Civic Intelligence

Wise Owl Properties Inc

990 • Fiscal year 2015 • EIN 45-5567819

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
10688 Old St Augustine RoadJacksonville, FL 32257

(904) 391-6600

Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

16.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$125,944

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 92.9% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,200,607

Up $1,111,627 (+102%) from 2014

Net Assets

Up

-$41,404

Up $11,976 (+22%) from 2014

Liabilities

Up

$2,242,011

Up $1,099,651 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$135,550

Up $550 (+0.4%) from 2014

Expenses

Up

$148,574

Up $29,070 (+24%) from 2014

Net Income

Down

-$13,024

Down $28,520 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,118,033Liabilities 2013: $1,186,909Net Assets 2013: -$68,8762013Assets 2014: $1,088,980Liabilities 2014: $1,142,360Net Assets 2014: -$53,3802014Assets 2015: $2,200,607Liabilities 2015: $2,242,011Net Assets 2015: -$41,4042015Assets 2016: $2,137,917Liabilities 2016: $2,116,565Net Assets 2016: $21,3522016Assets 2017: $2,087,679Liabilities 2017: $2,033,135Net Assets 2017: $54,5442017Assets 2018: $2,029,372Liabilities 2018: $1,946,893Net Assets 2018: $82,4792018Assets 2019: $2,052,785Liabilities 2019: $1,874,539Net Assets 2019: $178,2462019Assets 2020: $1,232,573Liabilities 2020: $1,018,040Net Assets 2020: $214,5332020Assets 2021: $1,220,594Liabilities 2021: $977,371Net Assets 2021: $243,2232021Assets 2022: $1,131,437Liabilities 2022: $936,273Net Assets 2022: $195,1642022Assets 2023: $1,039,445Liabilities 2023: $883,953Net Assets 2023: $155,4922023Assets 2024: $940,458Liabilities 2024: $844,435Net Assets 2024: $96,0232024

Highlighted filing

2015

Assets$2,200,607
Liabilities$2,242,011
Net Assets-$41,404
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $90,000Expenses 2013: $158,876Net Income 2013: -$68,8762013Revenue 2014: $135,000Expenses 2014: $119,504Net Income 2014: $15,4962014Revenue 2015: $135,550Expenses 2015: $148,574Net Income 2015: -$13,0242015Revenue 2016: $135,000Expenses 2016: $227,376Net Income 2016: -$92,3762016Revenue 2017: $135,810Expenses 2017: $224,118Net Income 2017: -$88,3082017Revenue 2018: $135,000Expenses 2018: $205,510Net Income 2018: -$70,5102018Revenue 2019: $135,000Expenses 2019: $239,233Net Income 2019: -$104,2332019Revenue 2020: $172,539Expenses 2020: $247,595Net Income 2020: -$75,0562020Revenue 2021: $155,023Expenses 2021: $126,333Net Income 2021: $28,6902021Revenue 2022: $135,004Expenses 2022: $183,063Net Income 2022: -$48,0592022Revenue 2023: $135,000Expenses 2023: $174,672Net Income 2023: -$39,6722023Revenue 2024: $135,000Expenses 2024: $194,469Net Income 2024: -$59,4692024

Highlighted filing

2015

Revenue$135,550
Expenses$148,574
Net Income-$13,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$135,550
Mission and Program Overview

Mission

Wise owl properties, inc. Is a corporation owned to hold title to property on behalf of eldersource, inc., a 501(c)(3) organization.

Wise owl properties, inc.,is a corporation owned to hold title to property on behalf of eldersource, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,520$2,189,887▲ $1,108,367
Cash and Non-Interest-Bearing Accounts$7,460$8,741▲ $1,281
Prepaid Expenses and Deferred Charges-$1,979-
Total Assets$1,088,980$2,200,607▲ $1,111,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,880$1,632,478▲ $931,598
Other Liabilities$382,500$557,970▲ $175,470
Accounts Payable and Accrued Expenses$58,980$51,563▼ $7,417
Total Liabilities$1,142,360$2,242,011▲ $1,099,651
Net Assets / Fund Balance
Unrestricted Net Assets$-53,380$-41,404▲ $11,976
Total Net Assets Fund Balance$-53,380$-41,404▲ $11,976
Total Liabilities and Net Assets / Fund Balance$1,088,980$2,200,607▲ $1,111,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,666$77,745$1,698,411
Land$548,855-$548,855
Equipment$20,366$17,128$37,494
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Linda LevinExecutive Director$125,944$125,944

Board Members and Trustees

NameTitle
Robert MorganPresident
Dr William TernentAssistant Secretary
Veronica CatoMember
Don RobertsSecretary
Fran PepisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,000
Investment Income
$0
Other Revenue
$550
Change in Net Assets
$-13,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,991
Salaries, Compensation, and Employee Benefits$14,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$59,771
Depreciation Depletion---$34,398
Interest---$31,495
Other Salaries and Wages---$11,776
Office Expenses---$2,223
Fees for Services Other---$2,035
Pension Plan Contributions---$1,107
Other Expenses---$1,020
Fees for Services Accounting---$1,015
Payroll Taxes---$892
Other Employee Benefits---$808
Insurance---$751
Total Functional Expenses$0$0$0$148,574
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Eldersource Inc$547,214
Due to Nefaaa$10,756
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Eldersource inc, a 501(c)(3) organization, is the sole member of wise owl properties, inc.”

Form 990, Part VI, Section A, Line 7A

“Eldersource inc is the sole member of wise owl properties, inc. And has the power to appoint the board members.”

