Civic Intelligence

Wise Owl Properties Inc

990 • Fiscal year 2018 • EIN 45-5567819

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

(904) 391-6600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.96x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

14.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$132,576

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 98.2% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,029,372

Down $58,307 (-2.8%) from 2017

Net Assets

Up

$82,479

Up $27,935 (+51%) from 2017

Liabilities

Down

$1,946,893

Down $86,242 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$135,000

Down $810 (-0.6%) from 2017

Expenses

Down

$205,510

Down $18,608 (-8.3%) from 2017

Net Income

Up

-$70,510

Up $17,798 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,029,372
Liabilities$1,946,893
Net Assets$82,479
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$135,000
Expenses$205,510
Net Income-$70,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$135,000
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$2,082,788$2,024,908▼ $57,880
Prepaid Expenses and Deferred Charges$3,022$3,186▲ $164
Cash and Non-Interest-Bearing Accounts$1,869$1,278▼ $591
Total Assets$2,087,679$2,029,372▼ $58,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,974$1,397,207▼ $83,767
Other Liabilities$550,388$547,954▼ $2,434
Accounts Payable and Accrued Expenses$1,773$1,732▼ $41
Total Liabilities$2,033,135$1,946,893▼ $86,242
Net Assets / Fund Balance
Unrestricted Net Assets$54,544$82,479▲ $27,935
Total Net Assets Fund Balance$54,544$82,479▲ $27,935
Total Liabilities and Net Assets / Fund Balance$2,087,679$2,029,372▼ $58,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,924$248,487$1,698,411
Land$548,855-$548,855
Equipment$26,129$38,492$64,621
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Linda LevinExecutive Director$132,576$132,576

Board Members and Trustees

NameTitle
Fran PepisPresident
Don RobertsVice President
Bill TernentBoard Memeber
Veronica CatoeBoard Memeber
Melissa GilreathSecretary
Brenda EzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$63,070
Occupancy---$57,788
Interest---$53,650
Insurance---$17,203
Other Expenses---$2,155
Office Expenses---$1,465
Fees for Services Accounting---$491
Total Functional Expenses$0$0$0$205,510
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 Parent$547,214
Due to Neflaa$740
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. Has the power to appoint board members.”

Form 990, Part VI, Section B, Line 11B

“Board members will be notified of availablity 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

“Annually board members complete a conflict of interest questionnaire. Management review and insures that all board members complete the form.”

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 RD, JACKSONVILLE, FL 32257

Signing Officer

Name
Linda Levin
Title
Executive Director
Phone
9043916600
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Levin
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1301 PLANTATION ISLAND DR STE 205A, ST AUGUSTINE, FL 32080
Preparer
Louise H Anderson CPA
Phone
9044713445
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 98,445.”

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 or have applied for this exempt classification. 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, 2018.”

Raw XML Appendix390 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA LEVIN
IRS990/BooksInCareOfDetail/PhoneNum09043916600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEFLAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ELDERSOURCE PARENT
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 OR HAVE APPLIED FOR THIS EXEMPT CLASSIFICATION. 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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. HAS THE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WILL BE NOTIFIED OF AVAILABLITY OF FORM 990 BY EMAIL, U.S. MAIL AND/OR AT A BOARD OR COMMITTEE MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT REVIEW AND INSURES THAT ALL BOARD MEMBERS COMPLETE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM AFFILIATES 98,445.
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 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ELDERSOURCE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEAST FL AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELDERSOURCE INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271456179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591569867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475221862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 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/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098445
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29688
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ELDERSOURCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHEAST FL AGENCY ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02087679
IRS990/TotalAssetsEOYAmt02029372
IRS990/TotalAssetsGrp/BOYAmt02087679
IRS990/TotalAssetsGrp/EOYAmt02029372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02033135
IRS990/TotalLiabilitiesEOYAmt01946893
IRS990/TotalLiabilitiesGrp/BOYAmt02033135
IRS990/TotalLiabilitiesGrp/EOYAmt01946893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0135000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02087679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029372
IRS990/TotReportableCompRltdOrgAmt0132576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE RD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032257
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043916600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE OWL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0455567819
ReturnHeader/Filer/PhoneNum09043916600
ReturnHeader/Filer/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027F156286BFF40C945AEC1E8A8F1670B777AE287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.228.58.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 PLANTATION ISLAND DR STE 205A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044713445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE H ANDERSON CPA
ReturnHeader/ReturnTs02019-11-15T09:09:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,372
Liabilities
$1,946,893
Net assets
$82,479
Revenue
$135,000
Expenses
$205,510
Net income
-$70,510
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