Civic Intelligence

Sunflower Manor Inc.

990 • Fiscal year 2013 • EIN 58-1935907

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
21090 Cardinal Lane38614

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

$559,481

Down $72,736 (-12%) from 2012

Net Assets

Down

-$287,636

Down $56,588 (-24%) from 2012

Liabilities

Down

$847,117

Down $16,148 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

$158,604

No earlier filing loaded for comparison.

Expenses

Up

$215,192

Up $12,994 (+6.4%) from 2012

Net Income

-$56,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2010: $632,973Liabilities 2010: $891,152Net Assets 2010: -$258,1792010Assets 2011: $613,136Liabilities 2011: $863,770Net Assets 2011: -$250,6342011Assets 2012: $632,217Liabilities 2012: $863,265Net Assets 2012: -$231,0482012Assets 2013: $559,481Liabilities 2013: $847,117Net Assets 2013: -$287,6362013Assets 2014: $543,579Liabilities 2014: $832,852Net Assets 2014: -$289,2732014Assets 2015: $524,622Liabilities 2015: $814,165Net Assets 2015: -$289,5432015Assets 2016: $501,378Liabilities 2016: $793,685Net Assets 2016: -$292,3072016Assets 2017: $471,733Liabilities 2017: $755,995Net Assets 2017: -$284,2622017Assets 2018: $465,868Liabilities 2018: $728,523Net Assets 2018: -$262,6552018Assets 2019: $457,747Liabilities 2019: $703,178Net Assets 2019: -$245,4312019Assets 2020: $446,336Liabilities 2020: $692,542Net Assets 2020: -$246,2062020Assets 2021: $421,808Liabilities 2021: $701,238Net Assets 2021: -$279,4302021Assets 2022: $390,406Liabilities 2022: $665,582Net Assets 2022: -$275,1762022Assets 2023: $359,613Liabilities 2023: $620,472Net Assets 2023: -$260,8592023Assets 2024: $339,158Liabilities 2024: $563,176Net Assets 2024: -$224,0182024

Highlighted filing

2013

Assets$559,481
Liabilities$847,117
Net Assets-$287,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $209,1642010Expenses 2011: $212,0802011Expenses 2012: $202,1982012Revenue 2013: $158,604Expenses 2013: $215,192Net Income 2013: -$56,5882013Revenue 2014: $221,202Expenses 2014: $222,839Net Income 2014: -$1,6372014Revenue 2015: $221,938Expenses 2015: $222,208Net Income 2015: -$2702015Revenue 2016: $225,374Expenses 2016: $228,138Net Income 2016: -$2,7642016Revenue 2017: $242,319Expenses 2017: $234,275Net Income 2017: $8,0442017Revenue 2018: $309,194Expenses 2018: $287,582Net Income 2018: $21,6122018Revenue 2019: $261,976Expenses 2019: $244,752Net Income 2019: $17,2242019Revenue 2020: $274,383Expenses 2020: $275,159Net Income 2020: -$7762020Revenue 2021: $269,317Expenses 2021: $302,541Net Income 2021: -$33,2242021Revenue 2022: $252,146Expenses 2022: $247,892Net Income 2022: $4,2542022Revenue 2023: $277,416Expenses 2023: $265,257Net Income 2023: $12,1592023Revenue 2024: $299,243Expenses 2024: $258,494Net Income 2024: $40,7492024

Highlighted filing

2013

Revenue$158,604
Expenses$215,192
Net Income-$56,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$158,604
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,079$433,814▼ $6,265
Savings and Temporary Cash Investments$146,541$90,313▼ $56,228
Cash and Non-Interest-Bearing Accounts$41,543$25,121▼ $16,422
Prepaid Expenses and Deferred Charges$2,578$2,531▼ $47
Accounts Receivable$943$943→ $0
Total Assets$632,217$559,481▼ $72,736
Other Assets Total$533$6,759▲ $6,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,444$820,591▼ $15,853
Accounts Payable and Accrued Expenses$22,895$21,808▼ $1,087
Other Liabilities$3,926$4,718▲ $792
Total Liabilities$863,265$847,117▼ $16,148
Net Assets / Fund Balance
Unrestricted Net Assets$-231,048$-287,636▼ $56,588
Total Net Assets Fund Balance$-231,048$-287,636▼ $56,588
Total Liabilities and Net Assets / Fund Balance$632,217$559,481▼ $72,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,814$536,933-
Land$51,000--
Equipment-$31,943-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
H a ScottPresident
Margaret HarrisVice President
Catherine BrentMember
Joffre WashingtonMember
Juanita LearMember
Rachel PittsMember
Louise F MooreSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,762
Program Service Revenue
$50,745
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-56,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,604
Total Revenue per Audited Statements
$158,604
Total Revenue per Form 990
$158,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,524
Salaries, Compensation, and Employee Benefits$19,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,098$0$0$124,098
Fees for Services Other$21,819$0$0$21,819
Depreciation Depletion$20,929$0$0$20,929
Other Salaries and Wages$7,944$9,984$0$17,928
Fees for Services Management$0$15,537$0$15,537
Fees for Services Accounting$0$8,900$0$8,900
Office Expenses$0$2,888$0$2,888
Payroll Taxes$671$854$0$1,525
Travel$0$595$0$595
Insurance$511$0$0$511
Other Employee Benefits$215$0$0$215
Advertising$0$126$0$126
Other Expenses$121$0$0$121
Total Functional Expenses$176,308$38,884$0$215,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,192
Total Expenses per Audited Statements$215,192
Total Expenses per Form 990$215,192
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 Deposit$4,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
58-1935907
Phone
6017467984

