Civic Intelligence

Largo Landing Elderly Developments Inc

990 • Fiscal year 2013 • EIN 52-1264032

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
250 Exchange Place20170
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,706,125

Up $333,373 (+6.2%) from 2012

Net Assets

Up

$1,009,748

Up $221,584 (+28%) from 2012

Liabilities

Up

$4,696,377

Up $111,789 (+2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,659,706

Up $15,534 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,380,340Liabilities 2011: $4,750,528Net Assets 2011: $629,8122011Assets 2012: $5,372,752Liabilities 2012: $4,584,588Net Assets 2012: $788,1642012Assets 2013: $5,706,125Liabilities 2013: $4,696,377Net Assets 2013: $1,009,7482013Assets 2014: $5,402,621Liabilities 2014: $4,363,492Net Assets 2014: $1,039,1292014Assets 2015: $5,911,490Liabilities 2015: $4,927,461Net Assets 2015: $984,0292015Assets 2016: $5,909,777Liabilities 2016: $4,943,580Net Assets 2016: $966,1972016Assets 2017: $5,464,440Liabilities 2017: $4,539,153Net Assets 2017: $925,2872017Assets 2018: $5,429,547Liabilities 2018: $4,332,161Net Assets 2018: $1,097,3862018Assets 2019: $5,437,921Liabilities 2019: $4,156,798Net Assets 2019: $1,281,1232019Assets 2020: $5,583,512Liabilities 2020: $4,016,917Net Assets 2020: $1,566,5952020Assets 2021: $5,574,886Liabilities 2021: $3,869,228Net Assets 2021: $1,705,6582021Assets 2022: $5,570,892Liabilities 2022: $3,709,217Net Assets 2022: $1,861,6752022Assets 2023: $5,793,131Liabilities 2023: $3,915,416Net Assets 2023: $1,877,7152023Assets 2024: $5,279,026Liabilities 2024: $3,442,513Net Assets 2024: $1,836,5132024

Highlighted filing

2013

Assets$5,706,125
Liabilities$4,696,377
Net Assets$1,009,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,755,987Expenses 2011: $1,716,697Net Income 2011: $39,2902011Revenue 2012: $1,802,524Expenses 2012: $1,644,172Net Income 2012: $158,3522012Expenses 2013: $1,659,7062013Revenue 2014: $1,812,433Expenses 2014: $1,795,052Net Income 2014: $17,3812014Revenue 2015: $1,862,197Expenses 2015: $1,917,297Net Income 2015: -$55,1002015Revenue 2016: $1,902,217Expenses 2016: $1,920,049Net Income 2016: -$17,8322016Revenue 2017: $1,886,287Expenses 2017: $1,927,197Net Income 2017: -$40,9102017Revenue 2018: $1,928,167Expenses 2018: $1,756,068Net Income 2018: $172,0992018Revenue 2019: $1,968,044Expenses 2019: $1,784,307Net Income 2019: $183,7372019Revenue 2020: $1,987,925Expenses 2020: $1,702,453Net Income 2020: $285,4722020Revenue 2021: $2,018,480Expenses 2021: $1,879,417Net Income 2021: $139,0632021Revenue 2022: $2,235,033Expenses 2022: $2,001,884Net Income 2022: $233,1492022Revenue 2023: $2,236,512Expenses 2023: $2,222,121Net Income 2023: $14,3912023Revenue 2024: $2,256,261Expenses 2024: $2,297,463Net Income 2024: -$41,2022024

Highlighted filing

2013

Revenue-
Expenses$1,659,706
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,881,290
Mission and Program Overview

Mission

The organization provides affordable housing for the elderly ages 62 or older and to physically handicapped or disabled persons.

Filing and Contact Details

Filer

EIN
52-1264032
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0VIRGINIA RENT ESCROW LAW REQUIRES THE PROJECT TO MAINTAIN A SEPERATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. THE AMOUNT OF $46,166 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO TENANTS' SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2013 AND 2012. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 REMAINS OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0318000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0318000
IRS990ScheduleD/OtherAssets/BookValue046166
IRS990ScheduleD/OtherAssets/BookValue1153704
IRS990ScheduleD/OtherAssets/BookValue2446429
IRS990ScheduleD/OtherAssets/BookValue3229932
IRS990ScheduleD/OtherAssets/BookValue42337
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description4MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0169465
IRS990ScheduleD/OtherLandBuildings/Depreciation0127169
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0296634
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01881290
IRS990ScheduleD/TotalBookValueOtherAssets0878568
IRS990ScheduleD/TotalExpensesPerForm99001659706
IRS990ScheduleD/TotalOfBookValueLandBuildings04347775
IRS990ScheduleD/TotalRevenuePerForm99001881290
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01659706
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01881290
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE HOUSING FACILITIES ARE MANAGED BY A RELATED PARTY WHICH OVERSEES THE DAY TO DAY OPERATIONS OF THE FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS NOT STRUCTURED WITH SEPARATE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER RECEIVES A COPY OF THE DRAFT AUDIT. ALL COMMENTS AND QUESTIONS ARE ADDRESSED WITH THE EXECUTIVE DIRECTOR. AFTER THE BOARD APPROVES THE DRAFT AUDIT, THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THE 990 AND THE FINANCIAL STATEMENTS AVAILABLE ON GUIDESTAR.ORG WEBSITE AS WELL AS PROVIDING THEM UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5GEORGE DAVIES ASSUMED THE POSITION OF EXECUTIVE DIRECTOR ON JANUARY 1, 2013. HIS YEAR-TO-DATE COMPENSATION INFORMATION AS EXECUTIVE DIRECTOR IS AS FOLLOWS: REPORTABLE COMPENSATION FROM RELATED ORGANIZATION: $32,954 OTHER COMPENSATION FROM RELATED ORGANIZATION: 5,824 TOTAL YEAR-TO-DATE COMPENSATION: $38,779
IRS990ScheduleO/GeneralExplanation/Explanation6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0REPORTABLE AND OTHER COMPENSATION FROM RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,706,125
Liabilities
$4,696,377
Net assets
$1,009,748
Revenue
-
Expenses
$1,659,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$3.44$1.84$2.26$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$3.92$1.88$2.24$2.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.57$3.71$1.86$2.24$2.00$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.87$1.71$2.02$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.58$4.02$1.57$1.99$1.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.44$4.16$1.28$1.97$1.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.43$4.33$1.10$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.46$4.54$0.93$1.89$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.91$4.94$0.97$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.91$4.93$0.98$1.86$1.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.40$4.36$1.04$1.81$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.66
2012Summary only. Only limited summary data is available for this year.$5.37$4.58$0.79$1.80$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$5.38$4.75$0.63$1.76$1.72$0.04