Civic Intelligence

Land Manor Inc

990 • Fiscal year 2020 • EIN 74-1646979

Sep 01, 2019 to Aug 31, 2020 • Filed on May 28, 2021

Organization ProfileN/A

View Organization Page

4655 Collier RdBeaumont, TX 77706

(409) 838-3946

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,854

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,070,301

Up $305,219 (+17%) from 2019

Net Assets

Down

$1,524,227

Down $14,076 (-0.9%) from 2019

Liabilities

Up

$546,074

Up $319,295 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$3,099,942

Down $298,256 (-8.8%) from 2019

Expenses

Down

$3,114,018

Down $310,863 (-9.1%) from 2019

Net Income

Up

-$14,076

Up $12,607 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,462,308Liabilities 2010: $217,866Net Assets 2010: $4,244,4422010Assets 2011: $4,330,926Liabilities 2011: $343,013Net Assets 2011: $3,987,9132011Assets 2012: $4,197,704Liabilities 2012: $249,248Net Assets 2012: $3,948,4562012Assets 2013: $3,858,995Liabilities 2013: $297,662Net Assets 2013: $3,561,3332013Assets 2014: $3,710,711Liabilities 2014: $312,466Net Assets 2014: $3,398,2452014Assets 2015: $3,669,304Liabilities 2015: $186,415Net Assets 2015: $3,482,8892015Assets 2016: $3,577,225Liabilities 2016: $299,808Net Assets 2016: $3,277,4172016Assets 2017: $2,274,750Liabilities 2017: $213,787Net Assets 2017: $2,060,9632017Assets 2018: $1,894,119Liabilities 2018: $329,133Net Assets 2018: $1,564,9862018Assets 2019: $1,765,082Liabilities 2019: $226,779Net Assets 2019: $1,538,3032019Assets 2020: $2,070,301Liabilities 2020: $546,074Net Assets 2020: $1,524,2272020Assets 2021: $1,973,466Liabilities 2021: $497,914Net Assets 2021: $1,475,5522021Assets 2022: $1,622,287Liabilities 2022: $456,635Net Assets 2022: $1,165,6522022Assets 2023: $2,208,786Liabilities 2023: $524,347Net Assets 2023: $1,684,4392023Assets 2024: $2,278,075Liabilities 2024: $277,330Net Assets 2024: $2,000,7452024

Highlighted filing

2020

Assets$2,070,301
Liabilities$546,074
Net Assets$1,524,227
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,374,5722010Expenses 2011: $4,153,9602011Expenses 2012: $4,116,2072012Revenue 2013: $3,506,042Expenses 2013: $3,893,165Net Income 2013: -$387,1232013Revenue 2014: $2,186,835Expenses 2014: $2,293,146Net Income 2014: -$106,3112014Revenue 2015: $3,035,756Expenses 2015: $3,178,353Net Income 2015: -$142,5972015Revenue 2016: $3,526,381Expenses 2016: $3,731,853Net Income 2016: -$205,4722016Revenue 2017: $2,790,069Expenses 2017: $3,571,246Net Income 2017: -$781,1772017Revenue 2018: $2,855,026Expenses 2018: $3,351,003Net Income 2018: -$495,9772018Revenue 2019: $3,398,198Expenses 2019: $3,424,881Net Income 2019: -$26,6832019Revenue 2020: $3,099,942Expenses 2020: $3,114,018Net Income 2020: -$14,0762020Revenue 2021: $2,763,284Expenses 2021: $2,811,959Net Income 2021: -$48,6752021Revenue 2022: $2,640,174Expenses 2022: $2,940,592Net Income 2022: -$300,4182022Revenue 2023: $2,961,326Expenses 2023: $3,031,099Net Income 2023: -$69,7732023Revenue 2024: $2,964,200Expenses 2024: $3,106,550Net Income 2024: -$142,3502024

Highlighted filing

2020

Revenue$3,099,942
Expenses$3,114,018
Net Income-$14,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 28, 2021
Return Version
2019v5.1
Gross Receipts
$3,099,942
Mission and Program Overview

