Civic Intelligence

St Monica Gardens Inc

990 • Fiscal year 2016 • EIN 20-8197409

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,712,359

Down $284,422 (-2.8%) from 2015

Net Assets

Down

$9,659,083

Down $249,349 (-2.5%) from 2015

Liabilities

Down

$53,276

Down $35,073 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Up

$653,308

Up $34,235 (+5.5%) from 2015

Expenses

Up

$902,657

Up $29,101 (+3.3%) from 2015

Net Income

Up

-$249,349

Up $5,134 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,706,619Liabilities 2012: $46,700Net Assets 2012: $10,659,9192012Assets 2013: $10,472,624Liabilities 2013: $42,864Net Assets 2013: $10,429,7602013Assets 2014: $10,212,311Liabilities 2014: $49,396Net Assets 2014: $10,162,9152014Assets 2015: $9,996,781Liabilities 2015: $88,349Net Assets 2015: $9,908,4322015Assets 2016: $9,712,359Liabilities 2016: $53,276Net Assets 2016: $9,659,0832016Assets 2017: $9,517,708Liabilities 2017: $65,659Net Assets 2017: $9,452,0492017Assets 2018: $9,267,335Liabilities 2018: $49,939Net Assets 2018: $9,217,3962018Assets 2019: $8,999,229Liabilities 2019: $58,789Net Assets 2019: $8,940,4402019Assets 2020: $8,778,524Liabilities 2020: $68,453Net Assets 2020: $8,710,0712020Assets 2021: $8,553,171Liabilities 2021: $73,834Net Assets 2021: $8,479,3372021Assets 2022: $8,355,974Liabilities 2022: $79,211Net Assets 2022: $8,276,7632022Assets 2023: $8,139,012Liabilities 2023: $70,956Net Assets 2023: $8,068,0562023Assets 2024: $7,996,572Liabilities 2024: $80,025Net Assets 2024: $7,916,5472024

Highlighted filing

2016

Assets$9,712,359
Liabilities$53,276
Net Assets$9,659,083
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $547,888Expenses 2012: $802,876Net Income 2012: -$254,9882012Expenses 2013: $808,3122013Revenue 2014: $584,793Expenses 2014: $851,638Net Income 2014: -$266,8452014Revenue 2015: $619,073Expenses 2015: $873,556Net Income 2015: -$254,4832015Revenue 2016: $653,308Expenses 2016: $902,657Net Income 2016: -$249,3492016Revenue 2017: $667,338Expenses 2017: $874,372Net Income 2017: -$207,0342017Revenue 2018: $680,876Expenses 2018: $915,529Net Income 2018: -$234,6532018Revenue 2019: $702,140Expenses 2019: $979,096Net Income 2019: -$276,9562019Revenue 2020: $750,947Expenses 2020: $981,316Net Income 2020: -$230,3692020Revenue 2021: $803,322Expenses 2021: $1,034,056Net Income 2021: -$230,7342021Revenue 2022: $863,809Expenses 2022: $1,066,383Net Income 2022: -$202,5742022Revenue 2023: $890,608Expenses 2023: $1,099,315Net Income 2023: -$208,7072023Revenue 2024: $969,320Expenses 2024: $1,120,829Net Income 2024: -$151,5092024

Highlighted filing

2016

Revenue$653,308
Expenses$902,657
Net Income-$249,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$653,308
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,670,209$9,436,556▼ $233,653
Savings and Temporary Cash Investments$171,382$147,786▼ $23,596
Cash and Non-Interest-Bearing Accounts$132,571$107,349▼ $25,222
Accounts Receivable$4,143$1,179▼ $2,964
Total Assets$9,996,781$9,712,359▼ $284,422
Other Assets Total$18,476$19,489▲ $1,013
Liabilities
Accounts Payable and Accrued Expenses$69,863$33,787▼ $36,076
Other Liabilities$18,486$19,489▲ $1,003
Total Liabilities$88,349$53,276▼ $35,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,579,411$10,579,411→ $0
Unrestricted Net Assets$-670,979$-920,328▼ $249,349
Total Net Assets Fund Balance$9,908,432$9,659,083▼ $249,349
Total Liabilities and Net Assets / Fund Balance$9,996,781$9,712,359▼ $284,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,092,932$1,684,444$9,777,376
Land$1,240,000-$1,240,000
Other Land Buildings$72,168$153,858$226,026
Equipment$31,456$67,619$99,075
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Most Rev Peter BaldacchinoDirector
REV STEVEN O'HALADirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Lucien PierreDirector
Rev Samuel MuodiajuDirector
Rev Msgr Michael SouckarTreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,823
Investment Income
$152
Other Revenue
$333
Change in Net Assets
$-249,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,308
Total Revenue per Audited Statements
$653,308
Total Revenue per Form 990
$653,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,735
Salaries, Compensation, and Employee Benefits$159,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$303,130--$303,130
Other Salaries and Wages$52,795$77,118-$129,913
Insurance$81,432--$81,432
Fees for Services Management-$57,588-$57,588
Office Expenses$15,009$34,503-$49,512
All Other Expenses$21,000$1,809-$22,809
Other Employee Benefits$5,280$7,713-$12,993
Fees for Services Accounting-$12,130-$12,130
Other Expenses$11,941--$11,941
Payroll Taxes$4,261$6,223-$10,484
Pension Plan Contributions$2,655$3,877-$6,532
Conferences and Meetings-$535-$535
Advertising-$450-$450
Fees for Services Legal-$237-$237
Total Functional Expenses$700,474$202,183$0$902,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,657
Total Expenses per Audited Statements$902,657
Total Expenses per Form 990$902,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Monica Gardens Inc
EIN
20-8197409
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Vice Pres. Finance
Phone
9544841515
Signed
2016-09-06

Organization Details

Principal Officer
Rev Msgr Tomas Marin
Formed
2006
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations, and to review other matters that may be considered tax positions. Management of the organization believes there are no uncertain tax positions. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2013.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396494
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08092932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01684444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09777376
IRS990ScheduleD/EquipmentGrp/BookValueAmt031456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099075
IRS990ScheduleD/ExpensesSubtotalAmt0902657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0653308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0902657
IRS990ScheduleD/TotalLiabilityAmt019489
IRS990ScheduleD/TotalRevenuePerForm990Amt0653308
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHBISHOP CARROLL MANOR INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,712,359
Liabilities
$53,276
Net assets
$9,659,083
Revenue
$653,308
Expenses
$902,657
Net income
-$249,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.08$7.92$0.97$1.12$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.07$8.07$0.89$1.10$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.08$8.28$0.86$1.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.07$8.48$0.80$1.03$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.07$8.71$0.75$0.98$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.06$8.94$0.70$0.98$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.05$9.22$0.68$0.92$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.07$9.45$0.67$0.87$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.05$9.66$0.65$0.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.09$9.91$0.62$0.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.05$10.2$0.58$0.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.04$10.4$0.81
2012Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$0.55$0.80$0.25