Civic Intelligence

Christian Manor Inc

990 • Fiscal year 2014 • EIN 59-1360642

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
325 Executive Center DriveWest Palm Beach, FL 33401

(561) 686-5766

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,523

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,083,351

Down $247,943 (-19%) from 2013

Net Assets

Down

-$202,452

Down $273,252 (-386%) from 2013

Liabilities

Up

$1,285,803

Up $25,309 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$1,111,874

Down $221,666 (-17%) from 2013

Expenses

Down

$1,385,126

Down $71,802 (-4.9%) from 2013

Net Income

Down

-$273,252

Down $149,864 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,645,516Liabilities 2011: $1,386,202Net Assets 2011: $259,3142011Assets 2012: $1,458,931Liabilities 2012: $1,264,743Net Assets 2012: $194,1882012Assets 2013: $1,331,294Liabilities 2013: $1,260,494Net Assets 2013: $70,8002013Assets 2014: $1,083,351Liabilities 2014: $1,285,803Net Assets 2014: -$202,4522014Assets 2015: $934,413Liabilities 2015: $1,351,570Net Assets 2015: -$417,1572015Assets 2022: $42,524Liabilities 2022: $0Net Assets 2022: $42,5242022

Highlighted filing

2014

Assets$1,083,351
Liabilities$1,285,803
Net Assets-$202,452
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,374,009Expenses 2011: $1,458,678Net Income 2011: -$84,6692011Revenue 2012: $1,367,986Expenses 2012: $1,433,112Net Income 2012: -$65,1262012Revenue 2013: $1,333,540Expenses 2013: $1,456,928Net Income 2013: -$123,3882013Revenue 2014: $1,111,874Expenses 2014: $1,385,126Net Income 2014: -$273,2522014Revenue 2015: $1,045,193Expenses 2015: $1,259,898Net Income 2015: -$214,7052015Revenue 2022: $521Expenses 2022: $2,676Net Income 2022: -$2,1552022

Highlighted filing

2014

Revenue$1,111,874
Expenses$1,385,126
Net Income-$273,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,111,874
Mission and Program Overview

Mission

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,949$885,508▼ $76,441
Prepaid Expenses and Deferred Charges$33,531--
Cash and Non-Interest-Bearing Accounts$30,544$8,345▼ $22,199
Accounts Receivable$6,153$5,521▼ $632
Savings and Temporary Cash Investments$72--
Total Assets$1,331,294$1,083,351▼ $247,943
Other Assets Total$299,045$183,977▼ $115,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,194$1,025,618▼ $17,576
Accounts Payable and Accrued Expenses$131,292$174,669▲ $43,377
Other Liabilities$86,008$85,516▼ $492
Total Liabilities$1,260,494$1,285,803▲ $25,309
Net Assets / Fund Balance
Unrestricted Net Assets$70,800$-202,452▼ $273,252
Total Net Assets Fund Balance$70,800$-202,452▼ $273,252
Total Liabilities and Net Assets / Fund Balance$1,331,294$1,083,351▼ $247,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,101$4,034,185$4,432,286
Equipment$130,775$1,078,927$1,209,702
Other Land Buildings$156,632$892,654$1,049,286
Land$200,000-$200,000
Other Assets Org$9,180--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Andrea McnemarExec Director$64,523$64,523

Board Members and Trustees

NameTitle
Richard HolmesPresident
Andrew HertelDirector
Frank GilletteDirector
Fred StaudtDirector
Gerald RushDirector
Glenn KelleyDirector
Rev Donn BrammerDirector
Rev Joel TuckerDirector
Carol CiriglianoSecretary
William HambrightVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$44,619
Program Service Revenue
$1,066,764
Investment Income
$491
Other Revenue
$0
All Other Contributions
$44,619
Change in Net Assets
$-273,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,874
Total Revenue per Audited Statements
$1,111,874
Total Revenue per Form 990
$1,111,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,569
Salaries, Compensation, and Employee Benefits$228,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,784$100,169-$190,953
All Other Expenses$48,420$69,452-$117,872
Depreciation Depletion$90,747--$90,747
Other Expenses$43,698$39,573-$83,271
Interest$67,290--$67,290
Fees for Services Legal-$66,235-$66,235
Payroll Taxes$14,627$16,140-$30,767
Fees for Services Accounting-$11,450-$11,450
Other Employee Benefits$3,250$3,587-$6,837
Insurance$6,425--$6,425
Conferences and Meetings-$757-$757
Total Functional Expenses$1,077,763$307,363$0$1,385,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,126
Total Expenses per Audited Statements$1,385,126
Total Expenses per Form 990$1,385,126
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 Deposits$85,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available to board members for review prior to its filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statement is filled out by all officers and directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of top management is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Manor Inc
EIN
59-1360642
Phone
5616865766
Address
325 EXECUTIVE CENTER DRIVE, WEST PALM BEACH, FL 33401

Signing Officer

Name
Richard Holmes
Title
President
Phone
5616865766
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Charles a Nichols CPA
Address
2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
Preparer
Charles a Nichols
Phone
9545644333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,351
Liabilities
$1,285,803
Net assets
-$202,452
Revenue
$1,111,874
Expenses
$1,385,126
Net income
-$273,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.35$0.42$1.05$1.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.29$0.20$1.11$1.39$0.27
2013Summary only. Only limited summary data is available for this year.$1.33$1.26$0.07$1.33$1.46$0.12
2012Summary only. Only limited summary data is available for this year.$1.46$1.26$0.19$1.37$1.43$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$1.39$0.26$1.37$1.46$0.08