Civic Intelligence

John Davis Manor Inc.

990EZ • Fiscal year 2012 • EIN 71-0823036

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
PO Box 263772503-2637
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$456,201

Down $13,739 (-2.9%) from 2011

Net Assets

Down

$402,199

Down $16,839 (-4.0%) from 2011

Liabilities

Up

$54,002

Up $3,100 (+6.1%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$42,255

Up $7,182 (+20%) from 2011

Expenses

Down

$59,094

Down $1,073 (-1.8%) from 2011

Net Income

Up

-$16,839

Up $8,255 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $483,159Liabilities 2010: $39,027Net Assets 2010: $444,1322010Assets 2011: $469,940Liabilities 2011: $50,902Net Assets 2011: $419,0382011Assets 2012: $456,201Liabilities 2012: $54,002Net Assets 2012: $402,1992012Assets 2013: $439,687Liabilities 2013: $59,337Net Assets 2013: $380,3502013Assets 2014: $425,248Liabilities 2014: $67,296Net Assets 2014: $357,9522014Assets 2015: $415,862Liabilities 2015: $73,132Net Assets 2015: $342,7302015Assets 2016: $414,752Liabilities 2016: $85,832Net Assets 2016: $328,9202016Assets 2017: $402,224Liabilities 2017: $95,324Net Assets 2017: $306,9002017Assets 2018: $394,571Liabilities 2018: $111,682Net Assets 2018: $282,8892018Assets 2019: $382,221Liabilities 2019: $106,891Net Assets 2019: $275,3302019Assets 2020: $376,957Liabilities 2020: $102,932Net Assets 2020: $274,0252020Assets 2021: $361,364Liabilities 2021: $87,382Net Assets 2021: $273,9822021Assets 2022: $343,907Liabilities 2022: $59,759Net Assets 2022: $284,1482022Assets 2023: $328,822Liabilities 2023: $39,870Net Assets 2023: $288,9522023Assets 2024: $321,521Liabilities 2024: $31,272Net Assets 2024: $290,2492024Assets 2025: $319,392Liabilities 2025: $23,873Net Assets 2025: $295,5192025

Highlighted filing

2012

Assets$456,201
Liabilities$54,002
Net Assets$402,199
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $33,615Expenses 2010: $53,389Net Income 2010: -$19,7742010Revenue 2011: $35,073Expenses 2011: $60,167Net Income 2011: -$25,0942011Revenue 2012: $42,255Expenses 2012: $59,094Net Income 2012: -$16,8392012Revenue 2013: $41,994Expenses 2013: $63,843Net Income 2013: -$21,8492013Revenue 2014: $52,278Expenses 2014: $74,676Net Income 2014: -$22,3982014Revenue 2015: $54,577Expenses 2015: $69,799Net Income 2015: -$15,2222015Revenue 2016: $60,616Expenses 2016: $74,426Net Income 2016: -$13,8102016Revenue 2017: $63,026Expenses 2017: $85,046Net Income 2017: -$22,0202017Revenue 2018: $59,473Expenses 2018: $83,484Net Income 2018: -$24,0112018Revenue 2019: $73,025Expenses 2019: $80,584Net Income 2019: -$7,5592019Revenue 2020: $79,219Expenses 2020: $80,524Net Income 2020: -$1,3052020Revenue 2021: $91,139Expenses 2021: $91,182Net Income 2021: -$432021Revenue 2022: $92,908Expenses 2022: $82,742Net Income 2022: $10,1662022Revenue 2023: $94,899Expenses 2023: $90,095Net Income 2023: $4,8042023Revenue 2024: $94,359Expenses 2024: $93,062Net Income 2024: $1,2972024Revenue 2025: $95,727Expenses 2025: $90,457Net Income 2025: $5,2702025

Highlighted filing

2012

Revenue$42,255
Expenses$59,094
Net Income-$16,839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low income housing for the elderly & handicapped

Filing and Contact Details

Filer

EIN
71-0823036
Raw XML Appendix186 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16839
IRS990EZ/FeesAndOthPymtToIndContractors03027
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts042255
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint05043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Cagle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janet Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nudy Farmer Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donna Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lamar Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021360
IRS990EZ/OtherAssetsTotal/EOY017356
IRS990EZ/OtherExpensesTotal042647
IRS990EZ/OtherRevenueTotal0329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide low-income hounsing
IRS990EZ/PrintingPublicationsPostage03771
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0John Davis Manor Inc is a US Dept of Housing &#x26 Urban Development project which provides housing for low-income elderly and handicapped individuals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027749
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037897
IRS990EZ/ProgramServiceRevenue014139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04606
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050902
IRS990EZ/SumOfTotalLiabilities/EOY054002
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706123000
IRS990EZ/TotalAssets/BOY0469940
IRS990EZ/TotalAssets/EOY0456201
IRS990EZ/TotalExpenses059094
IRS990EZ/TotalProgramServiceExpenses037897
IRS990EZ/TotalRevenue042255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) LAUNDRY: 2008:56 2009:51 2010:50 2011:50 2012:49 TENANT CHARGES: 2008:89 2009:425 2010:764 2011:307 2012:15 MISCELLANEOUS: 2012:265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014139
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018343
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0357
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/OtherIncome170/Total02121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57070
IRS990ScheduleA/PublicSupportTotal1700103312
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0103312
IRS990ScheduleA/TotalSupport0173738
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tenant Charges 15 Laundry Revenue 49 Miscellaneous Revenue 265
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Maintenance 11,565 Conventions & Meetings 203 Advertising & Marketing 2,331 Mangement Fees 7,260 Supplies 1,435 Depreciation 15,808 Payroll Taxes 439 Insurance 3,606
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Restricted Deposits 21,107 17,356 Accounts Receivable 253 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Deposit Liabilities 1,456 1,714 Currect Liabilities 49,446 52,288
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710823036
ReturnHeader/Filer/Name/BusinessNameLine10John Davis Manor Inc
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725032637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0Donna Cross
ReturnHeader/Officer/Phone08706123000
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0710803227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitmire Robinson & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Eagle Mountain Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0Jesse Whitmire
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T17:36:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,201
Liabilities
$54,002
Net assets
$402,199
Revenue
$42,255
Expenses
$59,094
Net income
-$16,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.24$2.96$0.96$0.90$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.90$0.94$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.40$2.89$0.95$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.60$2.84$0.93$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.74$0.91$0.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.03$2.74$0.79$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.07$2.75$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$1.12$2.83$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.95$3.07$0.63$0.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.86$3.29$0.61$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.73$3.43$0.55$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$0.52$0.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.59$3.80$0.42$0.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.54$4.02$0.42$0.59$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.51$4.19$0.35$0.60$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.39$4.44$0.34$0.53$0.20