Civic Intelligence

Theressa James Manor Inc.

990 • Fiscal year 2013 • EIN 71-0528006

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A
6807 W 12th Street Suite A72204
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,184,686

Down $73,118 (-5.8%) from 2012

Net Assets

Up

-$381,610

Up $2,522 (+0.7%) from 2012

Liabilities

Down

$1,566,296

Down $75,640 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$810,407

Up $139,513 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,229,951Liabilities 2011: $1,745,342Net Assets 2011: -$515,3912011Assets 2012: $1,257,804Liabilities 2012: $1,641,936Net Assets 2012: -$384,1322012Assets 2013: $1,184,686Liabilities 2013: $1,566,296Net Assets 2013: -$381,6102013Assets 2014: $1,184,531Liabilities 2014: $1,424,218Net Assets 2014: -$239,6872014Assets 2015: $3,370,717Liabilities 2015: $4,214,261Net Assets 2015: -$843,5442015Assets 2016: $3,231,046Liabilities 2016: $3,992,449Net Assets 2016: -$761,4032016Assets 2018: $3,151,879Liabilities 2018: $3,823,812Net Assets 2018: -$671,9332018Assets 2019: $2,996,135Liabilities 2019: $3,674,280Net Assets 2019: -$678,1452019Assets 2020: $2,906,349Liabilities 2020: $3,598,102Net Assets 2020: -$691,7532020Assets 2021: $2,721,214Liabilities 2021: $3,524,786Net Assets 2021: -$803,5722021Assets 2022: $2,621,485Liabilities 2022: $3,410,399Net Assets 2022: -$788,9142022Assets 2023: $2,560,564Liabilities 2023: $3,307,795Net Assets 2023: -$747,2312023Assets 2024: $2,602,101Liabilities 2024: $3,204,573Net Assets 2024: -$602,4722024Assets 2025: $2,673,211Liabilities 2025: $3,138,059Net Assets 2025: -$464,8482025

Highlighted filing

2013

Assets$1,184,686
Liabilities$1,566,296
Net Assets-$381,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $791,780Expenses 2011: $651,500Net Income 2011: $140,2802011Expenses 2012: $670,8942012Expenses 2013: $810,4072013Revenue 2014: $816,592Expenses 2014: $674,669Net Income 2014: $141,9232014Revenue 2015: $745,914Expenses 2015: $1,349,771Net Income 2015: -$603,8572015Revenue 2016: $748,300Expenses 2016: $666,159Net Income 2016: $82,1412016Revenue 2018: $789,502Expenses 2018: $712,876Net Income 2018: $76,6262018Revenue 2019: $790,357Expenses 2019: $796,569Net Income 2019: -$6,2122019Revenue 2020: $838,229Expenses 2020: $851,837Net Income 2020: -$13,6082020Revenue 2021: $870,765Expenses 2021: $952,904Net Income 2021: -$82,1392021Revenue 2022: $878,431Expenses 2022: $863,773Net Income 2022: $14,6582022Revenue 2023: $894,196Expenses 2023: $852,513Net Income 2023: $41,6832023Revenue 2024: $921,623Expenses 2024: $776,864Net Income 2024: $144,7592024Revenue 2025: $954,179Expenses 2025: $816,555Net Income 2025: $137,6242025

Highlighted filing

2013

Revenue-
Expenses$810,407
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.3
Gross Receipts
$812,929
Mission and Program Overview

Mission

Provide low-income housing for the elderly under u.s. Department of housing and urban development guidelines.

Filing and Contact Details

Filer

EIN
71-0528006
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IRS990ScheduleO/GeneralExplanation/Explanation1THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO UNITED PROPERTIES MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRETORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL RELATED PARTY TRANSACTIONS AND POTENTAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY IN THE FINANCIAL STATEMENTS AND REVIEWED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN COMPLIANCE WITH 501C3 GUIDELINES.
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IRS990/TheBooksAreInCareOf/TelephoneNumber05012236934
IRS990/TotalAssets/BOY01257804
IRS990/TotalAssetsBOY01257804
IRS990/TotalAssets/EOY01184686
IRS990/TotalAssetsEOY01184686
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0810407
IRS990/TotalExpensesPriorYear0670894
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0202848
IRS990/TotalFunctionalExpenses/ProgramServices0607559
IRS990/TotalFunctionalExpenses/Total0810407
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01641936
IRS990/TotalLiabilitiesBOY01641936
IRS990/TotalLiabilities/EOY01566296
IRS990/TotalLiabilitiesEOY01566296
IRS990/TotalLiabNetAssetsFundBalances/BOY01257804
IRS990/TotalLiabNetAssetsFundBalances/EOY01184686
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0-384132
IRS990/TotalNetAssetsFundBalances/EOY0-381610
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0607559
IRS990/TotalProgramServiceRevenue0812638
IRS990/TotalRevenueCurrentYear0812929
IRS990/TotalRevenue/ExclusionAmount0291
IRS990/TotalRevenuePriorYear0802153
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0812638
IRS990/TotalRevenue/TotalRevenueColumn0812929
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-384132
IRS990/UnrestrictedNetAssets/EOY0-381610
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710528006
ReturnHeader/Filer/Name/BusinessNameLine10THERESSA JAMES MANOR INC
ReturnHeader/Filer/NameControl0THER
ReturnHeader/Filer/USAddress/AddressLine106807 W 12TH STREET SUITE A
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,184,686
Liabilities
$1,566,296
Net assets
-$381,610
Revenue
-
Expenses
$810,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.14$0.46$0.95$0.82$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.20$0.60$0.92$0.78$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$3.31$0.75$0.89$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$3.41$0.79$0.88$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.52$0.80$0.87$0.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.60$0.69$0.84$0.85$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.67$0.68$0.79$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.82$0.67$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.99$0.76$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.37$4.21$0.84$0.75$1.35$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.42$0.24$0.82$0.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.57$0.38$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.64$0.38$0.67
2011Summary only. Only limited summary data is available for this year.$1.23$1.75$0.52$0.79$0.65$0.14