Civic Intelligence

Msaa Jacksonville Inc.

990 • Fiscal year 2016 • EIN 56-2004972

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
375 Kings Highway NorthCherry Hill, NJ 08034

(856) 488-4500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$688,485

Down $53,672 (-7.2%) from 2015

Net Assets

Down

$671,316

Down $60,031 (-8.2%) from 2015

Liabilities

Up

$17,169

Up $6,359 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$110,988

Down $43,619 (-28%) from 2015

Expenses

Up

$171,019

Up $15,546 (+10.0%) from 2015

Net Income

Down

-$60,031

Down $59,165 (-6832%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $802,960Liabilities 2011: $24,128Net Assets 2011: $778,8322011Assets 2012: $759,896Liabilities 2012: $16,730Net Assets 2012: $743,1662012Assets 2013: $750,577Liabilities 2013: $16,604Net Assets 2013: $733,9732013Assets 2014: $743,263Liabilities 2014: $11,050Net Assets 2014: $732,2132014Assets 2015: $742,157Liabilities 2015: $10,810Net Assets 2015: $731,3472015Assets 2016: $688,485Liabilities 2016: $17,169Net Assets 2016: $671,3162016Assets 2017: $664,162Liabilities 2017: $10,337Net Assets 2017: $653,8252017Assets 2018: $661,864Liabilities 2018: $7,739Net Assets 2018: $654,1252018Assets 2019: $644,495Liabilities 2019: $8,975Net Assets 2019: $635,5202019Assets 2020: $627,250Liabilities 2020: $8,487Net Assets 2020: $618,7632020Assets 2021: $604,613Liabilities 2021: $16,511Net Assets 2021: $588,1022021Assets 2022: $586,608Liabilities 2022: $14,687Net Assets 2022: $571,9212022Assets 2023: $584,946Liabilities 2023: $25,503Net Assets 2023: $559,4432023Assets 2024: $545,351Liabilities 2024: $10,524Net Assets 2024: $534,8272024

Highlighted filing

2016

Assets$688,485
Liabilities$17,169
Net Assets$671,316
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $126,073Expenses 2011: $138,142Net Income 2011: -$12,0692011Revenue 2012: $135,652Expenses 2012: $171,318Net Income 2012: -$35,6662012Revenue 2013: $144,924Expenses 2013: $154,117Net Income 2013: -$9,1932013Revenue 2014: $152,408Expenses 2014: $154,168Net Income 2014: -$1,7602014Revenue 2015: $154,607Expenses 2015: $155,473Net Income 2015: -$8662015Revenue 2016: $110,988Expenses 2016: $171,019Net Income 2016: -$60,0312016Revenue 2017: $153,040Expenses 2017: $170,531Net Income 2017: -$17,4912017Revenue 2018: $145,760Expenses 2018: $145,460Net Income 2018: $3002018Revenue 2019: $137,283Expenses 2019: $155,888Net Income 2019: -$18,6052019Revenue 2020: $144,034Expenses 2020: $160,791Net Income 2020: -$16,7572020Revenue 2021: $142,813Expenses 2021: $173,474Net Income 2021: -$30,6612021Revenue 2022: $148,411Expenses 2022: $164,592Net Income 2022: -$16,1812022Revenue 2023: $151,744Expenses 2023: $164,222Net Income 2023: -$12,4782023Revenue 2024: $149,022Expenses 2024: $173,638Net Income 2024: -$24,6162024

Highlighted filing

2016

Revenue$110,988
Expenses$171,019
Net Income-$60,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$110,988
Mission and Program Overview

