Civic Intelligence

Cady-Lee Properties Inc

990 • Fiscal year 2010 • EIN 47-0913342

Jul 01, 2009 to Jun 30, 2010 • Filed on May 02, 2011

7064 Eastern Avenue NW20012
Siviq Scores

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

Liabilities / Assets

80th percentile

0.80x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,480,779

No earlier filing loaded for comparison.

Net Assets

$290,622

No earlier filing loaded for comparison.

Liabilities

$1,190,157

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$166,772

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,779Liabilities 2010: $1,190,157Net Assets 2010: $290,6222010Assets 2011: $1,505,906Liabilities 2011: $1,054,754Net Assets 2011: $451,1522011Assets 2012: $1,660,549Liabilities 2012: $1,032,835Net Assets 2012: $627,7142012Assets 2013: $1,846,399Liabilities 2013: $1,020,848Net Assets 2013: $825,5512013Assets 2014: $2,040,928Liabilities 2014: $1,306,137Net Assets 2014: $734,7912014Assets 2015: $1,866,232Liabilities 2015: $958,814Net Assets 2015: $907,4182015Assets 2016: $2,037,973Liabilities 2016: $926,470Net Assets 2016: $1,111,5032016Assets 2017: $1,931,533Liabilities 2017: $892,681Net Assets 2017: $1,038,8522017Assets 2018: $2,033,337Liabilities 2018: $857,246Net Assets 2018: $1,176,0912018Assets 2019: $1,248,824Liabilities 2019: $72,733Net Assets 2019: $1,176,0912019Assets 2020: $1,313,507Liabilities 2020: $137,416Net Assets 2020: $1,176,0912020Assets 2021: $1,266,539Liabilities 2021: $90,448Net Assets 2021: $1,176,0912021Assets 2022: $1,289,840Liabilities 2022: $113,749Net Assets 2022: $1,176,0912022Assets 2023: $1,216,981Liabilities 2023: $40,890Net Assets 2023: $1,176,0912023Assets 2024: $1,267,223Liabilities 2024: $135,668Net Assets 2024: $1,131,5552024

Highlighted filing

2010

Assets$1,480,779
Liabilities$1,190,157
Net Assets$290,622

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $166,7722010Expenses 2011: $136,6452011Expenses 2012: $132,0002012Expenses 2013: $112,2672013Revenue 2014: $322,508Expenses 2014: $413,268Net Income 2014: -$90,7602014Revenue 2015: $338,671Expenses 2015: $166,044Net Income 2015: $172,6272015Revenue 2016: $366,055Expenses 2016: $161,970Net Income 2016: $204,0852016Revenue 2017: $375,498Expenses 2017: $448,149Net Income 2017: -$72,6512017Revenue 2018: $366,108Expenses 2018: $228,869Net Income 2018: $137,2392018Revenue 2019: $290,935Expenses 2019: $290,935Net Income 2019: $02019Revenue 2020: $290,393Expenses 2020: $290,393Net Income 2020: $02020Revenue 2021: $290,833Expenses 2021: $290,833Net Income 2021: $02021Revenue 2022: $290,827Expenses 2022: $290,827Net Income 2022: $02022Revenue 2023: $291,606Expenses 2023: $291,606Net Income 2023: $02023Revenue 2024: $145,440Expenses 2024: $189,976Net Income 2024: -$44,5362024

Highlighted filing

2010

Revenue-
Expenses$166,772
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 2, 2011
Return Version
2009v1.7
Gross Receipts
$334,589
Mission and Program Overview

Mission

Provide affordable office space to community organizations and give these organizations a long term and secure home for their services and programs.

