Civic Intelligence

Ehdoc Shaker Blvd Inc.

990 • Fiscal year 2013 • EIN 30-0212895

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

12025 Shaker Blvd44120

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$238,288

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$4,082,520

Down $36,647 (-0.9%) from 2012

Net Assets

Down

$3,982,630

Down $11,840 (-0.3%) from 2012

Liabilities

Down

$99,890

Down $24,807 (-20%) from 2012

Revenue

$441,448

No earlier filing loaded for comparison.

Expenses

Down

$453,288

Down $13,714 (-2.9%) from 2012

Net Income

-$11,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,333,180Liabilities 2010: $118,421Net Assets 2010: $4,214,7592010Assets 2011: $4,217,475Liabilities 2011: $118,505Net Assets 2011: $4,098,9702011Assets 2012: $4,119,167Liabilities 2012: $124,697Net Assets 2012: $3,994,4702012Assets 2013: $4,082,520Liabilities 2013: $99,890Net Assets 2013: $3,982,6302013Assets 2014: $4,118,687Liabilities 2014: $524,007Net Assets 2014: $3,594,6802014Assets 2015: $4,037,348Liabilities 2015: $491,050Net Assets 2015: $3,546,2982015Assets 2016: $3,870,944Liabilities 2016: $434,830Net Assets 2016: $3,436,1142016Assets 2017: $3,780,291Liabilities 2017: $430,529Net Assets 2017: $3,349,7622017Assets 2018: $3,650,734Liabilities 2018: $403,970Net Assets 2018: $3,246,7642018Assets 2019: $3,543,769Liabilities 2019: $460,123Net Assets 2019: $3,083,6462019Assets 2020: $3,474,739Liabilities 2020: $516,914Net Assets 2020: $2,957,8252020Assets 2021: $3,331,300Liabilities 2021: $482,862Net Assets 2021: $2,848,4382021Assets 2022: $3,302,809Liabilities 2022: $536,468Net Assets 2022: $2,766,3412022Assets 2023: $3,179,667Liabilities 2023: $492,142Net Assets 2023: $2,687,5252023Assets 2024: $3,069,720Liabilities 2024: $602,393Net Assets 2024: $2,467,3272024

Highlighted filing

2013

Assets$4,082,520
Liabilities$99,890
Net Assets$3,982,630

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $423,8382010Expenses 2011: $434,8522011Expenses 2012: $467,0022012Revenue 2013: $441,448Expenses 2013: $453,288Net Income 2013: -$11,8402013Revenue 2014: $451,006Expenses 2014: $487,956Net Income 2014: -$36,9502014Revenue 2015: $446,858Expenses 2015: $495,240Net Income 2015: -$48,3822015Revenue 2016: $450,372Expenses 2016: $560,556Net Income 2016: -$110,1842016Revenue 2017: $455,754Expenses 2017: $542,106Net Income 2017: -$86,3522017Revenue 2018: $448,806Expenses 2018: $551,804Net Income 2018: -$102,9982018Revenue 2019: $452,502Expenses 2019: $615,620Net Income 2019: -$163,1182019Revenue 2020: $451,489Expenses 2020: $635,995Net Income 2020: -$184,5062020Revenue 2021: $485,581Expenses 2021: $594,968Net Income 2021: -$109,3872021Revenue 2022: $503,019Expenses 2022: $585,116Net Income 2022: -$82,0972022Revenue 2023: $498,535Expenses 2023: $577,351Net Income 2023: -$78,8162023Revenue 2024: $492,039Expenses 2024: $710,747Net Income 2024: -$218,7082024

