Civic Intelligence

St Andrew Manor Inc

990 • Fiscal year 2014 • EIN 36-3755579

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

651 East 151st PlacePhoenix, IL 60426

(708) 596-9930

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$2,373,545

Down $29,261 (-1.2%) from 2013

Net Assets

Down

$2,178,252

Down $162,803 (-7.0%) from 2013

Liabilities

Up

$195,293

Up $133,542 (+216%) from 2013

Revenue

Down

$841,788

Down $3,931 (-0.5%) from 2013

Expenses

Up

$1,004,591

Up $82,004 (+8.9%) from 2013

Net Income

Down

-$162,803

Down $85,935 (-112%) from 2013

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$0-$2.0M-$4.0MAssets 2011: $2,771,826Liabilities 2011: $57,096Net Assets 2011: $2,714,7302011Assets 2012: $2,471,237Liabilities 2012: $53,314Net Assets 2012: $2,417,9232012Assets 2013: $2,402,806Liabilities 2013: $61,751Net Assets 2013: $2,341,0552013Assets 2014: $2,373,545Liabilities 2014: $195,293Net Assets 2014: $2,178,2522014Assets 2015: $2,138,384Liabilities 2015: $67,142Net Assets 2015: $2,071,2422015Assets 2016: $2,044,998Liabilities 2016: $73,947Net Assets 2016: $1,971,0512016Assets 2017: $1,892,092Liabilities 2017: $115,196Net Assets 2017: $1,776,8962017Assets 2018: $1,860,423Liabilities 2018: $89,044Net Assets 2018: $1,771,3792018Assets 2020: $1,597,973Liabilities 2020: $116,898Net Assets 2020: $1,481,0752020Assets 2021: $1,630,603Liabilities 2021: $4,141,447Net Assets 2021: -$2,510,8442021Assets 2022: $1,368,581Liabilities 2022: $3,993,071Net Assets 2022: -$2,624,4902022Assets 2023: $1,272,094Liabilities 2023: $4,030,253Net Assets 2023: -$2,758,1592023Assets 2024: $1,104,576Liabilities 2024: $4,077,283Net Assets 2024: -$2,972,7072024

Highlighted filing

2014

Assets$2,373,545
Liabilities$195,293
Net Assets$2,178,252

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $856,0642011Expenses 2012: $890,2462012Revenue 2013: $845,719Expenses 2013: $922,587Net Income 2013: -$76,8682013Revenue 2014: $841,788Expenses 2014: $1,004,591Net Income 2014: -$162,8032014Revenue 2015: $853,523Expenses 2015: $960,535Net Income 2015: -$107,0122015Revenue 2016: $896,188Expenses 2016: $996,379Net Income 2016: -$100,1912016Revenue 2017: $930,548Expenses 2017: $1,124,703Net Income 2017: -$194,1552017Revenue 2018: $957,006Expenses 2018: $1,006,713Net Income 2018: -$49,7072018Revenue 2020: $1,025,765Expenses 2020: $1,132,390Net Income 2020: -$106,6252020Revenue 2021: $1,014,477Expenses 2021: $1,111,696Net Income 2021: -$97,2192021Revenue 2022: $1,027,749Expenses 2022: $1,141,395Net Income 2022: -$113,6462022Revenue 2023: $997,449Expenses 2023: $1,131,118Net Income 2023: -$133,6692023Revenue 2024: $974,043Expenses 2024: $1,188,591Net Income 2024: -$214,5482024

Highlighted filing

2014

Revenue$841,788
Expenses$1,004,591
Net Income-$162,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$841,788
Mission and Program Overview

Mission

To provide affordable housing under the department of housing and urban development's section 202.

