Civic Intelligence

Cme Southside Villa Inc

EIN 62-1751180 • 501(c)3 • Nashville, TN

Profile

Provide low income housing

PO Box 292405Nashville, TN 37229-2405
Siviq Scores

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

Liabilities / Assets

99th percentile

3.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,449,834

Down $158,755 (-6.1%) from 2023

Liabilities

Up

$8,965,277

Up $158,363 (+1.8%) from 2023

Net Assets

Down

-$6,515,443

Down $317,118 (-5.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$1,030,899

Down $194,052 (-16%) from 2023

Expenses

Down

$1,160,103

Down $377,067 (-25%) from 2023

Net Income

Up

-$129,204

Up $183,015 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $3,732,957Liabilities 2010: $6,684,501Net Assets 2010: -$2,951,5442010Assets 2011: $3,806,849Liabilities 2011: $6,713,757Net Assets 2011: -$2,906,9082011Assets 2012: $3,895,323Liabilities 2012: $6,840,775Net Assets 2012: -$2,945,4522012Assets 2013: $3,905,004Liabilities 2013: $7,046,471Net Assets 2013: -$3,141,4672013Assets 2014: $3,665,818Liabilities 2014: $6,771,387Net Assets 2014: -$3,105,5692014Assets 2015: $3,473,568Liabilities 2015: $7,236,053Net Assets 2015: -$3,762,4852015Assets 2016: $3,380,479Liabilities 2016: $7,239,184Net Assets 2016: -$3,858,7052016Assets 2017: $3,320,855Liabilities 2017: $7,734,345Net Assets 2017: -$4,413,4902017Assets 2018: $3,218,566Liabilities 2018: $7,955,503Net Assets 2018: -$4,736,9372018Assets 2019: $2,911,416Liabilities 2019: $8,049,391Net Assets 2019: -$5,137,9752019Assets 2020: $2,839,422Liabilities 2020: $8,189,553Net Assets 2020: -$5,350,1312020Assets 2021: $3,001,563Liabilities 2021: $8,523,067Net Assets 2021: -$5,521,5042021Assets 2022: $2,902,974Liabilities 2022: $8,595,492Net Assets 2022: -$5,692,5182022Assets 2023: $2,608,589Liabilities 2023: $8,806,914Net Assets 2023: -$6,198,3252023Assets 2024: $2,449,834Liabilities 2024: $8,965,277Net Assets 2024: -$6,515,4432024

Highlighted filing

2024

Assets$2,449,834
Liabilities$8,965,277
Net Assets-$6,515,443
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,202,5792010Expenses 2011: $1,091,7612011Expenses 2012: $1,221,8982012Revenue 2013: $1,040,774Expenses 2013: $1,236,789Net Income 2013: -$196,0152013Revenue 2014: $1,126,973Expenses 2014: $1,196,965Net Income 2014: -$69,9922014Revenue 2015: $1,273,121Expenses 2015: $1,472,939Net Income 2015: -$199,8182015Revenue 2016: $1,152,330Expenses 2016: $1,216,680Net Income 2016: -$64,3502016Revenue 2017: $1,232,640Expenses 2017: $1,494,219Net Income 2017: -$261,5792017Revenue 2018: $1,225,301Expenses 2018: $1,519,847Net Income 2018: -$294,5462018Revenue 2019: $1,274,293Expenses 2019: $1,651,823Net Income 2019: -$377,5302019Revenue 2020: $1,297,019Expenses 2020: $1,487,907Net Income 2020: -$190,8882020Revenue 2021: $1,291,533Expenses 2021: $1,462,904Net Income 2021: -$171,3712021Revenue 2022: $1,254,601Expenses 2022: $1,425,617Net Income 2022: -$171,0162022Revenue 2023: $1,224,951Expenses 2023: $1,537,170Net Income 2023: -$312,2192023Revenue 2024: $1,030,899Expenses 2024: $1,160,103Net Income 2024: -$129,2042024

