Civic Intelligence

Tampa Napfe Elderly Housing Development Inc

EIN 59-2038676 • 501(c)3 • Tampa, FL

Profile

To provide affordable housing to the elderly and handicapped.

11113 North Nebraska AvenueTampa, FL 33612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,096,011

Down $14,566 (-0.7%) from 2013

Liabilities

Down

$2,277,995

Down $130,562 (-5.4%) from 2013

Net Assets

Up

-$181,984

Up $115,996 (+39%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$1,182,326

Up $23,104 (+2.0%) from 2013

Expenses

Up

$1,066,330

Up $50,973 (+5.0%) from 2013

Net Income

Down

$115,996

Down $27,869 (-19%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,426,842Liabilities 2010: $3,199,758Net Assets 2010: -$772,9162010Assets 2011: $2,135,583Liabilities 2011: $2,757,092Net Assets 2011: -$621,5092011Assets 2012: $2,152,988Liabilities 2012: $2,594,833Net Assets 2012: -$441,8452012Assets 2013: $2,110,577Liabilities 2013: $2,408,557Net Assets 2013: -$297,9802013Assets 2014: $2,096,011Liabilities 2014: $2,277,995Net Assets 2014: -$181,9842014

Highlighted filing

2014

Assets$2,096,011
Liabilities$2,277,995
Net Assets-$181,984
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $976,9342010Revenue 2011: $1,126,389Expenses 2011: $974,982Net Income 2011: $151,4072011Expenses 2012: $986,9782012Revenue 2013: $1,159,222Expenses 2013: $1,015,357Net Income 2013: $143,8652013Revenue 2014: $1,182,326Expenses 2014: $1,066,330Net Income 2014: $115,9962014

Highlighted filing

2014

Revenue$1,182,326
Expenses$1,066,330
Net Income$115,996
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,011
Liabilities
$2,277,995
Net assets
-$181,984
Revenue
$1,182,326
Expenses
$1,066,330
Net income
$115,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.28$0.18$1.18$1.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.41$0.30$1.16$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.59$0.44$0.99
2011Summary only. Only limited summary data is available for this year.$2.14$2.76$0.62$1.13$0.97$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.20$0.77$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,182,326
Mission and Program Overview

Mission

To provide affordable housing to the elderly and handicapped.

Housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,781$1,550,680▼ $84,101
Prepaid Expenses and Deferred Charges$7,985$98,908▲ $90,923
Cash and Non-Interest-Bearing Accounts$83,007$14,018▼ $68,989
Accounts Receivable$225--
Total Assets$2,110,577$2,096,011▼ $14,566
Other Assets Total$384,579$432,405▲ $47,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,336,460$2,157,017▼ $179,443
Accounts Payable and Accrued Expenses$52,871$100,123▲ $47,252
Other Liabilities$19,226$20,855▲ $1,629
Total Liabilities$2,408,557$2,277,995▼ $130,562
Net Assets / Fund Balance
Unrestricted Net Assets$-297,980$-181,984▲ $115,996
Total Net Assets Fund Balance$-297,980$-181,984▲ $115,996
Total Liabilities and Net Assets / Fund Balance$2,110,577$2,096,011▼ $14,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,652$3,046,625$4,320,277
Land$277,028-$277,028
Equipment$0$40,519$40,519
Other Land Buildings-$0$0
Other Assets Org$128,514--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David a CageChairman
Ernestine TaylorVice Chairman
John HamptonBoard Member
Julious C Howard JrBoard Member
Riley L Landers JrBoard Member
Samuel L LovettBoard Member
Wilbur L DuncanBoard Member
Noel Vs MurrainSecretary
Warren E PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,296
Investment Income
$0
Other Revenue
$30
Change in Net Assets
$115,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,219
Salaries, Compensation, and Employee Benefits$236,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$207,258--$207,258
Payroll Taxes$156,007--$156,007
Occupancy$109,489--$109,489
Depreciation Depletion$107,011--$107,011
Insurance$105,647--$105,647
Other Salaries and Wages$76,128--$76,128
Fees for Services Management$52,785--$52,785
Benefits to Members$35,806--$35,806
Office Expenses$26,458--$26,458
Advertising$13,688--$13,688
Payments to Affiliates$9,221--$9,221
Fees for Services Accounting$7,900--$7,900
Current Officers, Directors, Trustees, and Key Employees$4,170--$4,170
Other Expenses$1,948--$1,948
Fees for Services Legal$1,098--$1,098
Conferences and Meetings$377--$377
Total Functional Expenses$1,066,330$0$0$1,066,330
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 Deposit$20,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Part vi, line 10 : the tax return is reviewed by the management agent and president of the board, on behalf of the board, prior to issuance.”

Form 990, Part VI, Section C, Line 19

“Part line : tampa napfe makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa Napfe Elderly Housing Development Inc
EIN
59-2038676
Phone
2026378400
Address
11113 NORTH NEBRASKA AVENUE, TAMPA, FL 33612

Signing Officer

Name
David a Cage
Title
Chairman
Phone
2029396325
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Cage
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bert Smith & Company
Address
1401 NEW YORK AVENUE SUITE 540, WASHINGTON, DC 20005
Preparer
Norman M Graves
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based upon its review, management does not believe that tampa napfe has taken any material uncertain tax positions that would jeopardize the project's exempt status as of december 31, 2011.”

Raw XML AppendixShowing 400 of 431 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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02890257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890257
IRS990ScheduleA/TotalSupportAmt02901945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01273652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03046625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04320277
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3128514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS/ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED UPON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT TAMPA NAPFE HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE THE PROJECT'S EXEMPT STATUS AS OF DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432405
IRS990ScheduleD/TotalLiabilityAmt020855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 10 : THE TAX RETURN IS REVIEWED BY THE MANAGEMENT AGENT AND PRESIDENT OF THE BOARD, ON BEHALF OF THE BOARD, PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART LINE : TAMPA NAPFE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ALLIANCE OF POSTAL AND FEDERAL EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521006240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01628 11TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110577
IRS990/TotalAssetsEOYAmt02096011
IRS990/TotalAssetsGrp/BOYAmt02110577
IRS990/TotalAssetsGrp/EOYAmt02096011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066330
IRS990/TotalGrossUBIAmt01182326
IRS990/TotalLiabilitiesBOYAmt02408557
IRS990/TotalLiabilitiesEOYAmt02277995
IRS990/TotalLiabilitiesGrp/BOYAmt02408557
IRS990/TotalLiabilitiesGrp/EOYAmt02277995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-297980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-181984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04353
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt04353
IRS990/TotalProgramServiceExpensesAmt01066330
IRS990/TotalProgramServiceRevenueAmt01182296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01182326
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-297980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-181984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 11TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt09

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