Form 990, Part VI, Section A, Line 7B

“Eldersource inc and has the power to appoint the board members.”

Form 990, Part VI, Section B, Line 11

“Board members will be notified of availability of form 990 by email, u.s. Mail and/or at a board or committee meeting prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy described in its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wise Owl Properties Inc
EIN
45-5567819
Phone
9043916600
Address
10688 OLD ST AUGUSTINE ROAD, JACKSONVILLE, FL 32257

Signing Officer

Name
Linda Levin
Title
Principal Director
Phone
9043916600
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Levin
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from affiliates 25,000.”

Financial Statement Notes

PART X, LINE 2:

“All subsidiaries that make up the organization, except wise owl properties, inc., are exempt from federal income tax under section (501(c) (3) of the internal revenue code. Wise owl properties, inc. Is exempt from federal income tax under section (501(c)(2) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015.”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WISE OWL PROPERTIES, INC.,IS A CORPORATION OWNED TO HOLD TITLE TO PROPERTY ON BEHALF OF ELDERSOURCE, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA LEVIN
IRS990/BooksInCareOfDetail/PhoneNum09043916600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07460
IRS990/CashNonInterestBearingGrp/EOYAmt08741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133991
IRS990/CYOtherRevenueAmt0550
IRS990/CYProgramServiceRevenueAmt0135000
IRS990/CYRevenuesLessExpensesAmt0-13024
IRS990/CYSalariesCompEmpBnftPaidAmt014583
IRS990/CYTotalExpensesAmt0148574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135550
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt034398
IRS990/Desc0RENTAL OF PROPERTY TO ELDERSOURCE, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/TotalAmt01015
IRS990/FeesForServicesOtherGrp/TotalAmt02035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM TERNENT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN PEPIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA CATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4107120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0751
IRS990/InterestGrp/TotalAmt031495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189887
IRS990/LandBldgEquipCostOrOtherBssAmt02284760
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISE OWL PROPERTIES, INC. IS A CORPORATION OWNED TO HOLD TITLE TO PROPERTY ON BEHALF OF ELDERSOURCE, INC., A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01632478
IRS990/NetAssetsOrFundBalancesBOYAmt0-53380
IRS990/NetAssetsOrFundBalancesEOYAmt0-41404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059771
IRS990/OfficeExpensesGrp/TotalAmt02223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808
IRS990/OtherExpensesGrp/Desc0TAX & LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01283
IRS990/OtherExpensesGrp/TotalAmt11020
IRS990/OtherLiabilitiesGrp/BOYAmt0382500
IRS990/OtherLiabilitiesGrp/EOYAmt0557970
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/TotalAmt011776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0892
IRS990/PensionPlanContributionsGrp/TotalAmt01107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01979
IRS990/PrincipalOfficerNm0LINDA LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135000
IRS990/PYRevenuesLessExpensesAmt015496
IRS990/PYSalariesCompEmpBnftPaidAmt09225
IRS990/PYTotalExpensesAmt0119504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135000
IRS990/ReconcilationRevenueExpnssAmt0-13024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01620666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698411
IRS990ScheduleD/EquipmentGrp/BookValueAmt020366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0548855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ELDERSOURCE INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEFAAA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL SUBSIDIARIES THAT MAKE UP THE ORGANIZATION, EXCEPT WISE OWL PROPERTIES, INC., ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION (501(C) (3) OF THE INTERNAL REVENUE CODE. WISE OWL PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION (501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02189887
IRS990ScheduleD/TotalLiabilityAmt0557970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELDERSOURCE INC, A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF WISE OWL PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELDERSOURCE INC IS THE SOLE MEMBER OF WISE OWL PROPERTIES, INC. AND HAS THE POWER TO APPOINT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELDERSOURCE INC AND HAS THE POWER TO APPOINT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WILL BE NOTIFIED OF AVAILABILITY OF FORM 990 BY EMAIL, U.S. MAIL AND/OR AT A BOARD OR COMMITTEE MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DESCRIBED IN ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS FROM AFFILIATES 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEAST FL AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDS OF ELDERSOURCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ELDERSOURCE IN ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271456179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591569867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271455873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3271455952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN NE FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN NE FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN NE FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHEAST FLORIDA AREA AGENCY ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01088980
IRS990/TotalAssetsEOYAmt02200607
IRS990/TotalAssetsGrp/BOYAmt01088980
IRS990/TotalAssetsGrp/EOYAmt02200607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01142360
IRS990/TotalLiabilitiesEOYAmt02242011
IRS990/TotalLiabilitiesGrp/BOYAmt01142360
IRS990/TotalLiabilitiesGrp/EOYAmt02242011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41404
IRS990/TotalOtherCompensationAmt018824
IRS990/TotalProgramServiceRevenueAmt0135000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200607
IRS990/TotReportableCompRltdOrgAmt0107120
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032257
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043916600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE OWL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0455567819
ReturnHeader/Filer/PhoneNum09043916600
ReturnHeader/Filer/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 NW 25TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523726300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE KEEGAN CPA
ReturnHeader/ReturnTs02016-11-10T07:31:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,607
Liabilities
$2,242,011
Net assets
-$41,404
Revenue
$135,550
Expenses
$148,574
Net income
-$13,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.84$0.10$0.14$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.14$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.94$0.20$0.14$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.98$0.24$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.02$0.21$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.87$0.18$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.95$0.08$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.03$0.05$0.14$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.12$0.02$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.24$0.04$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.14$0.05$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.19$0.07$0.09$0.16$0.07