Civic Intelligence

Abilities at Morningside Inc.

990EZ • Fiscal year 2013 • EIN 59-3317445

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

2735 Whitney Road33760-1610
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$420,129

Down $11,782 (-2.7%) from 2012

Net Assets

Down

$163,316

Down $14,992 (-8.4%) from 2012

Liabilities

Up

$256,813

Up $3,210 (+1.3%) from 2012

Revenue

Up

$33,186

Up $5,299 (+19%) from 2012

Expenses

Up

$48,178

Up $7,222 (+18%) from 2012

Net Income

Down

-$14,992

Down $1,923 (-15%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $231,233Liabilities 2010: $30,703Net Assets 2010: $200,5302010Assets 2011: $225,780Liabilities 2011: $34,403Net Assets 2011: $191,3772011Assets 2012: $431,911Liabilities 2012: $253,603Net Assets 2012: $178,3082012Assets 2013: $420,129Liabilities 2013: $256,813Net Assets 2013: $163,3162013Assets 2014: $408,136Liabilities 2014: $263,494Net Assets 2014: $144,6422014Assets 2015: $395,667Liabilities 2015: $267,037Net Assets 2015: $128,6302015Assets 2016: $377,695Liabilities 2016: $272,256Net Assets 2016: $105,4392016Assets 2017: $368,662Liabilities 2017: $268,738Net Assets 2017: $99,9242017Assets 2018: $359,656Liabilities 2018: $263,320Net Assets 2018: $96,3362018Assets 2019: $344,987Liabilities 2019: $254,594Net Assets 2019: $90,3932019Assets 2020: $337,087Liabilities 2020: $248,230Net Assets 2020: $88,8572020Assets 2021: $328,758Liabilities 2021: $250,766Net Assets 2021: $77,9922021Assets 2022: $315,850Liabilities 2022: $252,947Net Assets 2022: $62,9032022Assets 2023: $315,841Liabilities 2023: $260,162Net Assets 2023: $55,6792023Assets 2024: $296,908Liabilities 2024: $266,990Net Assets 2024: $29,9182024Assets 2025: $268,607Liabilities 2025: $254,593Net Assets 2025: $14,0142025

Highlighted filing

2013

Assets$420,129
Liabilities$256,813
Net Assets$163,316

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $31,976Expenses 2010: $44,298Net Income 2010: -$12,3222010Revenue 2011: $30,872Expenses 2011: $40,025Net Income 2011: -$9,1532011Revenue 2012: $27,887Expenses 2012: $40,956Net Income 2012: -$13,0692012Revenue 2013: $33,186Expenses 2013: $48,178Net Income 2013: -$14,9922013Revenue 2014: $33,284Expenses 2014: $51,958Net Income 2014: -$18,6742014Revenue 2015: $35,715Expenses 2015: $51,727Net Income 2015: -$16,0122015Revenue 2016: $39,260Expenses 2016: $62,451Net Income 2016: -$23,1912016Revenue 2017: $53,361Expenses 2017: $58,876Net Income 2017: -$5,5152017Revenue 2018: $58,189Expenses 2018: $61,777Net Income 2018: -$3,5882018Revenue 2019: $58,209Expenses 2019: $64,152Net Income 2019: -$5,9432019Revenue 2020: $60,530Expenses 2020: $62,066Net Income 2020: -$1,5362020Revenue 2021: $60,647Expenses 2021: $71,512Net Income 2021: -$10,8652021Revenue 2022: $60,117Expenses 2022: $75,206Net Income 2022: -$15,0892022Revenue 2023: $65,967Expenses 2023: $73,191Net Income 2023: -$7,2242023Revenue 2024: $66,210Expenses 2024: $91,971Net Income 2024: -$25,7612024Revenue 2025: $58,908Expenses 2025: $74,812Net Income 2025: -$15,9042025

Highlighted filing

2013

Revenue$33,186
Expenses$48,178
Net Income-$14,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
59-3317445
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06185
IRS990EZ/CashSavingsAndInvestments/EOY09013
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14992
IRS990EZ/FeesAndOthPymtToIndContractors012509
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033186
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI SANDONATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN DODGE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY TWOHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT OF HUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE VP & CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04628
IRS990EZ/OtherAssetsTotal/EOY04088
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034834
IRS990EZ/ProgramServiceRevenue033186
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06129
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0253603
IRS990EZ/SumOfTotalLiabilities/EOY0256813
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033760
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07276008929
IRS990EZ/TotalAssets/BOY0431911
IRS990EZ/TotalAssets/EOY0420129
IRS990EZ/TotalExpenses048178
IRS990EZ/TotalProgramServiceExpenses034834
IRS990EZ/TotalRevenue033186
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033139
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090157049
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear033186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027886
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033139
IRS990ScheduleA/Total509/Total0157049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033144
IRS990ScheduleA/TotalSupportTotal/Total0157065
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 14,071.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER EXPENSES. AMOUNT: 451. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 2,023. DESCRIPTION: CONDO FEES. AMOUNT: 12,995. TOTAL TO FORM 990-EZ, LINE 16: 15,469.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,423. END OF YEAR AMOUNT: 1,323. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,205. END OF YEAR AMOUNT: 2,765.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,049. END OF YEAR AMOUNT: 16,258. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 22,998. END OF YEAR AMOUNT: 22,998. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,556. END OF YEAR AMOUNT: 1,557. DESCRIPTION: NOTE PAYBLE. BEG. OF YEAR AMOUNT: 216,000. END OF YEAR AMOUNT: 216,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ABILITIES AT MORNINGSIDE, INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. IN ADDITION TO THE FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN EIGHT STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,500 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 15,700 INDIVIDUALS IN FY 2013. ALL FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4OVERVIEW
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593317445
ReturnHeader/Filer/Name/BusinessNameLine10ABILITIES AT MORNINGSIDE INC
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone07275387370
ReturnHeader/Filer/USAddress/AddressLine102735 WHITNEY ROAD
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337601610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0DAVID HODGE
ReturnHeader/Officer/Phone07275387370
ReturnHeader/Officer/Title0EXECUTIVE VP & CFO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0YONG ZHANG CPA
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:26:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$2.55$0.14$0.59$0.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.67$0.30$0.66$0.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.16$2.60$0.56$0.66$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.53$0.63$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.51$0.78$0.61$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.37$2.48$0.89$0.61$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$2.55$0.90$0.58$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.63$0.96$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.69$1.00$0.53$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.78$2.72$1.05$0.39$0.62$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.67$1.29$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.08$2.63$1.45$0.33$0.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.57$1.63$0.33$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.54$1.78$0.28$0.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.91$0.31$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.31$2.01$0.32$0.44$0.12