Civic Intelligence

Dowling Park Apartments Inc.

990 • Fiscal year 2012 • EIN 59-1836597

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
PO Box 432732064
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,178,897

Down $157,509 (-4.7%) from 2011

Net Assets

Down

-$412,008

Down $135,172 (-49%) from 2011

Liabilities

Down

$3,590,905

Down $22,337 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,269,001

Down $53,872 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,336,406Liabilities 2011: $3,613,242Net Assets 2011: -$276,8362011Assets 2012: $3,178,897Liabilities 2012: $3,590,905Net Assets 2012: -$412,0082012Assets 2013: $3,114,077Liabilities 2013: $3,534,725Net Assets 2013: -$420,6482013Assets 2014: $2,924,695Liabilities 2014: $3,493,598Net Assets 2014: -$568,9032014Assets 2015: $2,789,970Liabilities 2015: $3,516,652Net Assets 2015: -$726,6822015Assets 2016: $2,653,613Liabilities 2016: $3,479,441Net Assets 2016: -$825,8282016Assets 2017: $2,427,273Liabilities 2017: $3,307,320Net Assets 2017: -$880,0472017Assets 2018: $2,196,809Liabilities 2018: $3,162,167Net Assets 2018: -$965,3582018Assets 2019: $2,082,062Liabilities 2019: $3,041,653Net Assets 2019: -$959,5912019Assets 2020: $1,766,289Liabilities 2020: $2,675,596Net Assets 2020: -$909,3072020Assets 2021: $1,654,858Liabilities 2021: $2,556,562Net Assets 2021: -$901,7042021Assets 2022: $1,655,562Liabilities 2022: $2,580,393Net Assets 2022: -$924,8312022Assets 2023: $1,495,242Liabilities 2023: $2,374,986Net Assets 2023: -$879,7442023Assets 2024: $1,324,521Liabilities 2024: $2,198,635Net Assets 2024: -$874,1142024

Highlighted filing

2012

Assets$3,178,897
Liabilities$3,590,905
Net Assets-$412,008
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,322,8732011Expenses 2012: $1,269,0012012Revenue 2013: $1,112,977Expenses 2013: $1,217,116Net Income 2013: -$104,1392013Revenue 2014: $1,064,319Expenses 2014: $1,212,574Net Income 2014: -$148,2552014Revenue 2015: $1,039,805Expenses 2015: $1,197,584Net Income 2015: -$157,7792015Revenue 2016: $1,028,877Expenses 2016: $1,128,023Net Income 2016: -$99,1462016Revenue 2017: $1,065,559Expenses 2017: $1,119,778Net Income 2017: -$54,2192017Revenue 2018: $1,048,828Expenses 2018: $1,134,139Net Income 2018: -$85,3112018Revenue 2019: $1,050,936Expenses 2019: $1,045,169Net Income 2019: $5,7672019Revenue 2020: $1,036,173Expenses 2020: $985,889Net Income 2020: $50,2842020Revenue 2021: $1,048,224Expenses 2021: $1,040,621Net Income 2021: $7,6032021Revenue 2022: $1,055,284Expenses 2022: $1,078,411Net Income 2022: -$23,1272022Revenue 2023: $1,132,078Expenses 2023: $1,086,991Net Income 2023: $45,0872023Revenue 2024: $1,160,800Expenses 2024: $1,155,170Net Income 2024: $5,6302024

Highlighted filing

2012

Revenue-
Expenses$1,269,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,133,829
Mission and Program Overview

Mission

To provide 100 low cost housing units for senior citizens under sec 202 of the national housing act. Additionally, the facility participates in huds congregate housing service program to provide services such as: meals, personal assistance, and housekeeping to residents.

Major Activities

Activity 2
Congregate housing service program - this program sponsored by the federal department of housing and urban development provides services such as meals personal assistance and housekeeping to residents based on a cost sharing arrangement
Filing and Contact Details

Filer

EIN
59-1836597
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ADVENT CHRISTIAN VILLAGE INC PROVIDES MANAGEMENT SERVICES TO DOWLING PARK APARTMENT INC UNDER AN ARRANGEMENT APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE OF THE MANAGING ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN A COPY OF FORM 990 WILL BE DISCUSSED WITH THE FULL BOARD AT ITS NEXT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A DOCUMENT THAT STATES POTENTIAL CONFLICT INTEREST SITUATIONS IF ANY THE BOARD MEMBER SIGNS THE DOCUMENT AND FORWARDS IT TO THE CEOS OFFICE MONITORING OF POTENTIAL CONFLICT OF INTEREST SITUATIONS IS DONE THROUGH THE PURCHASE ORDER SYSTEM AND INVOICE PAYING PROCESS UNDER THE DIRECTION OF THE CFO FOR THE MANAGING ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE OFFICERS DIRECTLY AS THE OFFICERS ARE EMPLOYEES OF THE MANAGEMENT COMPANY THE ADVENT CHRISTIAN VILLAGE INC AND ARE COMPENSATED THROUGH THEM THE ADVENT CHRISTIAN VILLAGE INC RECEIVES A MANAGEMENT FEE FROM THE ORGANIZATIO
IRS990ScheduleO/GeneralExplanation/Explanation4THE ADVENT CHRISTIAN VILLAGE PROVIDES MANAGEMENT SERVICES TO DOWLING PARK APARTMENTS AND THE COMPENSATION FOR THE KEY EMPLOYEES OF THE ADVENT CHRISTIAN VILLAGE IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE LOCATED IN EITHER THE CEOS OR CFOS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY MEMBERS OF THE PUBLIC THE ORGANIZATION READILY PROVIDES INFORMATION REQUESTED BY THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 4327
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOWLING PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032064
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590751905
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADVENT CHRISTIAN VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT SERVICES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0743400
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ADVENT CHRISTIAN VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,178,897
Liabilities
$3,590,905
Net assets
-$412,008
Revenue
-
Expenses
$1,269,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$2.20$0.87$1.16$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$2.37$0.88$1.13$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.58$0.92$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$2.56$0.90$1.05$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.77$2.68$0.91$1.04$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.08$3.04$0.96$1.05$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.16$0.97$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.43$3.31$0.88$1.07$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$3.48$0.83$1.03$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.79$3.52$0.73$1.04$1.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.92$3.49$0.57$1.06$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.53$0.42$1.11$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.59$0.41$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.61$0.28$1.32