Civic Intelligence

St. Mark Manor Inc.

990 • Fiscal year 2012 • EIN 58-1747759

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
1615 Appling Road38016
Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$505,254

Down $18,045 (-3.4%) from 2011

Net Assets

Up

-$231,364

Up $15,946 (+6.4%) from 2011

Liabilities

Down

$736,618

Down $33,991 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,539

Up $4,157 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $532,697Liabilities 2010: $790,713Net Assets 2010: -$258,0162010Assets 2011: $523,299Liabilities 2011: $770,609Net Assets 2011: -$247,3102011Assets 2012: $505,254Liabilities 2012: $736,618Net Assets 2012: -$231,3642012Assets 2013: $478,502Liabilities 2013: $719,496Net Assets 2013: -$240,9942013Assets 2014: $451,332Liabilities 2014: $698,982Net Assets 2014: -$247,6502014Assets 2015: $427,589Liabilities 2015: $678,890Net Assets 2015: -$251,3012015Assets 2016: $414,767Liabilities 2016: $660,488Net Assets 2016: -$245,7212016Assets 2017: $399,548Liabilities 2017: $643,971Net Assets 2017: -$244,4232017Assets 2018: $378,716Liabilities 2018: $616,091Net Assets 2018: -$237,3752018Assets 2019: $348,998Liabilities 2019: $604,076Net Assets 2019: -$255,0782019Assets 2020: $325,864Liabilities 2020: $566,525Net Assets 2020: -$240,6612020Assets 2021: $313,646Liabilities 2021: $553,684Net Assets 2021: -$240,0382021Assets 2022: $331,378Liabilities 2022: $528,378Net Assets 2022: -$197,0002022Assets 2023: $2,608,722Liabilities 2023: $2,297,310Net Assets 2023: $311,4122023Assets 2024: $2,221,818Liabilities 2024: $2,038,728Net Assets 2024: $183,0902024

Highlighted filing

2012

Assets$505,254
Liabilities$736,618
Net Assets-$231,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $190,8682010Expenses 2011: $191,3822011Expenses 2012: $195,5392012Expenses 2013: $217,8302013Revenue 2014: $203,598Expenses 2014: $210,254Net Income 2014: -$6,6562014Revenue 2015: $204,733Expenses 2015: $208,384Net Income 2015: -$3,6512015Revenue 2016: $205,977Expenses 2016: $200,397Net Income 2016: $5,5802016Revenue 2017: $213,528Expenses 2017: $212,230Net Income 2017: $1,2982017Revenue 2018: $210,936Expenses 2018: $203,888Net Income 2018: $7,0482018Revenue 2019: $214,390Expenses 2019: $232,093Net Income 2019: -$17,7032019Revenue 2020: $242,326Expenses 2020: $227,909Net Income 2020: $14,4172020Revenue 2021: $237,135Expenses 2021: $236,512Net Income 2021: $6232021Revenue 2022: $280,811Expenses 2022: $237,773Net Income 2022: $43,0382022Revenue 2023: $809,426Expenses 2023: $301,014Net Income 2023: $508,4122023Revenue 2024: $434,161Expenses 2024: $562,483Net Income 2024: -$128,3222024

Highlighted filing

2012

Revenue-
Expenses$195,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$211,485
Mission and Program Overview

Mission

Housing for low income elderly

Filing and Contact Details

Filer

EIN
58-1747759
Raw XML AppendixShowing 400 of 487 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE JUNE 1, 2012, ST. MARK MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC. THE DIOCESE OF MEMPHIS HOUSING CORPORATION WAS THE MANAGEMENT AGENT THROUGH MAY 31, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW THE 990 IMMEDIATELY AFTER FILING. THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO CONFIRM THAT THERE IS NO CONFLICT OF INTEREST AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALTHOUGH SALARY, PAYROLL TAX, AND EMPLOYEE BENEFIT INFORMATION IS LISTED ON FORM 990, PART IX, THE ORGANIZATION DOES NOT ACTUALLY HAVE ANY EMPLOYEES. ALL EMPLOYEES AND RELATED EXPENSES ARE PAID THROUGH A DIFFERENT EMPLOYER IDENTIFICATION NUMBER. THESE COSTS ARE THEN SHARED WITH THE ORGANIZATION.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01003
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved17929
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$505,254
Liabilities
$736,618
Net assets
-$231,364
Revenue
-
Expenses
$195,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.30$0.31$0.81$0.30$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.53$0.20$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.55$0.24$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.57$0.24$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.26$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.24$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.64$0.24$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.66$0.25$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.68$0.25$0.20$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.70$0.25$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.72$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.74$0.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.77$0.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.79$0.26$0.19