Civic Intelligence

Cme Southside Villa Inc

990 • Fiscal year 2013 • EIN 62-1751180

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 14, 2014

Organization Profile
PO Box 29240537229-2405

(615) 259-4332

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,905,004

Up $9,681 (+0.2%) from 2012

Net Assets

Down

-$3,141,467

Down $196,015 (-6.7%) from 2012

Liabilities

Up

$7,046,471

Up $205,696 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$1,040,774

No earlier filing loaded for comparison.

Expenses

Up

$1,236,789

Up $14,891 (+1.2%) from 2012

Net Income

-$196,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2013

Assets$3,905,004
Liabilities$7,046,471
Net Assets-$3,141,467
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,040,774
Expenses$1,236,789
Net Income-$196,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,040,774
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,810$2,048,093▼ $172,717
Cash and Non-Interest-Bearing Accounts$656,823$735,964▲ $79,141
Prepaid Expenses and Deferred Charges$23,245$45,077▲ $21,832
Accounts Receivable$20,338$28,320▲ $7,982
Total Assets$3,895,323$3,905,004▲ $9,681
Other Assets Total$974,107$1,047,550▲ $73,443
Liabilities
Other Liabilities$6,791,753$6,997,885▲ $206,132
Accounts Payable and Accrued Expenses$49,022$48,586▼ $436
Total Liabilities$6,840,775$7,046,471▲ $205,696
Net Assets / Fund Balance
Unrestricted Net Assets$-2,945,452$-3,141,467▼ $196,015
Total Net Assets Fund Balance$-2,945,452$-3,141,467▼ $196,015
Total Liabilities and Net Assets / Fund Balance$3,895,323$3,905,004▲ $9,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,493$2,465,013$4,323,506
Land$189,600-$189,600
Other Assets Org$51,396--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$954,428
Investment Income
$100
Other Revenue
$86,246
Change in Net Assets
$-196,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,191
Salaries, Compensation, and Employee Benefits$124,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$575,719$76,784-$652,503
Interest$221,779--$221,779
Depreciation Depletion$214,922--$214,922
Other Salaries and Wages$108,265--$108,265
Payroll Taxes$16,333--$16,333
Fees for Services Accounting-$10,500-$10,500
Advertising-$8,976-$8,976
Fees for Services Legal$1,816--$1,816
Royalties$1,265--$1,265
Conferences and Meetings$430--$430
Total Functional Expenses$1,140,529$96,260$0$1,236,789
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$5,468,527
Accrued Interest Payable$1,491,340
Tenant Security Deposit Liab$34,800
Accrued Management Fee$3,218
Mortgages and Other Payable-
Prepaid Rent-
Accrued Interest-
Note Payable-
Tenant Security Deposit-
Prepaid Rent-
Accured Wages-
Accured Taxes-
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

EIN
62-1751180
Phone
6152594332

Signing Officer

Name
Lawrence Reddick
Title
Chairman
Phone
6152594332
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

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 214,922”

Form 990, Part XI, Line 9

“Incorrect depreciation in prior year 214,922”

Raw XML Appendix338 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/TotalBookValueOtherAssetsAmt01047550
IRS990ScheduleD/TotalLiabilityAmt06997885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME HOUSING FOR 204 RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 214,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCORRECT DEPRECIATION IN PRIOR YEAR 214,922
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03895323
IRS990/TotalAssetsEOYAmt03905004
IRS990/TotalAssetsGrp/BOYAmt03895323
IRS990/TotalAssetsGrp/EOYAmt03905004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06840775
IRS990/TotalLiabilitiesEOYAmt07046471
IRS990/TotalLiabilitiesGrp/BOYAmt06840775
IRS990/TotalLiabilitiesGrp/EOYAmt07046471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2945452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3141467
IRS990/TotalOtherProgSrvcExpenseAmt01140529
IRS990/TotalProgramServiceExpensesAmt01140529
IRS990/TotalProgramServiceRevenueAmt0954428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01040774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03895323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03905004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2945452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3141467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE REDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06152594332
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CME SOUTHSIDE VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0CMES
ReturnHeader/Filer/EIN0621751180
ReturnHeader/Filer/PhoneNum06152594332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 292405
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372292405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-17T19:05:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,004
Liabilities
$7,046,471
Net assets
-$3,141,467
Revenue
$1,040,774
Expenses
$1,236,789
Net income
-$196,015
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