Civic Intelligence

Assistance Unlimited Real Estate Holdings Corp

EIN 46-1091426 • 501(c)3 • Lauderdale Lakes, FL

Profile

Assistance unlimited real estate holding corp's purpose is to hold the acquisition of capital assets and the servicing of debt for assistance unlimited inc.

4525 North State Road 7Lauderdale Lakes, FL 33319

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,041,618

Down $19,111 (-0.2%) from 2015

Liabilities

Down

$7,699,880

Down $191,653 (-2.4%) from 2015

Net Assets

Up

$1,341,738

Up $172,542 (+15%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$1,496,364

Up $566,350 (+61%) from 2015

Expenses

Up

$1,323,822

Up $553,870 (+72%) from 2015

Net Income

Up

$172,542

Up $12,480 (+7.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $9,125,161Liabilities 2014: $8,116,027Net Assets 2014: $1,009,1342014Assets 2015: $9,060,729Liabilities 2015: $7,891,533Net Assets 2015: $1,169,1962015Assets 2016: $9,041,618Liabilities 2016: $7,699,880Net Assets 2016: $1,341,7382016

Highlighted filing

2016

Assets$9,041,618
Liabilities$7,699,880
Net Assets$1,341,738
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $797,153Expenses 2014: $550,829Net Income 2014: $246,3242014Revenue 2015: $930,014Expenses 2015: $769,952Net Income 2015: $160,0622015Revenue 2016: $1,496,364Expenses 2016: $1,323,822Net Income 2016: $172,5422016

Highlighted filing

2016

Revenue$1,496,364
Expenses$1,323,822
Net Income$172,542
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,041,618
Liabilities
$7,699,880
Net assets
$1,341,738
Revenue
$1,496,364
Expenses
$1,323,822
Net income
$172,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$9.04$7.70$1.34$1.50$1.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.06$7.89$1.17$0.93$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.13$8.12$1.01$0.80$0.55$0.25
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$930,014
Mission and Program Overview

Mission

Assistance unlimited real estate holding corp's purpose is to hold the acquisition of capital assets and the servicing of debt for assistance unlimited inc.

Assistance unlimited real estate holding corp's purpose is to hold capital assets along with servicing the debt in support of charter school operations that assistance unlimited, inc., provides to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,852,971$8,696,465▼ $156,506
Intangible Assets$179,006$144,910▼ $34,096
Prepaid Expenses and Deferred Charges-$15,847-
Cash and Non-Interest-Bearing Accounts$55,907$6,842▼ $49,065
Total Assets$9,125,161$9,060,729▼ $64,432
Other Assets Total$37,277$196,665▲ $159,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,047,836$7,856,145▼ $191,691
Accounts Payable and Accrued Expenses$33,870$34,933▲ $1,063
Other Liabilities$34,321$455▼ $33,866
Total Liabilities$8,116,027$7,891,533▼ $224,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,134$1,169,196▲ $160,062
Total Net Assets Fund Balance$1,009,134$1,169,196▲ $160,062
Total Liabilities and Net Assets / Fund Balance$9,125,161$9,060,729▼ $64,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,229,832-$5,229,832
Buildings$3,466,633$428,517$3,895,150
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gene LawsonPresident
Ann MillerSecretary
Dr Winnifred McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930,000
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$160,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$930,014
Total Revenue per Form 990
$930,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,092
Salaries, Compensation, and Employee Benefits$39,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$331,725--$331,725
Depreciation Depletion$190,602--$190,602
Fees for Services Other$100,149--$100,149
Insurance$62,598--$62,598
Other Salaries and Wages$39,860--$39,860
Fees for Services Legal-$25,000-$25,000
Office Expenses$15,895--$15,895
Other Expenses$603--$603
Total Functional Expenses$744,952$25,000$0$769,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,952
Total Expenses per Audited Statements$769,952
Total Expenses per Form 990$769,952
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
Due to Related Party$455
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
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

“The return was not reviewed by the board of directors due to time constraints.”

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

“Monitoring and complance is done at periodic board meetings”

Form 990, Part VI, Section B, Line 15

“Compensation is approved at board meetings, no compensation was authorized/paid to officers during the year.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Assistance Unlimited Real Estate Holding Corp
EIN
46-1091426
Phone
9547356295
Address
4525 NORTH STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
Gene Lawson
Title
Executive Director
Phone
9547356295
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Lawson
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 100,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,149.”

Form 990, Part XI, Line 2C

“The organization obtains an annual audit to comply with certain debt covenants. This process has not changed from the prior year.”

Raw XML Appendix360 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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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09124982
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS NOT REVIEWED BY THE BOARD OF DIRECTORS DUE TO TIME CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND COMPLANCE IS DONE AT PERIODIC BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED AT BOARD MEETINGS, NO COMPENSATION WAS AUTHORIZED/PAID TO OFFICERS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OBTAINS AN ANNUAL AUDIT TO COMPLY WITH CERTAIN DEBT COVENANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSISTANCE UNLIMITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASSISTANCE UNLIMITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ASSISTANCE UNLIMITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09125161
IRS990/TotalAssetsEOYAmt09060729
IRS990/TotalAssetsGrp/BOYAmt09125161
IRS990/TotalAssetsGrp/EOYAmt09060729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08116027
IRS990/TotalLiabilitiesEOYAmt07891533
IRS990/TotalLiabilitiesGrp/BOYAmt08116027
IRS990/TotalLiabilitiesGrp/EOYAmt07891533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744952
IRS990/TotalProgramServiceRevenueAmt0930000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09125161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09060729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01169196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04525 NORTH STATE ROAD 7
IRS990/USAddress/CityNm0LAUDERDALE LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033319
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547356295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTANCE UNLIMITED REAL ESTATE HOLDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0461091426
ReturnHeader/Filer/PhoneNum09547356295
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 NORTH STATE ROAD 7
ReturnHeader/Filer/USAddress/CityNm0LAUDERDALE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G SMITH
ReturnHeader/ReturnTs02016-05-12T15:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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