Civic Intelligence

Mullally Manor Inc.

990 • Fiscal year 2013 • EIN 59-2410785

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profile
401 N Ridgewood Avenue32114

(386) 253-2828

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.74x

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

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

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,379,382

Up $35,976 (+1.5%) from 2012

Net Assets

Up

-$808,123

Up $23,343 (+2.8%) from 2012

Liabilities

Up

$3,187,505

Up $12,633 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$851,717

Up $2,064 (+0.2%) from 2012

Expenses

Up

$828,374

Up $13,406 (+1.6%) from 2012

Net Income

Down

$23,343

Down $11,342 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,369,685Liabilities 2010: $3,251,577Net Assets 2010: -$881,8922010Assets 2011: $2,351,505Liabilities 2011: $3,217,656Net Assets 2011: -$866,1512011Assets 2012: $2,343,406Liabilities 2012: $3,174,872Net Assets 2012: -$831,4662012Assets 2013: $2,379,382Liabilities 2013: $3,187,505Net Assets 2013: -$808,1232013Assets 2014: $2,308,283Liabilities 2014: $3,093,241Net Assets 2014: -$784,9582014Assets 2015: $2,234,298Liabilities 2015: $3,053,262Net Assets 2015: -$818,9642015Assets 2016: $2,222,118Liabilities 2016: $2,994,039Net Assets 2016: -$771,9212016Assets 2017: $2,264,288Liabilities 2017: $2,935,200Net Assets 2017: -$670,9122017Assets 2018: $2,241,329Liabilities 2018: $2,854,703Net Assets 2018: -$613,3742018Assets 2019: $2,253,499Liabilities 2019: $2,779,734Net Assets 2019: -$526,2352019Assets 2020: $2,275,478Liabilities 2020: $2,710,952Net Assets 2020: -$435,4742020Assets 2021: $2,228,522Liabilities 2021: $2,625,301Net Assets 2021: -$396,7792021Assets 2022: $2,144,399Liabilities 2022: $2,549,506Net Assets 2022: -$405,1072022Assets 2023: $2,023,379Liabilities 2023: $2,480,534Net Assets 2023: -$457,1552023Assets 2024: $2,019,552Liabilities 2024: $2,413,574Net Assets 2024: -$394,0222024

Highlighted filing

2013

Assets$2,379,382
Liabilities$3,187,505
Net Assets-$808,123
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $777,6892010Expenses 2011: $792,0552011Revenue 2012: $849,653Expenses 2012: $814,968Net Income 2012: $34,6852012Revenue 2013: $851,717Expenses 2013: $828,374Net Income 2013: $23,3432013Revenue 2014: $872,262Expenses 2014: $849,097Net Income 2014: $23,1652014Revenue 2015: $901,716Expenses 2015: $935,722Net Income 2015: -$34,0062015Revenue 2016: $907,520Expenses 2016: $860,477Net Income 2016: $47,0432016Revenue 2017: $945,635Expenses 2017: $844,626Net Income 2017: $101,0092017Revenue 2018: $951,543Expenses 2018: $894,005Net Income 2018: $57,5382018Revenue 2019: $973,193Expenses 2019: $886,054Net Income 2019: $87,1392019Revenue 2020: $990,527Expenses 2020: $899,766Net Income 2020: $90,7612020Revenue 2021: $1,005,860Expenses 2021: $967,165Net Income 2021: $38,6952021Revenue 2022: $1,029,430Expenses 2022: $1,037,758Net Income 2022: -$8,3282022Revenue 2023: $1,049,475Expenses 2023: $1,101,523Net Income 2023: -$52,0482023Revenue 2024: $1,100,728Expenses 2024: $1,037,595Net Income 2024: $63,1332024

Highlighted filing

2013

Revenue$851,717
Expenses$828,374
Net Income$23,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$855,370
Mission and Program Overview

