Civic Intelligence

Cme Southside Villa Inc

990 • Fiscal year 2017 • EIN 62-1751180

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profile
PO Box 292405Nashville, TN 37229-2405

(615) 259-4332

Siviq Scores

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

Liabilities / Assets

99th percentile

2.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,320,855

Down $59,624 (-1.8%) from 2016

Net Assets

Down

-$4,413,490

Down $554,785 (-14%) from 2016

Liabilities

Up

$7,734,345

Up $495,161 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$1,232,640

Up $80,310 (+7.0%) from 2016

Expenses

Up

$1,494,219

Up $277,539 (+23%) from 2016

Net Income

Down

-$261,579

Down $197,229 (-306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$3,320,855
Liabilities$7,734,345
Net Assets-$4,413,490
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$1,232,640
Expenses$1,494,219
Net Income-$261,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,232,640
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,597$2,579,109▲ $449,512
Cash and Non-Interest-Bearing Accounts$271,301$87,201▼ $184,100
Prepaid Expenses and Deferred Charges$30,420$31,048▲ $628
Accounts Receivable$11,587$14,059▲ $2,472
Total Assets$3,380,479$3,320,855▼ $59,624
Other Assets Total$937,574$609,438▼ $328,136
Liabilities
Other Liabilities$7,174,437$7,628,829▲ $454,392
Accounts Payable and Accrued Expenses$64,747$105,516▲ $40,769
Total Liabilities$7,239,184$7,734,345▲ $495,161
Net Assets / Fund Balance
Unrestricted Net Assets$-3,858,705$-4,413,490▼ $554,785
Total Net Assets Fund Balance$-3,858,705$-4,413,490▼ $554,785
Total Liabilities and Net Assets / Fund Balance$3,380,479$3,320,855▼ $59,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,509$3,320,158$5,709,667
Land$189,600-$189,600
Other Assets Org$36,645--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop Henry WilliamsonChairman
Bishop William GravesVice Chairma
Rev Arnold JoynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,760
Investment Income
$3,041
Other Revenue
$140,839
Change in Net Assets
$-261,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,462
Salaries, Compensation, and Employee Benefits$261,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$602,852$78,902-$681,754
Depreciation Depletion$246,420--$246,420
Other Salaries and Wages$236,641--$236,641
Interest$221,779--$221,779
Other Expenses-$69,470-$69,470
Payroll Taxes$24,156--$24,156
Fees for Services Accounting-$10,500-$10,500
Royalties$1,639--$1,639
Pension Plan Contributions$960--$960
Fees for Services Legal$900--$900
Total Functional Expenses$1,335,347$158,872$0$1,494,219
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$2,106,104
Tenant Security Deposit Liab$31,250
Accrued Management Fee$22,948
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
Cme Southside Villa Inc
EIN
62-1751180
Phone
6152594332
Address
PO BOX 292405, NASHVILLE, TN 37229-2405

Signing Officer

Name
Bishop Henry Williamson
Title
Chairman
Phone
6152594332
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop William Graves
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Jones & 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 246,420 incorrect depreciation in prior year -539,626 total -293,206”

Raw XML Appendix322 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/TotalNetAssetsFundBalanceGrp/BOYAmt0-3858705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4413490
IRS990/TotalOtherProgSrvcExpenseAmt01335347
IRS990/TotalProgramServiceExpensesAmt01335347
IRS990/TotalProgramServiceRevenueAmt01088760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03380479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03320855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3858705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4413490
IRS990/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 222
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP HENRY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06152594332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085CE85C7EA1F4666D0C9A0AAD292F655998D952D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085CE85C7EA1F4666D0C9A0AAD292F655998D952D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.173.217
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:13:51
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/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T18:13:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320,855
Liabilities
$7,734,345
Net assets
-$4,413,490
Revenue
$1,232,640
Expenses
$1,494,219
Net income
-$261,579
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