Civic Intelligence

Glades Diamond Inc

990 • Fiscal year 2013 • EIN 59-2810382

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

Organization ProfileWWW.NOAHARK.ORG
601 Covenant Drive33430
Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,494,728

Up $7,344 (+0.5%) from 2012

Net Assets

Up

-$1,206,776

Up $38,741 (+3.1%) from 2012

Liabilities

Down

$2,701,504

Down $31,397 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$716,780

Down $59,434 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,530,737Liabilities 2011: $2,740,330Net Assets 2011: -$1,209,5932011Assets 2012: $1,487,384Liabilities 2012: $2,732,901Net Assets 2012: -$1,245,5172012Assets 2013: $1,494,728Liabilities 2013: $2,701,504Net Assets 2013: -$1,206,7762013Assets 2014: $1,507,526Liabilities 2014: $2,659,603Net Assets 2014: -$1,152,0772014Assets 2015: $1,476,278Liabilities 2015: $2,631,020Net Assets 2015: -$1,154,7422015Assets 2016: $1,449,869Liabilities 2016: $2,657,594Net Assets 2016: -$1,207,7252016Assets 2017: $1,219,689Liabilities 2017: $2,412,231Net Assets 2017: -$1,192,5422017Assets 2018: $1,291,320Liabilities 2018: $2,481,802Net Assets 2018: -$1,190,4822018Assets 2019: $1,195,142Liabilities 2019: $2,345,622Net Assets 2019: -$1,150,4802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,494,728
Liabilities$2,701,504
Net Assets-$1,206,776
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $606,558Expenses 2011: $740,482Net Income 2011: -$133,9242011Expenses 2012: $776,2142012Expenses 2013: $716,7802013Revenue 2014: $734,326Expenses 2014: $679,627Net Income 2014: $54,6992014Revenue 2015: $727,790Expenses 2015: $730,455Net Income 2015: -$2,6652015Revenue 2016: $734,888Expenses 2016: $787,871Net Income 2016: -$52,9832016Revenue 2017: $756,884Expenses 2017: $741,701Net Income 2017: $15,1832017Revenue 2018: $760,183Expenses 2018: $758,123Net Income 2018: $2,0602018Revenue 2019: $788,537Expenses 2019: $748,535Net Income 2019: $40,0022019Revenue 2020: $2,446,870Expenses 2020: $551,052Net Income 2020: $1,895,8182020

Highlighted filing

2013

Revenue-
Expenses$716,780
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$755,521
Mission and Program Overview

Mission

To provide affordable housing for elderly and handicap families in the glades area.

Filing and Contact Details

Filer

EIN
59-2810382
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2013. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE JUNE 1, 2011, SPM, LLC PROVIDED MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES. THE MANAGEMENT FEE WAS 6.10% OF GROSS REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT ASKS AT MEETINGS IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST REGARDING ANY TRANSACTIONS AMONG THE MEMBERS AND THEN THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT FOR REVIEW BY THE GENERAL COUNSEL OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT SALARIES, BENEFITS,TAXES: PROGRAM SERVICE EXPENSES 83,186. MANAGEMENT AND GENERAL EXPENSES 41,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,904.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATIONS AUDIT OF ITS FINANCIAL STATEMENTS FROM PRIOR YEARS.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13DOVELAND INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW AND MIDDLE INCOME HOUSING FOR FAMILIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2INFANT AND CHILD FAMILY DEVELOPMENT CENTERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW INCOME HOUSING FOR FARMWORKERS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 COVENANT DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLE GLADE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033430

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
$1,494,728
Liabilities
$2,701,504
Net assets
-$1,206,776
Revenue
-
Expenses
$716,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$0.55$1.90
2019Detailed filing. Detailed filing data is available for this year.$1.20$2.35$1.15$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$2.48$1.19$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$2.41$1.19$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$2.66$1.21$0.73$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$2.63$1.15$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$2.66$1.15$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.70$1.21$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.73$1.25$0.78
2011Summary only. Only limited summary data is available for this year.$1.53$2.74$1.21$0.61$0.74$0.13