTS ARE KEPT AT DUNCAN MANORS II OFFICE. COPIES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENTS PERSONAL FUNDS IN THE AMOUNT OF $ 35,213 HAD ERRONEOUSLY BEEN REPORTED AS BELONGING TO DUNCAN MANOR II. THOSE FUNDS HAVE BEEN REMOVED FROM DUNCAN MANOR IIS BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04282
IRS990/TravelGrp/TotalAmt04282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025337
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015020231
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN MANOR II
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0412128645
ReturnHeader/Filer/InCareOfNm0% FRANCES DUNCAN
ReturnHeader/Filer/PhoneNum09013373207
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 WEST SHELBY DRIVE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D DAVIS JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 S PERKINS RD APT 427-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09013373207
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D DAVIS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-26T14:00:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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