Civic Intelligence

Sharon Manor Homes Inc.

990 • Fiscal year 2013 • EIN 56-1404398

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A
C/O Bmc 408 Battleground Ave27401

(336) 545-9000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,038,154

Down $8,458 (-0.8%) from 2012

Net Assets

Up

-$377,683

Up $8,456 (+2.2%) from 2012

Liabilities

Down

$1,415,837

Down $16,914 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

$269,245

No earlier filing loaded for comparison.

Expenses

Down

$260,789

Down $4,396 (-1.7%) from 2012

Net Income

$8,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,081,150Liabilities 2010: $1,468,717Net Assets 2010: -$387,5672010Assets 2011: $1,060,072Liabilities 2011: $1,450,170Net Assets 2011: -$390,0982011Assets 2012: $1,046,612Liabilities 2012: $1,432,751Net Assets 2012: -$386,1392012Assets 2013: $1,038,154Liabilities 2013: $1,415,837Net Assets 2013: -$377,6832013Assets 2014: $1,024,468Liabilities 2014: $1,398,775Net Assets 2014: -$374,3072014Assets 2015: $1,024,626Liabilities 2015: $1,369,979Net Assets 2015: -$345,3532015Assets 2016: $1,026,550Liabilities 2016: $1,338,305Net Assets 2016: -$311,7552016Assets 2017: $1,023,661Liabilities 2017: $1,319,818Net Assets 2017: -$296,1572017Assets 2018: $1,079,350Liabilities 2018: $1,337,821Net Assets 2018: -$258,4712018Assets 2019: $1,052,828Liabilities 2019: $1,272,242Net Assets 2019: -$219,4142019Assets 2020: $1,026,958Liabilities 2020: $1,210,299Net Assets 2020: -$183,3412020Assets 2021: $1,183,525Liabilities 2021: $1,451,611Net Assets 2021: -$268,0862021Assets 2022: $1,275,725Liabilities 2022: $1,505,436Net Assets 2022: -$229,7112022Assets 2023: $1,183,428Liabilities 2023: $1,400,518Net Assets 2023: -$217,0902023Assets 2024: $1,195,918Liabilities 2024: $1,364,778Net Assets 2024: -$168,8602024

Highlighted filing

2013

Assets$1,038,154
Liabilities$1,415,837
Net Assets-$377,683
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $266,1802010Expenses 2011: $271,9062011Expenses 2012: $265,1852012Revenue 2013: $269,245Expenses 2013: $260,789Net Income 2013: $8,4562013Revenue 2014: $275,607Expenses 2014: $272,231Net Income 2014: $3,3762014Revenue 2015: $279,745Expenses 2015: $250,791Net Income 2015: $28,9542015Revenue 2016: $284,606Expenses 2016: $253,743Net Income 2016: $30,8632016Revenue 2017: $287,239Expenses 2017: $274,281Net Income 2017: $12,9582017Revenue 2018: $289,509Expenses 2018: $254,043Net Income 2018: $35,4662018Revenue 2019: $294,523Expenses 2019: $258,199Net Income 2019: $36,3242019Revenue 2020: $297,356Expenses 2020: $264,019Net Income 2020: $33,3372020Revenue 2021: $308,305Expenses 2021: $452,209Net Income 2021: -$143,9042021Revenue 2022: $314,053Expenses 2022: $275,678Net Income 2022: $38,3752022Revenue 2023: $318,766Expenses 2023: $306,145Net Income 2023: $12,6212023Revenue 2024: $337,917Expenses 2024: $289,687Net Income 2024: $48,2302024

Highlighted filing

2013

Revenue$269,245
Expenses$260,789
Net Income$8,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$269,245
Mission and Program Overview

