Civic Intelligence

Eden Estates Inc

990 • Fiscal year 2023 • EIN 81-1715031

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

Organization ProfileN/A
3759 N Watkins StMemphis, TN 38127

(901) 353-5772

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

1.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-10.0%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$877,884

Down $97,192 (-10.0%) from 2022

Net Assets

Down

$450,818

Down $380,498 (-46%) from 2022

Liabilities

Up

$427,066

Up $283,306 (+197%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$337,196

Up $57,425 (+21%) from 2022

Expenses

Up

$465,200

Up $207,046 (+80%) from 2022

Net Income

Down

-$128,004

Down $149,621 (-692%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $831,3162022Assets 2023: $877,884Liabilities 2023: $427,066Net Assets 2023: $450,8182023

Highlighted filing

2023

Assets$877,884
Liabilities$427,066
Net Assets$450,818
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $283,059Expenses 2021: $267,962Net Income 2021: $15,0972021Revenue 2022: $279,771Expenses 2022: $258,154Net Income 2022: $21,6172022Revenue 2023: $337,196Expenses 2023: $465,200Net Income 2023: -$128,0042023

Highlighted filing

2023

Revenue$337,196
Expenses$465,200
Net Income-$128,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v5.0
Gross Receipts
$337,196
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,692$875,815▼ $139,877
Rtn Earn Endowment Incm Other Fnds$884,894$450,818▼ $434,076
Cash and Non-Interest-Bearing Accounts$12,962$2,069▼ $10,893
Total Assets$1,028,654$877,884▼ $150,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,000$427,066▲ $286,066
Accounts Payable and Accrued Expenses$2,760$0▼ $2,760
Total Liabilities$143,760$427,066▲ $283,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,894$450,818▼ $434,076
Total Liabilities and Net Assets / Fund Balance$1,028,654$877,884▼ $150,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,815$189,702$1,065,517
Equipment$0$3,753$3,753
Land$0-$0
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ricky FloydPresident
Shelia FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$336,962
Change in Net Assets
$-128,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,373
Salaries, Compensation, and Employee Benefits$63,028
Grants and Similar Amounts Paid$32,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$267,683$4,850$0$272,533
Current Officers, Directors, Trustees, and Key Employees$0$58,549$0$58,549
Depreciation Depletion$38,415$0$0$38,415
Grants to Domestic Orgs$32,799--$32,799
Interest$26,389$0$0$26,389
Information Technology$7,040$0$0$7,040
Payroll Taxes$0$4,479$0$4,479
Fees for Services Accounting$0$3,595$0$3,595
Office Expenses$3,026$0$0$3,026
Other Expenses$0$2,884$0$2,884
Fees for Services Legal$0$1,203$0$1,203
Total Functional Expenses$389,640$75,560$0$465,200
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
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 Estate Inc
EIN
81-1715031
Phone
9013535772
Address
3759 N WATKINS ST, MEMPHIS, TN 38127

Signing Officer

Name
Ricky D Floyd
Title
President
Phone
9013535772
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky D Floyd
Formed
2016
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
3

Preparer

Firm
K & D Consultants Inc
Address
1331 UNION AVE SUITE 812, MEMPHIS, TN 38104
Preparer
Kenneth Beech
Phone
9012728889
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“Reviewed by the administration staff and management”

Pt VI, Line 11B

“The organization has provided copies of the 990 to mthe governing body”

Form 990, Part IX, Line 24E

“Contract labor 76981. 76981. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 17203. 17203. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 42422. 42422. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 94087. 94087. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 30555. 30555. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4850. 0. 4850. 0.”

Form 990, Part IX, Line 24E

“Trash disposal 999. 999. 0. 0.”

Form 990, Part IX, Line 24E

“Telecom & cable services 4100. 4100. 0. 0.”

Raw XML Appendix357 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/TotalLiabilitiesGrp/BOYAmt0143760
IRS990/TotalLiabilitiesGrp/EOYAmt0427066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450818
IRS990/TotalProgramServiceExpensesAmt0389640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03759 WATKINS ST
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038127
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY D FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013535772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0811715031
ReturnHeader/Filer/PhoneNum09013535772
ReturnHeader/Filer/USAddress/AddressLine1Txt03759 N WATKINS ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861064184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & D CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 UNION AVE SUITE 812
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09012728889
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEECH
ReturnHeader/ReturnTs02024-03-20T19:33:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,884
Liabilities
$427,066
Net assets
$450,818
Revenue
$337,196
Expenses
$465,200
Net income
-$128,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.45$0.34$0.47$0.13
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.87$0.28$0.27$0.02