Civic Intelligence

Tarpon Springs Manor Nonprofit Housing Inc.

990 • Fiscal year 2017 • EIN 59-3251036

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 06, 2017

Organization Profile
PO Box 2911Tampa, FL 33601

(813) 884-1081

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,398,030

Up $1,141 (+0.1%) from 2016

Net Assets

Up

$1,344,662

Up $1,673 (+0.1%) from 2016

Liabilities

Down

$53,368

Down $532 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$638,957

Up $18,896 (+3.0%) from 2016

Expenses

Down

$637,285

Down $13,867 (-2.1%) from 2016

Net Income

Up

$1,672

Up $32,763 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,549,609Liabilities 2012: $41,045Net Assets 2012: $1,508,5642012Assets 2013: $1,543,793Liabilities 2013: $41,189Net Assets 2013: $1,502,6042013Assets 2014: $1,449,436Liabilities 2014: $40,401Net Assets 2014: $1,409,0352014Assets 2015: $1,442,614Liabilities 2015: $58,353Net Assets 2015: $1,384,2612015Assets 2016: $1,396,889Liabilities 2016: $53,900Net Assets 2016: $1,342,9892016Assets 2017: $1,398,030Liabilities 2017: $53,368Net Assets 2017: $1,344,6622017Assets 2018: $1,422,904Liabilities 2018: $55,504Net Assets 2018: $1,367,4002018Assets 2019: $1,453,211Liabilities 2019: $55,623Net Assets 2019: $1,397,5882019Assets 2020: $1,493,658Liabilities 2020: $105,037Net Assets 2020: $1,388,6212020Assets 2021: $1,562,430Liabilities 2021: $131,794Net Assets 2021: $1,430,6362021Assets 2022: $1,554,596Liabilities 2022: $70,484Net Assets 2022: $1,484,1122022Assets 2023: $1,570,870Liabilities 2023: $80,892Net Assets 2023: $1,489,9782023Assets 2024: $1,669,179Liabilities 2024: $109,577Net Assets 2024: $1,559,6022024

Highlighted filing

2017

Assets$1,398,030
Liabilities$53,368
Net Assets$1,344,662
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $559,6552012Expenses 2013: $562,0392013Revenue 2014: $553,618Expenses 2014: $647,187Net Income 2014: -$93,5692014Revenue 2015: $596,254Expenses 2015: $621,028Net Income 2015: -$24,7742015Revenue 2016: $620,061Expenses 2016: $651,152Net Income 2016: -$31,0912016Revenue 2017: $638,957Expenses 2017: $637,285Net Income 2017: $1,6722017Revenue 2018: $682,164Expenses 2018: $659,440Net Income 2018: $22,7242018Revenue 2019: $676,833Expenses 2019: $646,645Net Income 2019: $30,1882019Revenue 2020: $707,217Expenses 2020: $716,184Net Income 2020: -$8,9672020Revenue 2021: $727,159Expenses 2021: $684,999Net Income 2021: $42,1602021Revenue 2022: $822,266Expenses 2022: $768,790Net Income 2022: $53,4762022Revenue 2023: $874,807Expenses 2023: $868,941Net Income 2023: $5,8662023Revenue 2024: $1,301,425Expenses 2024: $443,037Net Income 2024: $858,3882024

Highlighted filing

2017

Revenue$638,957
Expenses$637,285
Net Income$1,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$638,957
Mission and Program Overview

Mission

To provide low income housing for disabled, very low and moderate income residents.

Provide low income housing for disabled very low low and moderate income residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,756$1,040,890▼ $41,866
Prepaid Expenses and Deferred Charges$86,473$84,332▼ $2,141
Cash and Non-Interest-Bearing Accounts$40,055$68,569▲ $28,514
Accounts Receivable$462--
Total Assets$1,396,889$1,398,030▲ $1,141
Other Assets Total$187,143$204,239▲ $17,096
Liabilities
Other Liabilities$29,460$30,095▲ $635
Accounts Payable and Accrued Expenses$15,622$11,808▼ $3,814
Deferred Revenue$8,818$11,465▲ $2,647
Total Liabilities$53,900$53,368▼ $532
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,989$1,344,662▲ $1,673
Total Net Assets Fund Balance$1,342,989$1,344,662▲ $1,673
Total Liabilities and Net Assets / Fund Balance$1,396,889$1,398,030▲ $1,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,206$1,710,811$2,231,017
Equipment$320,684-$320,684
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine BegnPresident
Phyllis FlukesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,090
Salaries, Compensation, and Employee Benefits$203,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,001--$188,001
All Other Expenses$116,268--$116,268
Depreciation Depletion$100,760--$100,760
Insurance$80,661--$80,661
Fees for Services Management$50,319--$50,319
Other Expenses---$21,448
Office Expenses$17,192--$17,192
Payroll Taxes$15,818--$15,818
Benefits to Members$12,376--$12,376
Fees for Services Accounting$9,740--$9,740
Advertising$2,985--$2,985
Total Functional Expenses$637,285$0$0$637,285
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A Form 990 Is Reviewed by

“Officers prior to mailing”

Form 990 Part VI Section C Line 19 Documents Are Reviewed at

“The request of the public”

Filing and Contact Details

Filer

Filer Name
Tarpon Springs Manor
EIN
59-3251036
Address
PO BOX 2911, TAMPA, FL 33601

Signing Officer

Name
Christine Begney
Title
President
Signed
2017-07-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Christine Begney
Voting Board Members
2
Independent Board Members
2
Employees
6

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,030
Liabilities
$53,368
Net assets
$1,344,662
Revenue
$638,957
Expenses
$637,285
Net income
$1,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.30$0.44$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.87$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.82$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.73$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.40$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.34$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.34$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.55$0.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.56