Civic Intelligence

Focus Manor Inc

990 • Fiscal year 2016 • EIN 45-4077134

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
366 Miller Hannah RdLouisville, MS 39339

(404) 372-1508

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

36.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,245,918

Down $33,272 (-1.5%) from 2015

Net Assets

Down

-$73,904

Down $48,348 (-189%) from 2015

Liabilities

Up

$2,319,822

Up $15,076 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$64,033

Up $52,443 (+452%) from 2015

Expenses

Up

$106,945

Up $69,770 (+188%) from 2015

Net Income

Down

-$42,912

Down $17,327 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,279,190Liabilities 2015: $2,304,746Net Assets 2015: -$25,5562015Assets 2016: $2,245,918Liabilities 2016: $2,319,822Net Assets 2016: -$73,9042016Assets 2017: $2,205,588Liabilities 2017: $2,336,302Net Assets 2017: -$130,7142017Assets 2018: $2,164,123Liabilities 2018: $467,435Net Assets 2018: $1,696,6882018Assets 2019: $1,689,114Liabilities 2019: $20,018Net Assets 2019: $1,669,0962019Assets 2020: $1,649,348Liabilities 2020: $13,353Net Assets 2020: $1,635,9952020Assets 2021: $1,611,969Liabilities 2021: $7,252Net Assets 2021: $1,604,7172021

Highlighted filing

2016

Assets$2,245,918
Liabilities$2,319,822
Net Assets-$73,904
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $11,590Expenses 2015: $37,175Net Income 2015: -$25,5852015Revenue 2016: $64,033Expenses 2016: $106,945Net Income 2016: -$42,9122016Revenue 2017: $59,037Expenses 2017: $111,851Net Income 2017: -$52,8142017Revenue 2018: $70,502Expenses 2018: $109,280Net Income 2018: -$38,7782018Revenue 2019: $70,030Expenses 2019: $108,039Net Income 2019: -$38,0092019Revenue 2020: $82,358Expenses 2020: $115,460Net Income 2020: -$33,1022020Revenue 2021: $81,378Expenses 2021: $106,241Net Income 2021: -$24,8632021

Highlighted filing

2016

Revenue$64,033
Expenses$106,945
Net Income-$42,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,033
Mission and Program Overview

Mission

Provide Low Income Housing to the Elderly

Providng Low Income Housing to the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,154$1,780,227▼ $45,927
Pledges and Grants Receivable$441,233$435,649▼ $5,584
Cash and Non-Interest-Bearing Accounts$69$1,960▲ $1,891
Total Assets$2,279,190$2,245,918▼ $33,272
Other Assets Total$11,734$28,082▲ $16,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,867,580$1,867,580→ $0
Other Liabilities$431,748$432,417▲ $669
Accounts Payable and Accrued Expenses$5,418$19,825▲ $14,407
Total Liabilities$2,304,746$2,319,822▲ $15,076
Net Assets / Fund Balance
Unrestricted Net Assets$-25,556$-73,904▼ $48,348
Total Net Assets Fund Balance$-25,556$-73,904▼ $48,348
Total Liabilities and Net Assets / Fund Balance$2,279,190$2,245,918▼ $33,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,377$72,716$1,837,093
Land$15,850-$15,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Irene SmithBoard Chair
George MillerExecutive Director
Dennis JacksonMember
Jody FultonMember
Joseph CampbellMember
Katie JonesMember
Jonnie SewardSecretary
Lee O MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,290
Investment Income
$1
Other Revenue
$6,742
Change in Net Assets
$-42,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,033
Total Revenue per Audited Statements
$64,033
Total Revenue per Form 990
$64,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,945
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
Depreciation Depletion$45,927--$45,927
Other Expenses$16,635--$16,635
Total Functional Expenses$106,945$0$0$106,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,945
Total Expenses per Audited Statements$106,945
Total Expenses per Form 990$106,945
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$420,106
Construction Cost Payable$9,360
Federal income taxes$2,951
Minimum Capital Investment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The IRS form 990 is given to the Management Agent. The form 8879-EO is signed and returned to me as an indication that the return was reveiwed and approved.”

Form 990, Part VI, Section C, Line 19

“The finanical are electronically submitted to HUD. All related parties who would like to receive a copy of the financial may request it. A copy will be provided upon request.”

Form 990, Part VI, Section B, Line 12A 12B

“The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is notified immediately.”

Form 990, Part VI, Section B, Line 14

“The company has a written retension and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Focus Manor Inc
EIN
45-4077134
Phone
4043721508
Address
366 Miller Hannah Rd, Louisville, MS 39339

Signing Officer

Name
George Miller
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Foster Ballard Foster
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard CPA
Phone
4042546213
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1420106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Construction Cost Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Minimum Capital Investment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt064033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780227
IRS990ScheduleD/TotalExpensesPerForm990Amt0106945
IRS990ScheduleD/TotalLiabilityAmt0432417
IRS990ScheduleD/TotalRevenuePerForm990Amt064033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the Management Agent. The form 8879-EO is signed and returned to me as an indication that the return was reveiwed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finanical are electronically submitted to HUD. All related parties who would like to receive a copy of the financial may request it. A copy will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02279190
IRS990/TotalAssetsEOYAmt02245918
IRS990/TotalAssetsGrp/BOYAmt02279190
IRS990/TotalAssetsGrp/EOYAmt02245918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02304746
IRS990/TotalLiabilitiesEOYAmt02319822
IRS990/TotalLiabilitiesGrp/BOYAmt02304746
IRS990/TotalLiabilitiesGrp/EOYAmt02319822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73904
IRS990/TotalProgramServiceExpensesAmt0106945
IRS990/TotalProgramServiceRevenueAmt057290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02279190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-73904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0366 Miller Hannah Road
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039339
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Focus Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0454077134
ReturnHeader/Filer/PhoneNum04043721508
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 Miller Hannah Rd
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCFE020FEDC108AC55D2694A1369EDD328BABB65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCFE020FEDC108AC55D2694A1369EDD328BABB65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.10.145
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:10:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Ballard Foster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 871089
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum04042546213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy L Ballard CPA
ReturnHeader/ReturnTs02017-08-15T02:32:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,918
Liabilities
$2,319,822
Net assets
-$73,904
Revenue
$64,033
Expenses
$106,945
Net income
-$42,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.08$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.70$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.34$0.13$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.32$0.07$0.06$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.03$0.01$0.04$0.03