Highlighted filing

2024

Revenue$1,030,899
Expenses$1,160,103
Net Income-$129,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,449,834
Liabilities
$8,965,277
Net assets
-$6,515,443
Revenue
$1,030,899
Expenses
$1,160,103
Net income
-$129,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$8.97$6.52$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.61$8.81$6.20$1.22$1.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.90$8.60$5.69$1.25$1.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.00$8.52$5.52$1.29$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.84$8.19$5.35$1.30$1.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.91$8.05$5.14$1.27$1.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.22$7.96$4.74$1.23$1.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.32$7.73$4.41$1.23$1.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.38$7.24$3.86$1.15$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$7.24$3.76$1.27$1.47$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.67$6.77$3.11$1.13$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.91$7.05$3.14$1.04$1.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.84$2.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$6.71$2.91$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$6.68$2.95$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,030,899
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,723,039$1,499,519▼ $223,520
Accounts Receivable$85,306$275,868▲ $190,562
Cash and Non-Interest-Bearing Accounts$99,699$58,627▼ $41,072
Prepaid Expenses and Deferred Charges-$50,000-
Savings and Temporary Cash Investments-$-13-
Total Assets$2,608,589$2,449,834▼ $158,755
Other Assets Total$700,545$565,833▼ $134,712
Liabilities
Other Liabilities$8,726,444$8,937,741▲ $211,297
Accounts Payable and Accrued Expenses$80,470$27,536▼ $52,934
Total Liabilities$8,806,914$8,965,277▲ $158,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,198,325$-6,515,443▼ $317,118
Total Net Assets Fund Balance$-6,198,325$-6,515,443▼ $317,118
Total Liabilities and Net Assets / Fund Balance$2,608,589$2,449,834▼ $158,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,919$5,066,667$6,376,586
Land$189,600-$189,600
Other Assets Org$565,833--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bishop Marvin F ThomasChairman
Rev Arnold JoynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3
Program Service Revenue
$1,028,116
Investment Income
$2,780
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$-129,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,763
Salaries, Compensation, and Employee Benefits$310,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$523,827$95,572-$619,399
Other Salaries and Wages$283,057--$283,057
Depreciation Depletion$223,520--$223,520
Payroll Taxes$21,167--$21,167
Interest$5,969--$5,969
Current Officers, Directors, Trustees, and Key Employees-$5,383-$5,383
Fees for Services Accounting-$875-$875
Pension Plan Contributions$733--$733
Total Functional Expenses$1,058,273$101,830$0$1,160,103
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
Mortage Payable$5,398,976
Mortgage (or Bonds)payable - Fi$3,414,919
Other Mortgages Payable Short T$69,551
Tenant Deposits Held in Trust$41,546
Prepaid Rent$12,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Cme Southside Villa Inc
EIN
62-1751180
Phone
6152594332
Address
PO BOX 292405, NASHVILLE, TN 37229-2405

Signing Officer

Name
Bishop Marvin F Thomas
Title
Chairman
Phone
6152594332
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Marvin F Thomas
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Jones and Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

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

“Provide low income housing for 204 residents”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 223,520 book depreciation -411,434 interest expense 0 total -187,914”

Raw XML Appendix285 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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IRS990/TotalLiabilitiesEOYAmt08965277
IRS990/TotalLiabilitiesGrp/BOYAmt08806914
IRS990/TotalLiabilitiesGrp/EOYAmt08965277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6198325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6515443
IRS990/TotalOtherProgSrvcExpenseAmt01058273
IRS990/TotalProgramServiceExpensesAmt01058273
IRS990/TotalProgramServiceRevenueAmt01028116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02608589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02449834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 222
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP MARVIN F THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06152594332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CME SOUTHSIDE VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0CMES
ReturnHeader/Filer/EIN0621751180
ReturnHeader/Filer/PhoneNum06152594332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292405
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372292405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND 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/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T19:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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