Civic Intelligence

St Lawrence Housing Inc

990 • Fiscal year 2015 • EIN 51-0530417

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
5225 N Himes Ave Higgins HallTampa, FL 33614

(941) 795-2524

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,938,553

Down $218,114 (-3.5%) from 2014

Net Assets

Down

$5,897,075

Down $215,991 (-3.5%) from 2014

Liabilities

Down

$41,478

Down $2,123 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Up

$504,272

Up $65,135 (+15%) from 2014

Expenses

Down

$720,263

Down $431 (-0.1%) from 2014

Net Income

Up

-$215,991

Up $65,566 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,954,871Liabilities 2011: $35,196Net Assets 2011: $6,919,6752011Assets 2012: $6,730,026Liabilities 2012: $45,862Net Assets 2012: $6,684,1642012Assets 2013: $6,429,526Liabilities 2013: $34,903Net Assets 2013: $6,394,6232013Assets 2014: $6,156,667Liabilities 2014: $43,601Net Assets 2014: $6,113,0662014Assets 2015: $5,938,553Liabilities 2015: $41,478Net Assets 2015: $5,897,0752015Assets 2016: $5,663,096Liabilities 2016: $35,304Net Assets 2016: $5,627,7922016Assets 2017: $5,465,325Liabilities 2017: $42,909Net Assets 2017: $5,422,4162017Assets 2018: $5,248,603Liabilities 2018: $45,802Net Assets 2018: $5,202,8012018Assets 2019: $5,097,670Liabilities 2019: $60,413Net Assets 2019: $5,037,2572019Assets 2020: $4,971,809Liabilities 2020: $122,156Net Assets 2020: $4,849,6532020Assets 2021: $4,641,430Liabilities 2021: $69,564Net Assets 2021: $4,571,8662021Assets 2022: $4,326,116Liabilities 2022: $66,106Net Assets 2022: $4,260,0102022Assets 2023: $4,119,800Liabilities 2023: $78,556Net Assets 2023: $4,041,2442023Assets 2024: $3,898,774Liabilities 2024: $114,100Net Assets 2024: $3,784,6742024

Highlighted filing

2015

Assets$5,938,553
Liabilities$41,478
Net Assets$5,897,075
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $413,425Expenses 2011: $625,041Net Income 2011: -$211,6162011Revenue 2012: $408,552Expenses 2012: $644,063Net Income 2012: -$235,5112012Revenue 2013: $437,298Expenses 2013: $726,839Net Income 2013: -$289,5412013Revenue 2014: $439,137Expenses 2014: $720,694Net Income 2014: -$281,5572014Revenue 2015: $504,272Expenses 2015: $720,263Net Income 2015: -$215,9912015Revenue 2016: $503,558Expenses 2016: $772,841Net Income 2016: -$269,2832016Revenue 2017: $532,898Expenses 2017: $738,274Net Income 2017: -$205,3762017Revenue 2018: $530,433Expenses 2018: $750,048Net Income 2018: -$219,6152018Revenue 2019: $526,604Expenses 2019: $692,148Net Income 2019: -$165,5442019Revenue 2020: $564,482Expenses 2020: $752,086Net Income 2020: -$187,6042020Revenue 2021: $571,613Expenses 2021: $849,400Net Income 2021: -$277,7872021Revenue 2022: $570,672Expenses 2022: $882,528Net Income 2022: -$311,8562022Revenue 2023: $667,946Expenses 2023: $886,712Net Income 2023: -$218,7662023Revenue 2024: $669,284Expenses 2024: $925,854Net Income 2024: -$256,5702024

Highlighted filing

2015

Revenue$504,272
Expenses$720,263
Net Income-$215,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$504,272
Mission and Program Overview