Filing and Contact Details

Filer

EIN
47-0913342
Raw XML Appendix320 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/Form990PartVIISectionA/NamePerson1James M Weaver
IRS990/Form990PartVIISectionA/NamePerson2Lawrence Aber
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IRS990/Form990PartVIISectionA/NamePerson4Robert Schamberg
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3140175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs475000
IRS990/Form990PartVIISectionA/Title0Board Chair
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IRS990/InformationTechnology/Total0305
IRS990/Interest/Total096838
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IRS990/LandBldgEquipmentAccumDeprec0332593
IRS990/LandBuildingsEquipmentBasis01521245
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0Provide affordable office space to community organizations and give these organizations a long term and secure home for their services and programs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01364997
IRS990/MortNotesPyblSecuredInvestProp/EOY01188922
IRS990/NameOfPrincipalOfficerPerson0Merita Irby
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/OtherExpensesCurrentYear0166772
IRS990/OtherExpenses/Description0Property taxes
IRS990/OtherExpenses/Total08229
IRS990/OtherLiabilities/BOY042637
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY0287589
IRS990/ProgramServiceRevenue/Description0Affiliate rentals
IRS990/ProgramServiceRevenuePriorYear0276528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0287589
IRS990/ProgramServiceRevenue/TotalRevenueColumn0287589
IRS990/ProhibitedTaxShelterTrans00
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IRS990/RelatedOrganizations047000
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0654147
IRS990ScheduleD/Buildings/Depreciation0246267
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0900414
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Cady-Lee Properties, Inc. had no significant uncertain tax positions for the year ended June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/OtherLandBuildings/BookValue0148613
IRS990ScheduleD/OtherLandBuildings/Depreciation086326
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0234939
IRS990ScheduleD/TotalOfBookValueLandBuildings01188652
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IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Karen Pittman
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IRS990ScheduleO/GeneralExplanation/Explanation0There were no committees acting on behalf of the Board in 2009.
IRS990ScheduleO/GeneralExplanation/Explanation1Prior to submitting the Form 990 to the IRS, the Board of Directors review the Form 990. Questions and comments are addressed prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are annually required to fill out and sign a disclosure. Board members review the policy and discuss any potential issues, and if necessary, would take action.
IRS990ScheduleO/GeneralExplanation/Explanation3Cady-Lee Properties, Inc. does not have any compensated employees, directors, or officers. All those who are listed in Part VII who spend time on Cady-Lee or received compensation are paid by the Forum for Youth Investment, Inc. (TFYI), a related entity, and all compensation is determined and approved in accordance with the policies of TFYI, which include review of salary surveys to establish comparability, and President/CEO's salary is then recommended to the TFYI Board of Directors and are approved accordingly.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107064 Eastern Avenue NW
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020012
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Forum for Youth Investment
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Renting office space from the Organization
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber02022073333
IRS990/TotalAssets/BOY01538608
IRS990/TotalAssetsBOY01538608
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IRS990/TotalContributions047000
IRS990/TotalExpensesCurrentYear0166772
IRS990/TotalExpensesPriorYear0228114
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IRS990/TotalNbrEmployees00
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IRS990/TotalOtherCompensation020157
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0287589
IRS990/TotalReportableCompFrmRltdOrgs0416675
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0334589
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0506596
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0287589
IRS990/TotalRevenue/TotalRevenueColumn0334589
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total016
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0122805
IRS990/UnrestrictedNetAssets/EOY0290622
IRS990/UponRequest0X
IRS990/WebSite0www.cadylee.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470913342
ReturnHeader/Filer/Name/BusinessNameLine10Cady-Lee Properties Inc
ReturnHeader/Filer/NameControl0CADY
ReturnHeader/Filer/Phone02022073333
ReturnHeader/Filer/USAddress/AddressLine107064 Eastern Avenue NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0Merita Irby
ReturnHeader/Officer/Phone02022073333
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vienna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022182
ReturnHeader/Preparer/Phone07038930300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-09T09:29:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.18$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.86$1.18$0.37$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.04$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.93$1.11$0.37$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$0.34$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.31$0.73$0.32$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.02$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.03$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.05$0.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.19$0.29$0.17