Civic Intelligence

Citadel Gardens Inc.

990 • Fiscal year 2014 • EIN 43-1817384

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 22, 2014

Organization ProfileN/A
720 Troost64106

(816) 278-3040

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% 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.

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,444,625

Down $131,750 (-3.7%) from 2013

Net Assets

Down

-$1,625,286

Down $136,245 (-9.1%) from 2013

Liabilities

Up

$5,069,911

Up $4,495 (+0.1%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$136,245

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$136,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,906,687Liabilities 2011: $5,035,412Net Assets 2011: -$1,128,7252011Assets 2012: $3,802,946Liabilities 2012: $5,060,382Net Assets 2012: -$1,257,4362012Assets 2013: $3,576,375Liabilities 2013: $5,065,416Net Assets 2013: -$1,489,0412013Assets 2014: $3,444,625Liabilities 2014: $5,069,911Net Assets 2014: -$1,625,2862014Assets 2015: $3,338,964Liabilities 2015: $5,072,933Net Assets 2015: -$1,733,9692015Assets 2016: $3,197,840Liabilities 2016: $5,030,299Net Assets 2016: -$1,832,4592016Assets 2017: $3,079,007Liabilities 2017: $5,022,372Net Assets 2017: -$1,943,3652017Assets 2018: $2,975,143Liabilities 2018: $5,034,704Net Assets 2018: -$2,059,5612018Assets 2019: $2,856,407Liabilities 2019: $5,030,893Net Assets 2019: -$2,174,4862019Assets 2020: $2,746,880Liabilities 2020: $5,057,575Net Assets 2020: -$2,310,6952020Assets 2021: $2,610,990Liabilities 2021: $5,045,391Net Assets 2021: -$2,434,4012021Assets 2022: $2,479,123Liabilities 2022: $5,086,722Net Assets 2022: -$2,607,5992022Assets 2023: $2,400,034Liabilities 2023: $5,140,565Net Assets 2023: -$2,740,5312023Assets 2024: $2,275,863Liabilities 2024: $5,156,223Net Assets 2024: -$2,880,3602024Assets 2025: $2,229,544Liabilities 2025: $5,183,112Net Assets 2025: -$2,953,5682025

Highlighted filing

2014

Assets$3,444,625
Liabilities$5,069,911
Net Assets-$1,625,286
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$136,245Expenses 2014: $0Net Income 2014: -$136,2452014Revenue 2015: -$108,683Expenses 2015: $0Net Income 2015: -$108,6832015Revenue 2016: $381,008Expenses 2016: $501,205Net Income 2016: -$120,1972016Revenue 2017: $373,552Expenses 2017: $484,458Net Income 2017: -$110,9062017Revenue 2018: $372,823Expenses 2018: $489,019Net Income 2018: -$116,1962018Revenue 2019: $391,216Expenses 2019: $506,141Net Income 2019: -$114,9252019Revenue 2020: $406,593Expenses 2020: $542,802Net Income 2020: -$136,2092020Revenue 2021: $407,931Expenses 2021: $531,637Net Income 2021: -$123,7062021Revenue 2022: $383,305Expenses 2022: $556,503Net Income 2022: -$173,1982022Revenue 2023: $457,464Expenses 2023: $590,396Net Income 2023: -$132,9322023Revenue 2024: $469,687Expenses 2024: $609,516Net Income 2024: -$139,8292024Revenue 2025: $600,569Expenses 2025: $673,777Net Income 2025: -$73,2082025

Highlighted filing

2014

Revenue-$136,245
Expenses$0
Net Income-$136,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$317,729
Mission and Program Overview

Mission

Provide housing for those individuals who meet the guidelines set forth by the united states department of housing and urban development

Provide housing to very low-income elderly persons and very low-income persons with disabilities, subject to regulations provided by the Department of Housing and Urban Development (HUD) as to rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477,725$3,345,234▼ $132,491
Prepaid Expenses and Deferred Charges$17,984$19,853▲ $1,869
Accounts Receivable$2,834$3,215▲ $381
Cash and Non-Interest-Bearing Accounts$1,439$497▼ $942
Total Assets$3,576,375$3,444,625▼ $131,750
Other Assets Total$76,393$75,826▼ $567
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,002,338$5,002,338→ $0
Accounts Payable and Accrued Expenses$48,793$53,701▲ $4,908
Other Liabilities$14,285$13,872▼ $413
Total Liabilities$5,065,416$5,069,911▲ $4,495
Net Assets / Fund Balance
Unrestricted Net Assets$-1,489,041$-1,625,286▼ $136,245
Total Net Assets Fund Balance$-1,489,041$-1,625,286▼ $136,245
Total Liabilities and Net Assets / Fund Balance$3,576,375$3,444,625▼ $131,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084,664$1,673,250-
Land$260,570--
Other Assets Org$15,297--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald LeeChair
Deborah HallDirector
Fred GibbsDirector
Jan BakerDirector
Louise J ArterberyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$-136,331
Change in Net Assets
$-136,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Tenants Security Deposits$13,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1817384
Phone
8162783040

Signing Officer

Name
F Patrick Dougherty
Title
Managing Agent
Phone
8162783040
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the management company and the board of directors prior to filing”

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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0F PATRICK DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162783040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITADEL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0431817384
ReturnHeader/Filer/PhoneNum08162783040
ReturnHeader/Filer/USAddress/AddressLine10720 TROOST
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RALPH C JOHNSON AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 W 11TH ST STE 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0641051806
ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C JOHNSON
ReturnHeader/ReturnTs02014-07-22T13:36:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,444,625
Liabilities
$5,069,911
Net assets
-$1,625,286
Revenue
-$136,245
Expenses
$0
Net income
-$136,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$5.18$2.95$0.60$0.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.28$5.16$2.88$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.40$5.14$2.74$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$5.09$2.61$0.38$0.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.05$2.43$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.75$5.06$2.31$0.41$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$5.03$2.17$0.39$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$5.03$2.06$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$5.02$1.94$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$5.03$1.83$0.38$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.07$1.73$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.44$5.07$1.63$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$5.07$1.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.06$1.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.04$1.13$0.00