Mission

To provide low rent and quality affordable housing to elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,728,297$5,478,976▼ $249,321
Savings and Temporary Cash Investments$415,233$447,229▲ $31,996
Prepaid Expenses and Deferred Charges$11,037$10,248▼ $789
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$6,156,667$5,938,553▼ $218,114
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$31,038$25,850▼ $5,188
Accounts Payable and Accrued Expenses$12,563$15,628▲ $3,065
Total Liabilities$43,601$41,478▼ $2,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,817,600$7,817,600→ $0
Unrestricted Net Assets$-1,704,534$-1,920,525▼ $215,991
Total Net Assets Fund Balance$6,113,066$5,897,075▼ $215,991
Total Liabilities and Net Assets / Fund Balance$6,156,667$5,938,553▼ $218,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,831,923$1,959,718$6,791,641
Land$639,977-$639,977
Other Land Buildings-$72,000$72,000
Equipment$7,076$27,216$34,292
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev Thomas MorganPresident
Henry GonzalezDirector
Roberto PortalesDirector
Richard CaldevillaSecretary
Fernando NoriegaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,055
Investment Income
$1,217
Other Revenue
$0
Change in Net Assets
$-215,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,272
Total Revenue per Audited Statements
$504,272
Total Revenue per Form 990
$504,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,671
Salaries, Compensation, and Employee Benefits$125,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,320--$249,320
Occupancy$215,505--$215,505
Other Salaries and Wages$105,125--$105,125
Fees for Services Management$53,978--$53,978
Fees for Services Other$41,888--$41,888
Office Expenses$15,871--$15,871
Other Employee Benefits$11,732--$11,732
Fees for Services Accounting-$9,400-$9,400
Payroll Taxes$8,735--$8,735
Fees for Services Legal-$2,581-$2,581
Insurance$2,261--$2,261
Conferences and Meetings-$1,967-$1,967
Other Expenses$1,900--$1,900
Total Functional Expenses$706,315$13,948$0$720,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,263
Total Expenses per Audited Statements$720,263
Total Expenses per Form 990$720,263
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
Tenant Security Deposits$19,228
Overdrawn Checking Account$6,108
Hap Repayment$514
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates its financial reporting and compliance functions to a management company, spm, llc.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 at the board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members meet on a semi-annual basis to review and enforce any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St Lawrence Housing Inc
EIN
51-0530417
Phone
9417952524
Address
5225 N HIMES AVE HIGGINS HALL, TAMPA, FL 33614
Doing Business As
San Lorenzo Terrace

Signing Officer

Name
Rev Thomas Morgan
Title
President
Phone
9417952524
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Thomas Morgan
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Prida Guida & Company Pa
Address
1106 NORTH FRANKLIN STREET, TAMPA, FL 33602
Preparer
Andres S Prida
Phone
8132266091
Raw XML Appendix370 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04831923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01959718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06791641
IRS990ScheduleD/EquipmentGrp/BookValueAmt07076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034292
IRS990ScheduleD/ExpensesSubtotalAmt0720263
IRS990ScheduleD/LandGrp/BookValueAmt0639977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0639977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAWN CHECKING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HAP REPAYMENT
IRS990ScheduleD/RevenueSubtotalAmt0504272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05478976
IRS990ScheduleD/TotalExpensesPerForm990Amt0720263
IRS990ScheduleD/TotalLiabilityAmt025850
IRS990ScheduleD/TotalRevenuePerForm990Amt0504272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ITS FINANCIAL REPORTING AND COMPLIANCE FUNCTIONS TO A MANAGEMENT COMPANY, SPM, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THE BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MEET ON A SEMI-ANNUAL BASIS TO REVIEW AND ENFORCE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07817600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07817600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06156667
IRS990/TotalAssetsEOYAmt05938553
IRS990/TotalAssetsGrp/BOYAmt06156667
IRS990/TotalAssetsGrp/EOYAmt05938553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043601
IRS990/TotalLiabilitiesEOYAmt041478
IRS990/TotalLiabilitiesGrp/BOYAmt043601
IRS990/TotalLiabilitiesGrp/EOYAmt041478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06113066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05897075
IRS990/TotalProgramServiceExpensesAmt0706315
IRS990/TotalProgramServiceRevenueAmt0503055
IRS990/TotalRevenueGrp/ExclusionAmt01217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06156667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05938553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1704534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1920525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 N HIMES AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV THOMAS MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417952524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0510530417
ReturnHeader/Filer/PhoneNum09417952524
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 N HIMES AVE HIGGINS HALL
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES S PRIDA
ReturnHeader/ReturnTs02016-05-05T12:57:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,938,553
Liabilities
$41,478
Net assets
$5,897,075
Revenue
$504,272
Expenses
$720,263
Net income
-$215,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.11$3.78$0.67$0.93$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.08$4.04$0.67$0.89$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.07$4.26$0.57$0.88$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.07$4.57$0.57$0.85$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.12$4.85$0.56$0.75$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.06$5.04$0.53$0.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.05$5.20$0.53$0.75$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.04$5.42$0.53$0.74$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.04$5.63$0.50$0.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$0.50$0.72$0.22
2014Summary only. Only limited summary data is available for this year.$6.16$0.04$6.11$0.44$0.72$0.28
2013Summary only. Only limited summary data is available for this year.$6.43$0.03$6.39$0.44$0.73$0.29
2012Summary only. Only limited summary data is available for this year.$6.73$0.05$6.68$0.41$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$6.95$0.04$6.92$0.41$0.63$0.21