Civic Intelligence

Mullally Manor Inc.

990 • Fiscal year 2016 • EIN 59-2410785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
401 N Ridgewood AvenueDaytona Beach, FL 32114

(386) 253-2828

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,222,118

Down $12,180 (-0.5%) from 2015

Net Assets

Up

-$771,921

Up $47,043 (+5.7%) from 2015

Liabilities

Down

$2,994,039

Down $59,223 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$907,520

Up $5,804 (+0.6%) from 2015

Expenses

Down

$860,477

Down $75,245 (-8.0%) from 2015

Net Income

Up

$47,043

Up $81,049 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$2,222,118
Liabilities$2,994,039
Net Assets-$771,921
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$907,520
Expenses$860,477
Net Income$47,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$907,520
Mission and Program Overview

Mission

Section 8 - housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,677$1,364,310▼ $56,367
Savings and Temporary Cash Investments$574,720$626,021▲ $51,301
Intangible Assets$143,981$138,598▼ $5,383
Cash and Non-Interest-Bearing Accounts$79,319$77,959▼ $1,360
Prepaid Expenses and Deferred Charges$10,737$10,366▼ $371
Rtn Earn Endowment Incm Other Fnds$-818,964$-771,921▲ $47,043
Total Assets$2,234,298$2,222,118▼ $12,180
Other Assets Total$4,864$4,864→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,003,345$2,945,943▼ $57,402
Accounts Payable and Accrued Expenses$32,802$30,770▼ $2,032
Other Liabilities$17,115$17,326▲ $211
Total Liabilities$3,053,262$2,994,039▼ $59,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$-818,964$-771,921▲ $47,043
Total Liabilities and Net Assets / Fund Balance$2,234,298$2,222,118▼ $12,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,651$1,333,502$2,399,153
Equipment$53,268$193,778$247,046
Land$245,391-$245,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$723,071
Program Service Revenue
$182,834
Investment Income
$487
Other Revenue
$1,128
Change in Net Assets
$47,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,520
Total Revenue per Audited Statements
$907,520
Total Revenue per Form 990
$907,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,908
Salaries, Compensation, and Employee Benefits$159,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$141,618--$141,618
Other Salaries and Wages$136,056--$136,056
Depreciation Depletion$92,881--$92,881
Insurance$80,117--$80,117
Occupancy$46,382--$46,382
Fees for Services Management$45,160--$45,160
Office Expenses$22,284--$22,284
All Other Expenses$18,922--$18,922
Other Employee Benefits$12,992--$12,992
Other Expenses$12,425--$12,425
Fees for Services Legal$11,709--$11,709
Payroll Taxes$10,521--$10,521
Advertising$10,201--$10,201
Fees for Services Accounting$8,788--$8,788
Conferences and Meetings$6,888--$6,888
Total Functional Expenses$860,477$0$0$860,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,477
Total Expenses per Audited Statements$860,477
Total Expenses per Form 990$860,477
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$17,326
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

Filer Name
Mullally Manor Inc
EIN
59-2410785
Phone
3862532828
Address
401 N RIDGEWOOD AVENUE, DAYTONA BEACH, FL 32114

Signing Officer

Name
Lonnie Brown
Title
President
Phone
3862532828
Signed
2017-11-08

Organization Details

Principal Officer
Lonnie Brown
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
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/CurrentTaxYearMinus4YearsAmt0149132
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03551593
IRS990ScheduleA/TotalSupportAmt04389039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02399153
IRS990ScheduleD/EquipmentGrp/BookValueAmt053268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247046
IRS990ScheduleD/ExpensesSubtotalAmt0860477
IRS990ScheduleD/LandGrp/BookValueAmt0245391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0907520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364310
IRS990ScheduleD/TotalExpensesPerForm990Amt0860477
IRS990ScheduleD/TotalLiabilityAmt017326
IRS990ScheduleD/TotalRevenuePerForm990Amt0907520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860477
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02234298
IRS990/TotalAssetsEOYAmt02222118
IRS990/TotalAssetsGrp/BOYAmt02234298
IRS990/TotalAssetsGrp/EOYAmt02222118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03053262
IRS990/TotalLiabilitiesEOYAmt02994039
IRS990/TotalLiabilitiesGrp/BOYAmt03053262
IRS990/TotalLiabilitiesGrp/EOYAmt02994039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-818964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-771921
IRS990/TotalProgramServiceExpensesAmt0860477
IRS990/TotalProgramServiceRevenueAmt0182834
IRS990/TotalRevenueGrp/ExclusionAmt0183321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02234298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02222118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 N RIDGEWOOD AVENUE
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862532828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLALLY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0592410785
ReturnHeader/Filer/PhoneNum03862532828
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02017-11-08T11:53:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,222,118
Liabilities
$2,994,039
Net assets
-$771,921
Revenue
$907,520
Expenses
$860,477
Net income
$47,043
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