Civic Intelligence

Dowling Park Apartments Inc.

990 • Fiscal year 2013 • EIN 59-1836597

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization ProfileN/A
PO Box 4327Live Oak, FL 32064
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,114,077

Down $64,820 (-2.0%) from 2012

Net Assets

Down

-$420,648

Down $8,640 (-2.1%) from 2012

Liabilities

Down

$3,534,725

Down $56,180 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

$1,112,977

No earlier filing loaded for comparison.

Expenses

Down

$1,217,116

Down $51,885 (-4.1%) from 2012

Net Income

-$104,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$3,114,077
Liabilities$3,534,725
Net Assets-$420,648
Open 2013 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

2013

Revenue$1,112,977
Expenses$1,217,116
Net Income-$104,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,112,977
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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IRS990ScheduleD/ExpensesSubtotal01217116
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DOWLING PARK APARTMENTS, INC. UTILIZES THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DEGECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/Land/BookValue096000
IRS990ScheduleD/Land/OtherCostOrOtherBasis096000
IRS990ScheduleD/OtherAssets/BookValue035006
IRS990ScheduleD/OtherAssets/BookValue115400
IRS990ScheduleD/OtherAssets/BookValue2435678
IRS990ScheduleD/OtherAssets/BookValue325026
IRS990ScheduleD/OtherAssets/BookValue4170656
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description4DEFERRED FINANCING CHARGES
IRS990ScheduleD/OtherLandBuildings/BookValue0435647
IRS990ScheduleD/OtherLandBuildings/Depreciation0142137
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0577784
IRS990ScheduleD/OtherLiabilities/Amount035006
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal01112977
IRS990ScheduleD/TotalBookValueOtherAssets0681766
IRS990ScheduleD/TotalExpensesPerForm99001217116
IRS990ScheduleD/TotalOfAmounts035006
IRS990ScheduleD/TotalOfBookValueLandBuildings02365196
IRS990ScheduleD/TotalRevenuePerForm99001112977
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01217116
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01112977
IRS990/ScheduleJRequired0false
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 CEO9S 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 ORGANIZATION.
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 CEO9S OR CFO9S 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 4327

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
$3,114,077
Liabilities
$3,534,725
Net assets
-$420,648
Revenue
$1,112,977
Expenses
$1,217,116
Net income
-$104,139
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