Civic Intelligence

John Madison Exum Towers Inc

EIN 59-1813249 • 501(c)3 • Memphis, TN

Profile

To provide low income housing.

3155 Sharp AvenueMemphis, TN 38111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,426,754

Down $96,388 (-2.1%) from 2013

Liabilities

Down

$4,123,626

Down $284,143 (-6.4%) from 2013

Net Assets

Up

$303,128

Up $187,755 (+163%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$1,759,829

Up $38 (+0.0%) from 2013

Expenses

Up

$1,571,414

Up $102,434 (+7.0%) from 2013

Net Income

Down

$188,415

Down $102,396 (-35%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,497,918Liabilities 2010: $5,354,040Net Assets 2010: -$856,1222010Assets 2011: $4,620,928Liabilities 2011: $5,086,317Net Assets 2011: -$465,3892011Assets 2012: $4,585,374Liabilities 2012: $4,757,706Net Assets 2012: -$172,3322012Assets 2013: $4,523,142Liabilities 2013: $4,407,769Net Assets 2013: $115,3732013Assets 2014: $4,426,754Liabilities 2014: $4,123,626Net Assets 2014: $303,1282014

Highlighted filing

2014

Assets$4,426,754
Liabilities$4,123,626
Net Assets$303,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,533,7212010Expenses 2011: $1,497,3742011Expenses 2012: $1,491,2652012Revenue 2013: $1,759,791Expenses 2013: $1,468,980Net Income 2013: $290,8112013Revenue 2014: $1,759,829Expenses 2014: $1,571,414Net Income 2014: $188,4152014

Highlighted filing

2014

Revenue$1,759,829
Expenses$1,571,414
Net Income$188,415
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$4,426,754
Liabilities
$4,123,626
Net assets
$303,128
Revenue
$1,759,829
Expenses
$1,571,414
Net income
$188,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.12$0.30$1.76$1.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.52$4.41$0.12$1.76$1.47$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$4.76$0.17$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.09$0.47$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.35$0.86$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,759,829
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,020$2,027,415▼ $94,605
Rtn Earn Endowment Incm Other Fnds$115,373$303,128▲ $187,755
Cash and Non-Interest-Bearing Accounts$47,532$120,573▲ $73,041
Accounts Receivable$2,390$66,276▲ $63,886
Savings and Temporary Cash Investments$21,018$60,408▲ $39,390
Prepaid Expenses and Deferred Charges$33,057$13,720▼ $19,337
Total Assets$4,523,142$4,426,754▼ $96,388
Other Assets Total$2,297,125$2,138,362▼ $158,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,936,464$3,581,349▼ $355,115
Other Liabilities$319,483$365,567▲ $46,084
Accounts Payable and Accrued Expenses$119,117$176,710▲ $57,593
Deferred Revenue$32,705--
Total Liabilities$4,407,769$4,123,626▼ $284,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,373$303,128▲ $187,755
Total Liabilities and Net Assets / Fund Balance$4,523,142$4,426,754▼ $96,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,085$8,004,759$9,716,844
Land$315,330-$315,330
Other Assets Org$222,369--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bishop Lawrence ReddickChairman
Bishop William GravesVice-chairma
Rev Arnold JoynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,557
Program Service Revenue
$632,727
Investment Income
$976
Other Revenue
$29,569
Change in Net Assets
$188,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,827
Salaries, Compensation, and Employee Benefits$275,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$475,320$376,587-$851,907
Interest$321,428--$321,428
Other Salaries and Wages$207,605--$207,605
Depreciation Depletion$114,101--$114,101
Pension Plan Contributions$46,045--$46,045
Payroll Taxes$21,937--$21,937
Conferences and Meetings-$6,744-$6,744
Advertising-$1,647-$1,647
Total Functional Expenses$1,186,436$384,978$0$1,571,414
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
Interest on Loans or Notes Pa$199,108
Note Payable$77,134
Accrued Interest Payable$45,276
Tenant Security Deposits$27,444
Tenant Security Deposits$16,577
Accrued Management Fee$28
Mortgage Payable-
Accrued Wages-
Accrued Payroll Taxes-
Note Payable-
Accrued Interest on Note Payable-
Accrued Wages-
Accrued Payroll Taxes-
Accrued Management Fee-
Accrued Interest Payable-
Accured Interest on Note Payable-
Security Deposit-contra-
Accrued Interest Payable-
Deferred Rent-
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
John Madison Exum Towers
EIN
59-1813249
Phone
9017437300
Address
3155 SHARP AVENUE, MEMPHIS, TN 38111
Doing Business As
John Madison Exum Towers

Signing Officer

Name
William Graves
Title
Chairman
Phone
9017437300
Signed
2015-07-30

Organization Details

Voting Board Members
10
Independent Board Members
8
Employees
7

Preparer

Firm
Jones & Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide low income housing”

Form 990, Part XI, Line 9

“BOOK DEPRECIATION 0”

Raw XML Appendix378 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc40RESIDUAL RECEIPTS NB&T
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc42RES FOR REPL.-SUNTRUST
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc45RESIDUAL RECEIPTS(BON) 4966
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST ON LOANS OR NOTES PA
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ACCRUED INTEREST ON NOTE PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15ACCURED INTEREST ON NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16SECURITY DEPOSIT-CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc18DEFERRED RENT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02138362
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186436
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04407769
IRS990/TotalLiabilitiesEOYAmt04123626
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IRS990/TotalLiabilitiesGrp/EOYAmt04123626
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IRS990/TotalProgramServiceExpensesAmt01186436
IRS990/TotalProgramServiceRevenueAmt0632727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663272
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017437300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MADISON EXUM TOWERS
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0591813249
ReturnHeader/Filer/PhoneNum09017437300
ReturnHeader/Filer/USAddress/AddressLine1Txt03155 SHARP AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/ReturnTs02015-11-18T17:40:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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