Mission

Providing federally subsidized housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,638$709,510▼ $39,128
Intangible Assets$75,350$72,767▼ $2,583
Savings and Temporary Cash Investments$19,349$20,301▲ $952
Cash and Non-Interest-Bearing Accounts$11,666$14,124▲ $2,458
Prepaid Expenses and Deferred Charges$5,428$5,797▲ $369
Accounts Receivable$572$1,309▲ $737
Total Assets$1,046,612$1,038,154▼ $8,458
Other Assets Total$185,609$214,346▲ $28,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,410,340$1,391,103▼ $19,237
Other Liabilities$19,479$18,791▼ $688
Accounts Payable and Accrued Expenses$2,932$5,943▲ $3,011
Total Liabilities$1,432,751$1,415,837▼ $16,914
Net Assets / Fund Balance
Unrestricted Net Assets$-386,139$-377,683▲ $8,456
Total Net Assets Fund Balance$-386,139$-377,683▲ $8,456
Total Liabilities and Net Assets / Fund Balance$1,046,612$1,038,154▼ $8,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,420$833,955$1,443,375
Land$84,930-$84,930
Equipment$10,053$34,793$44,846
Other Land Buildings$5,107$13,397$18,504
Other Assets Org$2,022--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr James ThomasChair
Grace SolomonDirector
Olonda CarrDirector
Walter R NelsonDirector
Warren LasaneDirector
Rev James BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,116
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$8,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,245
Total Revenue per Audited Statements
$269,245
Total Revenue per Form 990
$269,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,789
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
Interest$80,501--$80,501
Depreciation Depletion$42,165--$42,165
Occupancy$29,290--$29,290
Other Expenses$9,349--$9,349
All Other Expenses$8,682--$8,682
Fees for Services Accounting$6,976--$6,976
Total Functional Expenses$260,789$0$0$260,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,789
Total Expenses per Audited Statements$260,789
Total Expenses per Form 990$260,789
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
Security Deposits Contra$10,475
Accrued Interest$6,666
Accrued Management Fees$1,417
Prepaid Rent$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The project pays a management fee equal to 7% of rent and other income collected to beacon management corporation. The project also reimburses beacon management corporation front line accounting and administrative expenses. This reimbursement amounted to 3,276 for the year ended december 31, 2013.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1404398
Phone
3365459000

Signing Officer

Name
Dr James Thomas
Title
Chairman
Phone
3365459000
Signed
2014-10-21

Organization Details

Principal Officer
Dr James Thomas
Formed
1985
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT PAYS A MANAGEMENT FEE EQUAL TO 7% OF RENT AND OTHER INCOME COLLECTED TO BEACON MANAGEMENT CORPORATION. THE PROJECT ALSO REIMBURSES BEACON MANAGEMENT CORPORATION FRONT LINE ACCOUNTING AND ADMINISTRATIVE EXPENSES. THIS REIMBURSEMENT AMOUNTED TO 3,276 FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046612
IRS990/TotalAssetsEOYAmt01038154
IRS990/TotalAssetsGrp/BOYAmt01046612
IRS990/TotalAssetsGrp/EOYAmt01038154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01432751
IRS990/TotalLiabilitiesEOYAmt01415837
IRS990/TotalLiabilitiesGrp/BOYAmt01432751
IRS990/TotalLiabilitiesGrp/EOYAmt01415837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-377683
IRS990/TotalProgramServiceExpensesAmt0260789
IRS990/TotalProgramServiceRevenueAmt0269116
IRS990/TotalRevenueGrp/ExclusionAmt0269245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-386139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-377683
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03365459000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARON MANOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0561404398
ReturnHeader/Filer/PhoneNum03365459000
ReturnHeader/Filer/USAddress/AddressLine10C/O BMC 408 BATTLEGROUND AVE
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561425237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O DOUGLAS COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101031 SUMMIT AVE STE 2E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027405
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/ReturnTs02014-11-10T09:51:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,154
Liabilities
$1,415,837
Net assets
-$377,683
Revenue
$269,245
Expenses
$260,789
Net income
$8,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.36$0.17$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.40$0.22$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.51$0.23$0.31$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.45$0.27$0.31$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.21$0.18$0.30$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.27$0.22$0.29$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.34$0.26$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.32$0.30$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.34$0.31$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.37$0.35$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.40$0.37$0.28$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.42$0.38$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.43$0.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.45$0.39$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.47$0.39$0.27