Mission

To provide affordable housing for the low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,521$617,677▼ $26,844
Prepaid Expenses and Deferred Charges-$7,850-
Cash and Non-Interest-Bearing Accounts$18,784$4,016▼ $14,768
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$742,157$688,485▼ $53,672
Other Assets Total$78,852$58,942▼ $19,910
Liabilities
Accounts Payable and Accrued Expenses$3,227$9,581▲ $6,354
Other Liabilities$7,583$7,588▲ $5
Total Liabilities$10,810$17,169▲ $6,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$934,700$934,700→ $0
Unrestricted Net Assets$-203,353$-263,384▼ $60,031
Total Net Assets Fund Balance$731,347$671,316▼ $60,031
Total Liabilities and Net Assets / Fund Balance$742,157$688,485▼ $53,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,519$431,696$994,215
Land$43,858-$43,858
Equipment$11,300$12,839$24,139
Other Assets Org$3,688--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jim AndersonChairman
Gina R MurdochPresident & CEO
John MccorryVice Chairman
Barry SingerBoard Member
Eric BossardBoard Member
Mary Alissa Wills MdBoard Member
Robert J Barth PhdBoard Member
Steve BruneauBoard Member
Tim GarrettBoard Member
W Fred EuhleinBoard Member
Monica Derbes GibsonSecretary
William SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,393
Program Service Revenue
$6,523
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-60,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,988
Total Revenue per Audited Statements
$110,988
Total Revenue per Form 990
$110,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,538
Salaries, Compensation, and Employee Benefits$44,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,435--$38,435
Depreciation Depletion$26,843--$26,843
Other Expenses$11,880--$11,880
All Other Expenses$11,052--$11,052
Fees for Services Management$9,957--$9,957
Fees for Services Accounting$7,620--$7,620
Insurance$6,053--$6,053
Office Expenses$4,811--$4,811
Payroll Taxes$4,132--$4,132
Other Employee Benefits$1,914--$1,914
Advertising$89--$89
Total Functional Expenses$171,019$0$0$171,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,019
Total Expenses per Audited Statements$171,019
Total Expenses per Form 990$171,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Sponsor$3,900
Tenant Security Deposits$3,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The corporation has a contractual agreement with landura management associates for the day to day management of the apartment building.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the chief financial officer who discusses with board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Msaa Jacksonville Inc
EIN
56-2004972
Phone
8564884500
Address
375 KINGS HIGHWAY NORTH, CHERRY HILL, NJ 08034

Signing Officer

Name
Gina R Murdoch
Title
President & CEO
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Kozak Pollekoff & Goldman PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
Robert a Kozak
Phone
7035069700
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1HVAC CONTRACT
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
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IRS990/OtherExpensesGrp/ProgramServicesAmt115125
IRS990/OtherExpensesGrp/ProgramServicesAmt212512
IRS990/OtherExpensesGrp/ProgramServicesAmt311880
IRS990/OtherExpensesGrp/TotalAmt020596
IRS990/OtherExpensesGrp/TotalAmt115125
IRS990/OtherExpensesGrp/TotalAmt212512
IRS990/OtherExpensesGrp/TotalAmt311880
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IRS990/OtherLiabilitiesGrp/EOYAmt07588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038435
IRS990/OtherSalariesAndWagesGrp/TotalAmt038435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04132
IRS990/PayrollTaxesGrp/TotalAmt04132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112143
IRS990/PYProgramServiceRevenueAmt050489
IRS990/PYRevenuesLessExpensesAmt0-866
IRS990/PYSalariesCompEmpBnftPaidAmt043330
IRS990/PYTotalExpensesAmt0155473
IRS990/PYTotalRevenueAmt0154607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0698152
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135481
IRS990ScheduleA/Total509Grp/TotalAmt0698152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994215
IRS990ScheduleD/EquipmentGrp/BookValueAmt011300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024139

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,485
Liabilities
$17,169
Net assets
$671,316
Revenue
$110,988
Expenses
$171,019
Net income
-$60,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.11$5.35$1.49$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.26$5.59$1.52$1.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.15$5.72$1.48$1.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.17$5.88$1.43$1.73$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.08$6.19$1.44$1.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.36$1.37$1.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$1.46$1.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.10$6.54$1.53$1.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.17$6.71$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.42$0.11$7.31$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.11$7.32$1.52$1.54$0.02
2013Summary only. Only limited summary data is available for this year.$7.51$0.17$7.34$1.45$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$7.60$0.17$7.43$1.36$1.71$0.36
2011Summary only. Only limited summary data is available for this year.$8.03$0.24$7.79$1.26$1.38$0.12