Mission

Section 8 - housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,141$1,578,392▼ $29,749
Savings and Temporary Cash Investments$462,793$510,873▲ $48,080
Intangible Assets$160,130$154,747▼ $5,383
Cash and Non-Interest-Bearing Accounts$97,404$119,449▲ $22,045
Prepaid Expenses and Deferred Charges$10,074$11,057▲ $983
Rtn Earn Endowment Incm Other Fnds$-831,466$-808,123▲ $23,343
Total Assets$2,343,406$2,379,382▲ $35,976
Other Assets Total$4,864$4,864→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,126,717$3,088,039▼ $38,678
Accounts Payable and Accrued Expenses$32,976$83,528▲ $50,552
Other Liabilities$15,179$15,938▲ $759
Total Liabilities$3,174,872$3,187,505▲ $12,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$-831,466$-808,123▲ $23,343
Total Liabilities and Net Assets / Fund Balance$2,343,406$2,379,382▲ $35,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,330$1,136,825$2,372,155
Land$245,391-$245,391
Equipment$97,671$143,875$241,546
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lonnie BrownPresident
Dolores SmithDirector
Henry Gloria GilbertDirector
Joyce CostnerDirector
Katie WhiteDirector
Sandy KomaraDirector
Father Tim DalyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$688,521
Program Service Revenue
$165,279
Investment Income
$-3,177
Other Revenue
$1,094
Change in Net Assets
$23,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,717
Total Revenue per Audited Statements
$851,717
Total Revenue per Form 990
$851,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,924
Salaries, Compensation, and Employee Benefits$137,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$187,134--$187,134
Other Salaries and Wages$115,891--$115,891
Depreciation Depletion$85,546--$85,546
Insurance$82,390--$82,390
Occupancy$44,739--$44,739
Fees for Services Management$42,116--$42,116
All Other Expenses$24,693--$24,693
Office Expenses$16,914--$16,914
Other Expenses$16,284--$16,284
Other Employee Benefits$11,900--$11,900
Payroll Taxes$9,659--$9,659
Advertising$9,587--$9,587
Fees for Services Accounting$8,788--$8,788
Conferences and Meetings$4,672--$4,672
Fees for Services Legal$400--$400
Total Functional Expenses$828,374$0$0$828,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,374
Total Expenses per Audited Statements$828,374
Total Expenses per Form 990$828,374
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 Deposits$15,938
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“SPM, LLC”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-2410785
Phone
3862532828

Signing Officer

Name
Lonnie Brown
Title
President
Phone
3862532828
Signed
2014-06-02

Organization Details

Principal Officer
Lonnie Brown
Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Eva F Bowling
Phone
3862530677
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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/CurrentTaxYearMinus2YearsAmt0147793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0626371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt03360573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360573
IRS990ScheduleA/TotalSupportAmt03987420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02372155
IRS990ScheduleD/EquipmentGrp/BookValueAmt097671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241546
IRS990ScheduleD/ExpensesSubtotalAmt0828374
IRS990ScheduleD/LandGrp/BookValueAmt0245391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0851717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578392
IRS990ScheduleD/TotalExpensesPerForm990Amt0828374
IRS990ScheduleD/TotalLiabilityAmt015938
IRS990ScheduleD/TotalRevenuePerForm990Amt0851717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPM, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02343406
IRS990/TotalAssetsEOYAmt02379382
IRS990/TotalAssetsGrp/BOYAmt02343406
IRS990/TotalAssetsGrp/EOYAmt02379382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03174872
IRS990/TotalLiabilitiesEOYAmt03187505
IRS990/TotalLiabilitiesGrp/BOYAmt03174872
IRS990/TotalLiabilitiesGrp/EOYAmt03187505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-831466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-808123
IRS990/TotalProgramServiceExpensesAmt0828374
IRS990/TotalProgramServiceRevenueAmt0165279
IRS990/TotalRevenueGrp/ExclusionAmt0165755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02343406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02379382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 N RIDGEWOOD AVENUE
IRS990/USAddress/City0DAYTONA BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862532828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MULLALLY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0592410785
ReturnHeader/Filer/PhoneNum03862532828
ReturnHeader/Filer/USAddress/AddressLine10401 N RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02014-06-24T13:32:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,382
Liabilities
$3,187,505
Net assets
-$808,123
Revenue
$851,717
Expenses
$828,374
Net income
$23,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.41$0.39$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.48$0.46$1.05$1.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.55$0.41$1.03$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.63$0.40$1.01$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.71$0.44$0.99$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.78$0.53$0.97$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.85$0.61$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.94$0.67$0.95$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.99$0.77$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$3.05$0.82$0.90$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.31$3.09$0.78$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$3.19$0.81$0.85$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$2.34$3.17$0.83$0.85$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.22$0.87$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.25$0.88$0.78