Civic Intelligence

Mount Vernon Manor Inc.

990 • Fiscal year 2014 • EIN 23-2037301

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A

View Organization Page

9 Colin CTClaymont, DE 19703

(215) 783-9746

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-275%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$894,978

Down $130,405 (-13%) from 2013

Net Assets

Down

$266,477

Down $185,914 (-41%) from 2013

Liabilities

Up

$628,501

Up $55,509 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$67,667

Down $621,784 (-90%) from 2013

Expenses

Up

$253,581

Up $44,505 (+21%) from 2013

Net Income

Down

-$185,914

Down $666,289 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,391,026Liabilities 2010: $2,114,075Net Assets 2010: -$723,0492010Assets 2011: $1,230,472Liabilities 2011: $2,325,764Net Assets 2011: -$1,095,2922011Assets 2012: $665,252Liabilities 2012: $693,236Net Assets 2012: -$27,9842012Assets 2013: $1,025,383Liabilities 2013: $572,992Net Assets 2013: $452,3912013Assets 2014: $894,978Liabilities 2014: $628,501Net Assets 2014: $266,4772014Assets 2015: $1,626,009Liabilities 2015: $575,459Net Assets 2015: $1,050,5502015Assets 2016: $1,436,330Liabilities 2016: $639,034Net Assets 2016: $797,2962016Assets 2017: $2,338,708Liabilities 2017: $554,065Net Assets 2017: $1,784,6432017Assets 2018: $2,734,808Liabilities 2018: $503,377Net Assets 2018: $2,231,4312018Assets 2019: $3,525,178Liabilities 2019: $933,896Net Assets 2019: $2,591,2822019Assets 2020: $5,933,082Liabilities 2020: $2,743,884Net Assets 2020: $3,189,1982020Assets 2021: $6,400,736Liabilities 2021: $2,865,931Net Assets 2021: $3,534,8052021Assets 2022: $6,692,265Liabilities 2022: $2,804,484Net Assets 2022: $3,887,7812022Assets 2023: $7,402,020Liabilities 2023: $2,875,691Net Assets 2023: $4,526,3292023Assets 2024: $9,684,265Liabilities 2024: $3,031,130Net Assets 2024: $6,653,1352024

Highlighted filing

2014

Assets$894,978
Liabilities$628,501
Net Assets$266,477
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $754,048Expenses 2010: $831,989Net Income 2010: -$77,9412010Expenses 2011: $980,3912011Expenses 2012: $437,4862012Revenue 2013: $689,451Expenses 2013: $209,076Net Income 2013: $480,3752013Revenue 2014: $67,667Expenses 2014: $253,581Net Income 2014: -$185,9142014Revenue 2015: $1,022,515Expenses 2015: $187,869Net Income 2015: $834,6462015Revenue 2016: $214,699Expenses 2016: $467,953Net Income 2016: -$253,2542016Revenue 2017: $1,257,856Expenses 2017: $270,509Net Income 2017: $987,3472017Revenue 2018: $621,983Expenses 2018: $289,795Net Income 2018: $332,1882018Revenue 2019: $902,663Expenses 2019: $542,812Net Income 2019: $359,8512019Revenue 2020: $966,435Expenses 2020: $670,481Net Income 2020: $295,9542020Revenue 2021: $1,338,263Expenses 2021: $992,656Net Income 2021: $345,6072021Revenue 2022: $1,581,079Expenses 2022: $1,228,103Net Income 2022: $352,9762022Revenue 2023: $1,967,321Expenses 2023: $1,328,773Net Income 2023: $638,5482023Revenue 2024: $4,171,350Expenses 2024: $2,044,544Net Income 2024: $2,126,8062024

Highlighted filing

2014

Revenue$67,667
Expenses$253,581
Net Income-$185,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$67,667
Mission and Program Overview

Mission

Provide and preserve affordable

Provide and preserve affordable and low income income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$601,573$466,155▼ $135,418
Land, Buildings, and Equipment, Net$363,776$363,776→ $0
Cash and Non-Interest-Bearing Accounts$202$8,271▲ $8,069
Prepaid Expenses and Deferred Charges$9,259$6,203▼ $3,056
Total Assets$1,025,383$894,978▼ $130,405
Other Assets Total$50,573$50,573→ $0
Liabilities
Deferred Revenue$501,598$496,431▼ $5,167
Accounts Payable and Accrued Expenses$71,394$92,077▲ $20,683
Unsecured Notes Loans Payable-$39,993-
Total Liabilities$572,992$628,501▲ $55,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,185$414,758▼ $112,427
Unrestricted Net Assets$-74,794$-148,281▼ $73,487
Total Net Assets Fund Balance$452,391$266,477▼ $185,914
Total Liabilities and Net Assets / Fund Balance$1,025,383$894,978▼ $130,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,658$939,933$1,197,591
Land$106,118-$106,118
Other Assets Org$50,573--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael ThorpeChairman
Faith Dyson WashingtonBoard Member
James R BurnettBoard Member
Jeaneen P RayBoard Member
Monique DelapenhaBoard Member
Lorraine YarboroughSecretary
Karim PurdieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,167
All Other Contributions
$12,500
Change in Net Assets
$-185,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,667
Total Revenue per Audited Statements
$67,667
Total Revenue per Form 990
$67,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,581
Total Fundraising Expense$2,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$40,272$0$0$40,272
Occupancy$0$818$0$818
Travel$687$0$0$687
Office Expenses$73$577$0$650
Other Expenses$112$0$0$112
Total Functional Expenses$210,990$40,116$2,475$253,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,581
Total Expenses per Audited Statements$253,581
Total Expenses per Form 990$253,581
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 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
Mt Vernon Manor Inc
EIN
23-2037301
Phone
2157839746
Address
9 COLIN CT, CLAYMONT, DE 19703

Signing Officer

Name
Michael Thorpe
Title
Executive Director
Phone
2157839746
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thorpe
Formed
1977
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The organization provides a copy of its 990 to its governing body before it is filed.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 12C

“All employees and board members must complete an annual conflict of interest disclosure statement and return it to the organization.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND RETURN IT TO THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,978
Liabilities
$628,501
Net assets
$266,477
Revenue
$67,667
Expenses
$253,581
Net income
-$185,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$3.03$6.65$4.17$2.04$2.13
2023Detailed filing. Detailed filing data is available for this year.$7.40$2.88$4.53$1.97$1.33$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.80$3.89$1.58$1.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.40$2.87$3.53$1.34$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.93$2.74$3.19$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.59$0.90$0.54$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$0.62$0.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.55$1.78$1.26$0.27$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$0.21$0.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.02$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.27$0.07$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.45$0.69$0.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.69$0.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.33$1.10$0.98
2010Summary only. Only limited summary data is available for this year.$1.39$2.11$0.72$0.75$0.83$0.08