Civic Intelligence

John Madison Exum Towers Inc

990 • Fiscal year 2011 • EIN 59-1813249

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileN/A
3155 Sharp Avenue38111
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,620,928

Up $123,010 (+2.7%) from 2010

Net Assets

Up

-$465,389

Up $390,733 (+46%) from 2010

Liabilities

Down

$5,086,317

Down $267,723 (-5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,497,374

Down $36,347 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2011

Assets$4,620,928
Liabilities$5,086,317
Net Assets-$465,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,497,374
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,888,948
Mission and Program Overview

Mission

To provide low income housing.

Filing and Contact Details

Filer

EIN
59-1813249
Raw XML Appendix392 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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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/Name/BusinessNameLine10JOHN MADISON EXUM TOWERS
ReturnHeader/Filer/NameControl0EXUM
ReturnHeader/Filer/Phone09017437300
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ReturnHeader/Filer/USAddress/ZIPCode038111
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0WILLIAM GRAVES
ReturnHeader/Officer/Phone09017437300
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & TUGGLE PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038116
ReturnHeader/Preparer/Name0MACK A TUGGLE
ReturnHeader/Preparer/Phone09013320111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T17:35:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,620,928
Liabilities
$5,086,317
Net assets
-$465,389
Revenue
-
Expenses
$1,497,374
Net income
-
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