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,473$1,352,349▼ $24,124
Cash and Non-Interest-Bearing Accounts$123,525$500,666▲ $377,141
Pledges and Grants Receivable$247,760$188,348▼ $59,412
Prepaid Expenses and Deferred Charges$8,479$20,093▲ $11,614
Total Assets$1,765,082$2,070,301▲ $305,219
Other Assets Total$8,845$8,845→ $0
Liabilities
Unsecured Notes Loans Payable$96,616$430,000▲ $333,384
Accounts Payable and Accrued Expenses$130,163$116,074▼ $14,089
Total Liabilities$226,779$546,074▲ $319,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,303$1,524,227▼ $14,076
Total Net Assets Fund Balance$1,538,303$1,524,227▼ $14,076
Total Liabilities and Net Assets / Fund Balance$1,765,082$2,070,301▲ $305,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,533$1,496,546$2,580,079
Land$259,827-$259,827
Equipment$8,989$194,136$203,125
Other Assets Org$8,845--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl WhiteExecutive DirectorFT$87,854$87,854

Board Members and Trustees

NameTitle
Nick LamsonPresident
Joshua Allen SrVice President
Jackie SimienDirector
Sean MartinDirector
Edra BoguckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,027,180
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$72,494
All Other Contributions
$298,967
Change in Net Assets
$-14,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,942
Total Revenue per Audited Statements
$3,099,942
Total Revenue per Form 990
$3,099,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,189,643
Other Expenses$924,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,407$423,643$0$1,771,050
All Other Expenses$610,781$70,794$0$681,575
Other Employee Benefits$135,375$41,435$0$176,810
Payroll Taxes$118,053$35,876$0$153,929
Current Officers, Directors, Trustees, and Key Employees$87,854$0$0$87,854
Depreciation Depletion$30,472$39,959$0$70,431
Insurance$31,008$37,417$0$68,425
Other Expenses$16,871$5,296$0$22,167
Travel$16,906$1,323$0$18,229
Office Expenses$12,097$840$0$12,937
Occupancy$10,498$1,023$0$11,521
Total Functional Expenses$2,450,322$663,696$0$3,114,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,114,018
Total Expenses per Audited Statements$3,114,018
Total Expenses per Form 990$3,114,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Land Manor Inc
EIN
74-1646979
Phone
4098383946
Address
4655 COLLIER RD, BEAUMONT, TX 77706

Signing Officer

Name
Carl White
Title
Executive Director
Phone
4098383946
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
12

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the Board.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 12C

“Annually, questionnaires will be sent to each member of board of directors and executive staff. Copies of these questionnaires will be retained in charitywatch's files, and the board of directors will be notified of any related party transactions.”

Form 990, Part IX, Line 24E

“Equipment 22526. 12799. 9727. 0.”

Form 990, Part IX, Line 24E

“Matching Expense 252492. 252492. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 75426. 48422. 27004. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 83837. 71019. 12818. 0.”

Form 990, Part IX, Line 24E

“Supplies 117779. 112763. 5016. 0.”

Form 990, Part IX, Line 24E

“Telephone 39674. 30702. 8972. 0.”

Form 990, Part IX, Line 24E

“Utilities 89841. 82584. 7257. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02557743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013739342
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01857
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01491912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01857
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02790069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03203470
IRS990ScheduleA/Total509Grp/TotalAmt015231254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015233111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580079
IRS990ScheduleD/EquipmentGrp/BookValueAmt08989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203125
IRS990ScheduleD/ExpensesSubtotalAmt03114018
IRS990ScheduleD/LandGrp/BookValueAmt0259827
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/RevenueSubtotalAmt03099942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08845
IRS990ScheduleD/TotalExpensesPerForm990Amt03114018
IRS990ScheduleD/TotalRevenuePerForm990Amt03099942
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03114018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, questionnaires will be sent to each member of board of directors and executive staff. Copies of these questionnaires will be retained in charitywatch's files, and the board of directors will be notified of any related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 22526. 12799. 9727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Matching Expense 252492. 252492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 75426. 48422. 27004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 83837. 71019. 12818. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 117779. 112763. 5016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 39674. 30702. 8972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 89841. 82584. 7257. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02450322
IRS990/TotalFunctionalExpensesGrp/TotalAmt03114018
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IRS990/TotalReportableCompFromOrgAmt087854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03099942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01323
IRS990/TravelGrp/ProgramServicesAmt016906
IRS990/TravelGrp/TotalAmt018229
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IRS990/USAddress/AddressLine1Txt04655 COLLIER RD
IRS990/USAddress/CityNm0BEAUMONT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,301
Liabilities
$546,074
Net assets
$1,524,227
Revenue
$3,099,942
Expenses
$3,114,018
Net income
-$14,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$2.96$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.68$2.96$3.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.17$2.64$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.48$2.76$2.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.40$3.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$2.86$3.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$2.79$3.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$3.53$3.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$3.04$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$3.71$0.31$3.40$2.19$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.56$3.51$3.89$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.25$3.95$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$3.99$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$4.37