Highlighted filing

2013

Revenue$441,448
Expenses$453,288
Net Income-$11,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$441,448
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Operation of low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,063,449$3,942,910▼ $120,539
Cash and Non-Interest-Bearing Accounts$1,340$74,310▲ $72,970
Savings and Temporary Cash Investments$33,074$49,725▲ $16,651
Prepaid Expenses and Deferred Charges$2,132$2,375▲ $243
Accounts Receivable$7,069$1,742▼ $5,327
Total Assets$4,119,167$4,082,520▼ $36,647
Other Assets Total$12,103$11,458▼ $645
Liabilities
Accounts Payable and Accrued Expenses$86,935$62,127▼ $24,808
Other Liabilities$37,160$37,473▲ $313
Deferred Revenue$602$290▼ $312
Total Liabilities$124,697$99,890▼ $24,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,692,600$4,692,600→ $0
Unrestricted Net Assets$-698,130$-709,970▼ $11,840
Total Net Assets Fund Balance$3,994,470$3,982,630▼ $11,840
Total Liabilities and Net Assets / Fund Balance$4,119,167$4,082,520▼ $36,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,911,910$845,920$4,757,830
Land$31,000-$31,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Morton BahrVice-presidePT$45,000$45,000

Board Members and Trustees

NameTitle
Maria CordonePresident
Hugh WalshDirector
Steve ProtulisDirector
William BurgaDirector
John OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,897
Investment Income
$104
Other Revenue
$40,447
Change in Net Assets
$-11,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,448
Total Revenue per Audited Statements
$441,448
Total Revenue per Form 990
$441,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,916
Salaries, Compensation, and Employee Benefits$86,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,339--$125,339
Occupancy$72,398--$72,398
Fees for Services Management$58,519--$58,519
Other Salaries and Wages$56,597--$56,597
Other Employee Benefits$24,895--$24,895
Office Expenses$22,127--$22,127
All Other Expenses$11,970--$11,970
Fees for Services Accounting$10,667$1,185-$11,852
Payroll Taxes$4,880--$4,880
Other Expenses$3,575--$3,575
Insurance$1,820$44-$1,864
Advertising$1,331--$1,331
Conferences and Meetings$1,195--$1,195
Total Functional Expenses$452,059$1,229$0$453,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,288
Total Expenses per Audited Statements$453,288
Total Expenses per Form 990$453,288
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
Loans and Notes Payable$26,484
Tenant Deposits Held in Trust$10,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management is provided by elderly housing development & operations corporation.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
30-0212895
Phone
9548359200

Signing Officer

Name
Elena Ripley
Title
Controller
Phone
9548359200
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Preparer
Stephen Wood
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud)

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt0873806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873806
IRS990ScheduleA/TotalSupportAmt0957886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0453288
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03911910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0845920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04757830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0441448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03942910
IRS990ScheduleD/TotalExpensesPerForm990Amt0453288
IRS990ScheduleD/TotalLiabilityAmt037473
IRS990ScheduleD/TotalRevenuePerForm990Amt0441448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453288
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101580 SAWGRASS CORPORATE PARKWAY 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063559
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EHDOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04692600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04692600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04119167
IRS990/TotalAssetsEOYAmt04082520
IRS990/TotalAssetsGrp/BOYAmt04119167
IRS990/TotalAssetsGrp/EOYAmt04082520
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453288
IRS990/TotalGrossUBIAmt015053
IRS990/TotalLiabilitiesBOYAmt0124697
IRS990/TotalLiabilitiesEOYAmt099890
IRS990/TotalLiabilitiesGrp/BOYAmt0124697
IRS990/TotalLiabilitiesGrp/EOYAmt099890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03994470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03982630
IRS990/TotalOtherProgSrvcExpenseAmt0452059
IRS990/TotalProgramServiceExpensesAmt0452059
IRS990/TotalProgramServiceRevenueAmt0400897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04119167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04082520
IRS990/TotReportableCompRltdOrgAmt0283288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-698130

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.47$0.49$0.71$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.49$2.69$0.50$0.58$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.54$2.77$0.50$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.48$2.85$0.49$0.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.52$2.96$0.45$0.64$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.46$3.08$0.45$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.40$3.25$0.45$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.43$3.35$0.46$0.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.43$3.44$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.49$3.55$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.52$3.59$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.12$3.99$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.12$4.10$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.21$0.42