Civic Intelligence

Sunflower Manor Inc.

990 • Fiscal year 2020 • EIN 58-1935907

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

21090 Cardinal LaneClarksdale, MS 38614

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.52x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$446,336

Down $11,411 (-2.5%) from 2019

Net Assets

Down

-$246,206

Down $775 (-0.3%) from 2019

Liabilities

Down

$692,542

Down $10,636 (-1.5%) from 2019

Revenue

Up

$274,383

Up $12,407 (+4.7%) from 2019

Expenses

Up

$275,159

Up $30,407 (+12%) from 2019

Net Income

Down

-$776

Down $18,000 (-105%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$446,336
Liabilities$692,542
Net Assets-$246,206

Operations Trend

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

2020

Revenue$274,383
Expenses$275,159
Net Income-$776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$274,383
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,569$275,118▼ $20,451
Savings and Temporary Cash Investments$120,267$120,287▲ $20
Accounts Receivable$8,500$24,774▲ $16,274
Cash and Non-Interest-Bearing Accounts$20,826$10,840▼ $9,986
Prepaid Expenses and Deferred Charges$5,916$8,048▲ $2,132
Total Assets$457,747$446,336▼ $11,411
Other Assets Total$6,669$7,269▲ $600
Liabilities
Unsecured Notes Loans Payable$689,932$660,326▼ $29,606
Accounts Payable and Accrued Expenses$7,611$26,241▲ $18,630
Other Liabilities$5,635$5,975▲ $340
Total Liabilities$703,178$692,542▼ $10,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,431$-246,206▼ $775
Total Net Assets Fund Balance$-245,431$-246,206▼ $775
Total Liabilities and Net Assets / Fund Balance$457,747$446,336▼ $11,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,118$555,969$780,087
Leasehold Improvements$0$126,720$126,720
Land$51,000-$51,000
Other Land Buildings$0$27,430$27,430
Equipment$0$22,580$22,580
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$206,248
Program Service Revenue
$67,950
Investment Income
$138
Other Revenue
$47
Change in Net Assets
$-776

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,383
Total Revenue per Audited Statements
$274,383
Total Revenue per Form 990
$274,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,943
Salaries, Compensation, and Employee Benefits$18,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,943$0$0$159,943
Fees for Services Other$41,401$0$0$41,401
Depreciation Depletion$20,451$0$0$20,451
Fees for Services Management$0$17,660$0$17,660
Other Salaries and Wages$3,918$12,443$0$16,361
Fees for Services Accounting$0$13,130$0$13,130
Office Expenses$0$3,683$0$3,683
Payroll Taxes$307$974$0$1,281
Other Employee Benefits$138$436$0$574
Travel$0$545$0$545
Advertising$0$130$0$130
Total Functional Expenses$226,158$49,001$0$275,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,159
Total Expenses per Audited Statements$275,159
Total Expenses per Form 990$275,159
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$5,586
Accured payroll taxes$389
Due to Other Projects$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Sunflower Manor
EIN
58-1935907
Phone
6017467984
Address
21090 Cardinal Lane, Clarksdale, MS 38614

Signing Officer

Name
Joffre A Washington
Title
President
Phone
6017467984
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joffre A Washington
Formed
1987
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The Organization does not have a written conflict of

Pt VI, Line 19

interest policy.

Pt XII, Line 2C

The organization's Board of Directors have oversight responsibility for the selection of the

Pt XII, Line 2C

audit and review of the financial statements.

Pt VI, Line 11B

The Board of Directors review the 990 along with the audited financial statements.

Pt VI, Line 3

The organization delegate management control to League Management Team to manage the daily operations.

Financial Statement Notes

Pt X, Line 2

Sunflower Manor Apartments, 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. Sunflower Manor Apartments, Inc. has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2017, 2018, and 2019 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.

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IRS990/PYRevenuesLessExpensesAmt017224
IRS990/PYSalariesCompEmpBnftPaidAmt024344
IRS990/PYTotalExpensesAmt0244752
IRS990/PYTotalRevenueAmt0261976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057996
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt0937272
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937272
IRS990ScheduleA/TotalSupportAmt01313245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022580
IRS990ScheduleD/ExpensesSubtotalAmt0275159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other Projects
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accured payroll taxes
IRS990ScheduleD/RevenueSubtotalAmt0274383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sunflower Manor Apartments, 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. Sunflower Manor Apartments, Inc. has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2017, 2018, and 2019 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275118
IRS990ScheduleD/TotalExpensesPerForm990Amt0275159
IRS990ScheduleD/TotalLiabilityAmt05975
IRS990ScheduleD/TotalRevenuePerForm990Amt0274383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have a written conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Board of Directors have oversight responsibility for the selection of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3audit and review of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review the 990 along with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization delegate management control to League Management Team to manage the daily operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457747
IRS990/TotalAssetsEOYAmt0446336
IRS990/TotalAssetsGrp/BOYAmt0457747
IRS990/TotalAssetsGrp/EOYAmt0446336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206248
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703178
IRS990/TotalLiabilitiesEOYAmt0692542
IRS990/TotalLiabilitiesGrp/BOYAmt0703178
IRS990/TotalLiabilitiesGrp/EOYAmt0692542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-246206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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