Civic Intelligence

Eden Estates Inc

990 • Fiscal year 2021 • EIN 81-1715031

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileN/A
3759 N WatkinsMemphis, TN 38127

(901) 353-5772

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.56x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

5.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,024,812

No earlier filing loaded for comparison.

Net Assets

$866,375

No earlier filing loaded for comparison.

Liabilities

$158,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

$283,059

No earlier filing loaded for comparison.

Expenses

$267,962

No earlier filing loaded for comparison.

Net Income

$15,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,024,812Liabilities 2021: $158,437Net Assets 2021: $866,3752021Assets 2022: $975,076Liabilities 2022: $143,760Net Assets 2022: $831,3162022

Highlighted filing

2021

Assets$1,024,812
Liabilities$158,437
Net Assets$866,375
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $283,059Expenses 2021: $267,962Net Income 2021: $15,0972021Revenue 2022: $279,771Expenses 2022: $258,154Net Income 2022: $21,6172022

Highlighted filing

2021

Revenue$283,059
Expenses$267,962
Net Income$15,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$283,059
Mission and Program Overview

Mission

Provide affordable rental apartments for low to moderate income in which furthers the church purpose of filling the needs of the community

Own and operate low to moderate income housing in which futhers the church purpose of filling the needs of total man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,692$1,015,692→ $0
Rtn Earn Endowment Incm Other Fnds$847,396$866,375▲ $18,979
Cash and Non-Interest-Bearing Accounts$3,901$9,120▲ $5,219
Total Assets$1,019,593$1,024,812▲ $5,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,768$155,677▼ $11,091
Accounts Payable and Accrued Expenses$5,429$2,760▼ $2,669
Total Liabilities$172,197$158,437▼ $13,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,396$866,375▲ $18,979
Total Liabilities and Net Assets / Fund Balance$1,019,593$1,024,812▲ $5,219
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ricky D FloydPresident
Shelia S FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$283,059
Change in Net Assets
$15,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,362
Salaries, Compensation, and Employee Benefits$33,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,492--$71,492
Occupancy$65,363--$65,363
Current Officers, Directors, Trustees, and Key Employees-$33,600-$33,600
Insurance$23,135--$23,135
Interest$7,624--$7,624
Other Expenses$4,463--$4,463
Travel$1,900--$1,900
Fees for Services Accounting$1,400--$1,400
Office Expenses$447--$447
Total Functional Expenses$234,362$33,600$0$267,962
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eden Estates Inc
EIN
81-1715031
Address
3759 N WATKINS, MEMPHIS, TN 38127

Signing Officer

Name
Ricky Floyd
Title
President
Phone
9014191415
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky D Floyd
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Milam & Assocateis Ta X Serv
Address
4646 POPLAR AVE STE, MEMPHIS, TN 38117
Preparer
Rodell Milam
Phone
9014586264
Supplemental Narrative

Additional Explanations

990 Part XII Line 3B

“Reviewed by the adminstrative staff and mgmt”

Raw XML Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ADMINSTRATIVE STAFF AND MGMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART XII LINE 3B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY FLOYD
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ReturnHeader/BusinessOfficerGrp/PhoneNum09014191415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0811715031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 POPLAR AVE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09014586264
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodell Milam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-06T11:22:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,812
Liabilities
$158,437
Net assets
$866,375
Revenue
$283,059
Expenses
$267,962
Net income
$15,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.83$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.87$0.28$0.27$0.02