Civic Intelligence

Hacienda De Ybor Inc

EIN 23-7034003 • 501(c)3 • Tampa, FL

Profile

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low income elderly and/or handicapped individuals.

C/O 10105 Hampton PlaceTampa, FL 33618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $706,383 (-100%) from 2013

Liabilities

Down

$0

Down $41,642 (-100%) from 2013

Net Assets

Down

$0

Down $664,741 (-100%) from 2013

Operations
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Up

$2,276,614

Up $1,609,769 (+241%) from 2013

Expenses

Up

$2,941,355

Up $2,288,724 (+351%) from 2013

Net Income

Down

-$664,741

Down $678,955 (-4777%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $643,935Liabilities 2011: $60,870Net Assets 2011: $583,0652011Assets 2013: $706,383Liabilities 2013: $41,642Net Assets 2013: $664,7412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $641,8522011Revenue 2013: $666,845Expenses 2013: $652,631Net Income 2013: $14,2142013Revenue 2014: $2,276,614Expenses 2014: $2,941,355Net Income 2014: -$664,7412014

Highlighted filing

2014

Revenue$2,276,614
Expenses$2,941,355
Net Income-$664,741
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,276,614
Expenses
$2,941,355
Net income
-$664,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.94$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$0.67$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,699,563
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low income elderly and/or handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,609--
Other Notes and Loans Receivable, Net$236,932--
Cash and Non-Interest-Bearing Accounts$149,916--
Savings and Temporary Cash Investments$19,038--
Prepaid Expenses and Deferred Charges$18,821--
Accounts Receivable$1,067--
Total Assets$706,383$0▼ $706,383
Liabilities
Accounts Payable and Accrued Expenses$24,910--
Other Liabilities$16,732--
Total Liabilities$41,642$0▼ $41,642
Net Assets / Fund Balance
Unrestricted Net Assets$664,741--
Total Net Assets Fund Balance$664,741$0▼ $664,741
Total Liabilities and Net Assets / Fund Balance$706,383$0▼ $706,383
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Daniel MartinezVice President$60,000$1,500$61,500
Jesleno RodriguezPresident$60,000$1,500$61,500
Theresa GrandaSecretary$60,000$1,500$61,500
Tom FerroTreasurer$60,000$1,500$61,500
Jason DumouchelDirector$60,000-$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$222,779
Program Service Revenue
$104,604
Investment Income
$1,937,738
Other Revenue
$11,493
Change in Net Assets
$-664,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,313,737
Salaries, Compensation, and Employee Benefits$433,048
Other Expenses$194,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,313,737--$2,313,737
Current Officers, Directors, Trustees, and Key Employees-$306,000-$306,000
Other Salaries and Wages$80,333--$80,333
Payroll Taxes$36,290--$36,290
Insurance$22,054--$22,054
Fees for Services Accounting-$16,447-$16,447
Fees for Services Management-$13,792-$13,792
Other Employee Benefits$10,425--$10,425
Office Expenses$5,105--$5,105
Other Expenses$3,727--$3,727
Fees for Services Legal-$439-$439
Total Functional Expenses$2,604,677$336,678$0$2,941,355
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
Federal income taxes-
Security Deposits Held in Trust-
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
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The organization is under contract with presidio realty inc located at 2909 w bay to bay, suite 202 tampa, fl 33629, presidio realty is the acting management company and the board approves these managerial duties.”

Form 990, Part VI, Line 12C

“All voting members are polled annually in compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A

“The board reviews and approves the budget which contains detailed list of salaries and compensation. Compensation for the officers is approved for each officer which is included in the annual budget.”

Form 990, Part VI, Line 15B

“Salaries and compensation for other key officers or directors are included in the annual budget and are voted on and approved by the board.”

Form 990, Part VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements made available for public inspection at its management agent.”

Filing and Contact Details

Filer

Filer Name
Hacienda De Ybor Inc
EIN
23-7034003
Phone
8139327410
Address
C/O 10105 HAMPTON PLACE, TAMPA, FL 33618

Signing Officer

Name
Tom Ferro
Title
Treasurer
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ferro
Formed
1965
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd S Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0HACIENDAS DE YBOR APARTMENTS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01995 RIDGE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LARGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033777
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-10-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0591858924
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02067157
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501-C-3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HACIENDA VILLAS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01510 E PALM AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033618
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS UNDER CONTRACT WITH PRESIDIO REALTY INC LOCATED AT 2909 W BAY TO BAY, SUITE 202 TAMPA, FL 33629, PRESIDIO REALTY IS THE ACTING MANAGEMENT COMPANY AND THE BOARD APPROVES THESE MANAGERIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS ARE POLLED ANNUALLY IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE BUDGET WHICH CONTAINS DETAILED LIST OF SALARIES AND COMPENSATION. COMPENSATION FOR THE OFFICERS IS APPROVED FOR EACH OFFICER WHICH IS INCLUDED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND COMPENSATION FOR OTHER KEY OFFICERS OR DIRECTORS ARE INCLUDED IN THE ANNUAL BUDGET AND ARE VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0706383
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0706383
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222779
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02604677
IRS990/TotalFunctionalExpensesGrp/TotalAmt02941355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041642
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041642
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt02604651
IRS990/TotalProgramServiceRevenueAmt0104604
IRS990/TotalReportableCompFromOrgAmt0300000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02053835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02276614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010105 HAMPTON PLACE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033618
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACIENDA DE YBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HACI
ReturnHeader/Filer/EIN0237034003
ReturnHeader/Filer/PhoneNum08139327410
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 10105 HAMPTON PLACE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd S Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-02T10:13:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

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