Signing Officer

Name
H a Scott
Title
President
Phone
6017467984
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H a Scott
Formed
1987
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the 990 along with the”

Pt VI, Line 11B

“audited financial statements.”

Pt VI, Line 19

“The Organization does not have a written conflic of interest policy.”

Pt XII, Line 2C

“The orgainzation of Board Directors have oversight responsibility for”

Pt XII, Line 2C

“selection of the audit and review of the financial statements”

Pt VI, Line 3

“The organization deligateed management control to League”

Pt VI, Line 3

“Management Team to manage the daily operations”

Form 990EZ, Part I, Line 8

“LAUNDRY”

Form 990EZ, Part I, Line 16

“Advertising management fee pest control garbage & trash removal repair & maintenance property taxes insurance utilities miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids tenant security deposit utility deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes tenant security deposit”

Financial Statement Notes

Pt X Line 2

“Sunflower manor, inc. Is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. In addition, sunflower manor, inc. Has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. It is management's opinion that there are no”

Pt X Line 2

“Principles related to uncertain tax positions for the year ended december 31, 2013, and has evaluated its tax positions taken for all open tax years. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue services; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of sunflower manor, inc. Tax positions, management believes all positions taken would”

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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794035
IRS990ScheduleA/TotalSupportAmt0795252
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0382814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536933
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0919747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031943
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031943
IRS990ScheduleD/ExpensesSubtotalAmt0215192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0158604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUNFLOWER MANOR, INC. IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, SUNFLOWER MANOR, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF SUNFLOWER MANOR, INC. TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 along with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have a written conflic of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The orgainzation of Board Directors have oversight responsibility for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4selection of the audit and review of the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization deligateed management control to League
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Team to manage the daily operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING MANAGEMENT FEE PEST CONTROL GARBAGE & TRASH REMOVAL REPAIR & MAINTENANCE PROPERTY TAXES INSURANCE UTILITIES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE - NET PREPAIDS TENANT SECURITY DEPOSIT UTILITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES TENANT SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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IRS990/TotalLiabilitiesGrp/EOYAmt0847117
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 1192
IRS990/USAddress/City0Yazoo City
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039194
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H A SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017467984
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sunflower Manor
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0581935907
ReturnHeader/Filer/PhoneNum06017467984
ReturnHeader/Filer/USAddress/AddressLine1021090 Cardinal Lane
ReturnHeader/Filer/USAddress/City0Clarksdale
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Banks Finley White & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 Highland Park Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06013535423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$559,481
Liabilities
$847,117
Net assets
-$287,636
Revenue
$158,604
Expenses
$215,192
Net income
-$56,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$5.63$2.24$2.99$2.58$0.41
2023Summary only. Only limited summary data is available for this year.$3.60$6.20$2.61$2.77$2.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.66$2.75$2.52$2.48$0.04
2021Summary only. Only limited summary data is available for this year.$4.22$7.01$2.79$2.69$3.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$6.93$2.46$2.74$2.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$7.03$2.45$2.62$2.45$0.17
2018Summary only. Only limited summary data is available for this year.$4.66$7.29$2.63$3.09$2.88$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$7.56$2.84$2.42$2.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$7.94$2.92$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.14$2.90$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.44$8.33$2.89$2.21$2.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.59$8.47$2.88$1.59$2.15$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$8.63$2.31$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.64$2.51$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.91$2.58$2.09