Civic Intelligence

Christian Manor II Inc.

990 • Fiscal year 2018 • EIN 58-2065581

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
100 Riviera DriveHendersonville, TN 37075

(615) 824-9265

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,180,043

Down $72,038 (-3.2%) from 2017

Net Assets

Down

$2,148,882

Down $76,059 (-3.4%) from 2017

Liabilities

Up

$31,161

Up $4,021 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$380,523

Up $26,774 (+7.6%) from 2017

Expenses

Up

$456,582

Up $27,444 (+6.4%) from 2017

Net Income

Down

-$76,059

Down $670 (-0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,772,968Liabilities 2011: $24,899Net Assets 2011: $2,748,0692011Assets 2012: $2,682,650Liabilities 2012: $31,497Net Assets 2012: $2,651,1532012Assets 2013: $2,601,826Liabilities 2013: $26,457Net Assets 2013: $2,575,3692013Assets 2014: $2,511,882Liabilities 2014: $28,057Net Assets 2014: $2,483,8252014Assets 2015: $2,423,719Liabilities 2015: $36,209Net Assets 2015: $2,387,5102015Assets 2016: $2,325,634Liabilities 2016: $25,304Net Assets 2016: $2,300,3302016Assets 2017: $2,252,081Liabilities 2017: $27,140Net Assets 2017: $2,224,9412017Assets 2018: $2,180,043Liabilities 2018: $31,161Net Assets 2018: $2,148,8822018Assets 2019: $2,103,237Liabilities 2019: $45,787Net Assets 2019: $2,057,4502019Assets 2020: $1,999,688Liabilities 2020: $30,826Net Assets 2020: $1,968,8622020Assets 2021: $1,903,881Liabilities 2021: $27,680Net Assets 2021: $1,876,2012021Assets 2022: $1,800,410Liabilities 2022: $30,652Net Assets 2022: $1,769,7582022Assets 2023: $1,718,695Liabilities 2023: $31,046Net Assets 2023: $1,687,6492023Assets 2024: $1,670,432Liabilities 2024: $32,888Net Assets 2024: $1,637,5442024Assets 2025: $1,596,147Liabilities 2025: $34,546Net Assets 2025: $1,561,6012025

Highlighted filing

2018

Assets$2,180,043
Liabilities$31,161
Net Assets$2,148,882
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,892Expenses 2011: $392,538Net Income 2011: -$80,6462011Revenue 2012: $311,432Expenses 2012: $408,348Net Income 2012: -$96,9162012Revenue 2013: $329,596Expenses 2013: $405,380Net Income 2013: -$75,7842013Revenue 2014: $330,819Expenses 2014: $422,363Net Income 2014: -$91,5442014Revenue 2015: $347,034Expenses 2015: $443,349Net Income 2015: -$96,3152015Revenue 2016: $354,758Expenses 2016: $441,938Net Income 2016: -$87,1802016Revenue 2017: $353,749Expenses 2017: $429,138Net Income 2017: -$75,3892017Revenue 2018: $380,523Expenses 2018: $456,582Net Income 2018: -$76,0592018Revenue 2019: $386,111Expenses 2019: $458,766Net Income 2019: -$72,6552019Revenue 2020: $412,040Expenses 2020: $500,628Net Income 2020: -$88,5882020Revenue 2021: $409,750Expenses 2021: $502,411Net Income 2021: -$92,6612021Revenue 2022: $412,009Expenses 2022: $518,452Net Income 2022: -$106,4432022Revenue 2023: $449,627Expenses 2023: $531,736Net Income 2023: -$82,1092023Revenue 2024: $500,515Expenses 2024: $550,620Net Income 2024: -$50,1052024Revenue 2025: $498,369Expenses 2025: $574,312Net Income 2025: -$75,9432025

Highlighted filing

2018

Revenue$380,523
Expenses$456,582
Net Income-$76,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$380,523
Mission and Program Overview

