Civic Intelligence

Mullally Manor Inc.

990 • Fiscal year 2018 • EIN 59-2410785

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

1.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,241,329

Down $22,959 (-1.0%) from 2017

Net Assets

Up

-$613,374

Up $57,538 (+8.6%) from 2017

Liabilities

Down

$2,854,703

Down $80,497 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$951,543

Up $5,908 (+0.6%) from 2017

Expenses

Up

$894,005

Up $49,379 (+5.8%) from 2017

Net Income

Down

$57,538

Down $43,471 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,241,329
Liabilities$2,854,703
Net Assets-$613,374
Open 2018 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

2018

Revenue$951,543
Expenses$894,005
Net Income$57,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$951,543
Mission and Program Overview

Mission

Section 8 - housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,642$1,242,949▼ $76,693
Savings and Temporary Cash Investments$693,400$734,151▲ $40,751
Intangible Assets$133,215$127,833▼ $5,382
Cash and Non-Interest-Bearing Accounts$99,481$116,778▲ $17,297
Prepaid Expenses and Deferred Charges$10,180$10,467▲ $287
Rtn Earn Endowment Incm Other Fnds$-670,912$-613,374▲ $57,538
Total Assets$2,264,288$2,241,329▼ $22,959
Other Assets Total$8,370$9,151▲ $781
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,878,008$2,807,411▼ $70,597
Accounts Payable and Accrued Expenses$39,598$28,828▼ $10,770
Other Liabilities$17,594$18,464▲ $870
Total Liabilities$2,935,200$2,854,703▼ $80,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$-670,912$-613,374▲ $57,538
Total Liabilities and Net Assets / Fund Balance$2,264,288$2,241,329▼ $22,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,209$1,481,399$2,453,608
Equipment$25,349$221,697$247,046
Land$245,391-$245,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lonnie BrownPresident
Henry Gloria GilbertDirector
Joyce CostonerDirector
Mary E ThompsonDirector
William M ThompsonDirector
Father Tim DalyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$758,865
Program Service Revenue
$189,133
Investment Income
$1,025
Other Revenue
$2,520
Change in Net Assets
$57,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,543
Total Revenue per Audited Statements
$951,543
Total Revenue per Form 990
$951,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,465
Salaries, Compensation, and Employee Benefits$197,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,464--$159,464
Interest$109,353--$109,353
Depreciation Depletion$88,426--$88,426
Insurance$77,214--$77,214
All Other Expenses$67,459--$67,459
Fees for Services Management$47,143--$47,143
Occupancy$40,878--$40,878
Other Expenses$32,573--$32,573
Office Expenses$28,167--$28,167
Other Employee Benefits$26,226--$26,226
Payroll Taxes$11,850--$11,850
Fees for Services Accounting$9,406--$9,406
Advertising$7,074--$7,074
Conferences and Meetings$5,321--$5,321
Fees for Services Legal$575--$575
Fees for Services Other$211--$211
Total Functional Expenses$894,005$0$0$894,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,005
Total Expenses per Audited Statements$894,005
Total Expenses per Form 990$894,005
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$17,264
Pet Deposits$1,200
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
2019-07-02

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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0702312
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80540
IRS990ScheduleA/PublicSupportTotal170Amt03674083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674083
IRS990ScheduleA/TotalSupportAmt04379812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453608
IRS990ScheduleD/EquipmentGrp/BookValueAmt025349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247046
IRS990ScheduleD/ExpensesSubtotalAmt0894005
IRS990ScheduleD/LandGrp/BookValueAmt0245391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0951543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242949
IRS990ScheduleD/TotalExpensesPerForm990Amt0894005
IRS990ScheduleD/TotalLiabilityAmt018464
IRS990ScheduleD/TotalRevenuePerForm990Amt0951543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894005
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02264288
IRS990/TotalAssetsEOYAmt02241329
IRS990/TotalAssetsGrp/BOYAmt02264288
IRS990/TotalAssetsGrp/EOYAmt02241329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02935200
IRS990/TotalLiabilitiesEOYAmt02854703
IRS990/TotalLiabilitiesGrp/BOYAmt02935200
IRS990/TotalLiabilitiesGrp/EOYAmt02854703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-670912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-613374
IRS990/TotalProgramServiceExpensesAmt0894005
IRS990/TotalProgramServiceRevenueAmt0189133
IRS990/TotalRevenueGrp/ExclusionAmt01025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02264288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02241329
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862532828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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/AtSubmissionCreationDeviceId0B7B0D83B3CE09D827C9814E4579CA06FA75BD416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:36
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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02019-07-02T13:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,329
Liabilities
$2,854,703
Net assets
-$613,374
Revenue
$951,543
Expenses
$894,005
Net income
$57,538
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