To provide affordable housing under the department of housing and urban developments section 202 program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,498$1,779,491▲ $86,993
Prepaid Expenses and Deferred Charges$5,581--
Cash and Non-Interest-Bearing Accounts$30,346$3,160▼ $27,186
Accounts Receivable-$131-
Total Assets$2,402,806$2,373,545▼ $29,261
Other Assets Total$674,381$590,763▼ $83,618
Liabilities
Accounts Payable and Accrued Expenses$46,786$145,532▲ $98,746
Other Liabilities$14,965$49,761▲ $34,796
Total Liabilities$61,751$195,293▲ $133,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,894,700$3,894,700→ $0
Unrestricted Net Assets$-1,553,645$-1,716,448▼ $162,803
Total Net Assets Fund Balance$2,341,055$2,178,252▼ $162,803
Total Liabilities and Net Assets / Fund Balance$2,402,806$2,373,545▼ $29,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,771$2,377,635$3,766,406
Other Land Buildings$350,720$594,409$945,129
Land$40,000-$40,000
Other Assets Org$17,647--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reverend Se De BosePresident
Clarence HallDirector
Joseph D RossDirector
Ruby Lee De BoseDirector
Dale WilliamsSecretary
W Melvin GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,259
Investment Income
$361
Other Revenue
$4,168
Change in Net Assets
$-162,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$841,788
Total Revenue per Form 990
$841,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,357
Salaries, Compensation, and Employee Benefits$252,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,837--$212,837
Depreciation Depletion$180,441--$180,441
All Other Expenses$133,734--$133,734
Other Expenses$55,170--$55,170
Fees for Services Management$44,886--$44,886
Payroll Taxes$39,397--$39,397
Fees for Services Accounting$35,124--$35,124
Office Expenses$29,669--$29,669
Conferences and Meetings$5,334--$5,334
Fees for Services Legal$1,633--$1,633
Advertising$1,464--$1,464
Total Functional Expenses$1,004,591$0$0$1,004,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,591
Total Expenses per Audited Statements$1,004,591
Total Expenses per Form 990$1,004,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Miscellaneous$34,568
Security Deposit Liability$15,193
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

A copy of the form 990 is emailed to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The compensation package of all employees is determined by an annual review of comparable position and salary structures within the non-profit industry using the staff size and annual budget as the criteria.

Form 990, Part VI, Section C, Line 19

Upon written request the documents are available for mailing or pick up.

Filing and Contact Details

Filer

Filer Name
St Andrew Manor Inc
EIN
36-3755579
Phone
7085969930
Address
651 EAST 151ST PLACE, PHOENIX, IL 60426

Signing Officer

Name
Reverend Se De Bose
Title
Officer
Phone
7085969930
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Se De Bose
Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Horwich Coleman Levin LLC
Address
125 S WACKER DRIVE STE 1500, CHICAGO, IL 60606-4477
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities: program service expenses 52,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,829. Supplies: program service expenses 23,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,013. Workmans compensation: program service expenses 16,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,883. Heating and air conditioning repairs: program service expenses 14,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,548. Property & liability insurance: program service expenses 13,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,211. Miscellaneous administrative expenses: program service expenses 4,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,846. Garbage removal: program service expenses 4,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,743. Snow removal: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Bad debt expense: program service expenses 972. Management and general expenses 0. Fundraising expenses 0. Total expenses 972. License and permits: program service expenses 861. Management and general expenses 0. Fundraising expenses 0. Total expenses 861. Other renting expenses: program service expenses 428. Management and general expenses 0. Fundraising expenses 0. Total expenses 428.

FORM 990, PART XII, LINE 2C:

Form 990 part xii, line 2c: the organization has not changed its oversight process from the prior to the current tax year.

Raw XML Appendix363 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0945129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0590763
IRS990ScheduleD/TotalExpensesPerForm990Amt01004591
IRS990ScheduleD/TotalLiabilityAmt049761
IRS990ScheduleD/TotalRevenuePerForm990Amt0841788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF ALL EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE AND ANNUAL BUDGET AS THE CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 52,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,829. SUPPLIES: PROGRAM SERVICE EXPENSES 23,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,013. WORKMANS COMPENSATION: PROGRAM SERVICE EXPENSES 16,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,883. HEATING AND AIR CONDITIONING REPAIRS: PROGRAM SERVICE EXPENSES 14,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,548. PROPERTY & LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 13,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,211. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,846. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 4,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,743. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR TO THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03894700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03894700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02402806
IRS990/TotalAssetsEOYAmt02373545
IRS990/TotalAssetsGrp/BOYAmt02402806
IRS990/TotalAssetsGrp/EOYAmt02373545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061751
IRS990/TotalLiabilitiesEOYAmt0195293
IRS990/TotalLiabilitiesGrp/BOYAmt061751
IRS990/TotalLiabilitiesGrp/EOYAmt0195293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02341055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02178252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01004591
IRS990/TotalProgramServiceRevenueAmt0837259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02402806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02373545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1553645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1716448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03466 WOODLAND DRIVE
IRS990/USAddress/CityNm0OLYMPIA FIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND SE DE BOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085969930
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREW MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0363755579
ReturnHeader/Filer/PhoneNum07085969930
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 EAST 151ST PLACE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203296273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORWICH COLEMAN LEVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S WACKER DRIVE STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606064477
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN G COLEMAN
ReturnHeader/ReturnTs02015-11-13T09:04:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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