Mission

Provide low cost housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,070,119$2,020,888▼ $49,231
Savings and Temporary Cash Investments$179,239$127,058▼ $52,181
Accounts Receivable-$18,776-
Cash and Non-Interest-Bearing Accounts$2,723$13,321▲ $10,598
Total Assets$2,252,081$2,180,043▼ $72,038
Liabilities
Other Liabilities$18,625$18,422▼ $203
Accounts Payable and Accrued Expenses$8,515$12,739▲ $4,224
Total Liabilities$27,140$31,161▲ $4,021
Net Assets / Fund Balance
Unrestricted Net Assets$2,224,941$2,148,882▼ $76,059
Total Net Assets Fund Balance$2,224,941$2,148,882▼ $76,059
Total Liabilities and Net Assets / Fund Balance$2,252,081$2,180,043▼ $72,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,872$1,861,123$3,692,995
Land$188,000-$188,000
Other Land Buildings-$76,738$76,738
Equipment$1,016$3,209$4,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernie BatesPresident
Collins ObrienMember
Huburt R YoungMember
Jimmy SmithMember
Louis OliverMember
Steve BarberMember
Rod StampsSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$376,553
Investment Income
$511
Other Revenue
$3,359
All Other Contributions
$100
Change in Net Assets
$-76,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,762
Salaries, Compensation, and Employee Benefits$97,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,566--$99,566
Depreciation Depletion$97,661--$97,661
Other Salaries and Wages$90,522--$90,522
Fees for Services Management$29,887--$29,887
Office Expenses$15,449--$15,449
Insurance$10,390--$10,390
Payroll Taxes$7,298--$7,298
Fees for Services Accounting$400$6,850-$7,250
Other Expenses$6,321--$6,321
Interest$236--$236
Advertising$75--$75
Total Functional Expenses$449,732$6,850$0$456,582
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
Tennant Security Deposits$18,422
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The president reviewed the form prior to signing the form and reports to the rest of the board at the next meeting.”

Governing documents etc available to public Part VI line 19

“Documents are available in the project office during regular business hours, upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Manor Ii Inc
EIN
58-2065581
Address
100 RIVIERA DRIVE, Hendersonville, TN 37075

Signing Officer

Name
Steve Barber
Title
President
Phone
6158249265
Signed
2019-05-06
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01746506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03692995
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04225
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02020888
IRS990ScheduleD/TotalLiabilityAmt018422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWED THE FORM PRIOR TO SIGNING THE FORM AND REPORTS TO THE REST OF THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN THE PROJECT OFFICE DURING REGULAR BUSINESS HOURS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02252081
IRS990/TotalAssetsEOYAmt02180043
IRS990/TotalAssetsGrp/BOYAmt02252081
IRS990/TotalAssetsGrp/EOYAmt02180043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027140
IRS990/TotalLiabilitiesEOYAmt031161
IRS990/TotalLiabilitiesGrp/BOYAmt027140
IRS990/TotalLiabilitiesGrp/EOYAmt031161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02224941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449732
IRS990/TotalProgramServiceRevenueAmt0376553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02252081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02224941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02148882
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06158249265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN MANOR II INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0582065581
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RIVIERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Hendersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A09E9C5E916BFDD431527C6C34B3BA4A73611BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A09E9C5E916BFDD431527C6C34B3BA4A73611BFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062887320191305ke3pn4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.120.113.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:15:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621796708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Canfield Place A-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158228202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Young CPA
ReturnHeader/ReturnTs02019-05-10T10:15:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,043
Liabilities
$31,161
Net assets
$2,148,882
Revenue
$380,523
Expenses
$456,582
Net income
-$76,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.56$0.50$0.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.41$0.52$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.88$0.41$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.41$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.06$0.39$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.38$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.35$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$2.33$0.03$2.30$0.35$0.44$0.09
2015Summary only. Only limited summary data is available for this year.$2.42$0.04$2.39$0.35$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$2.51$0.03$2.48$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$2.60$0.03$2.58$0.33$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$2.68$0.03$2.65$0.31$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$2.77$0.02$2.75$0.31$0.39$0.08