Civic Intelligence

Dome District Apartments

990 • Fiscal year 2023 • EIN 59-3617678

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 2023

Organization ProfileWWW.BOLEYCENTERS.ORG
445 31st Street NorthSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.47x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$151,367

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 100.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$727,229

Up $1,968 (+0.3%) from 2022

Net Assets

Up

-$402,658

Up $623 (+0.2%) from 2022

Liabilities

Up

$1,129,887

Up $1,345 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Up

$151,179

Up $44,044 (+41%) from 2022

Expenses

Up

$150,556

Up $28,697 (+24%) from 2022

Net Income

Up

$623

Up $15,347 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $948,529Liabilities 2011: $127,555Net Assets 2011: $820,9742011Assets 2012: $917,214Liabilities 2012: $133,424Net Assets 2012: $783,7902012Assets 2013: $895,965Liabilities 2013: $134,685Net Assets 2013: $761,2802013Assets 2014: $867,243Liabilities 2014: $134,183Net Assets 2014: $733,0602014Assets 2015: $843,896Liabilities 2015: $136,119Net Assets 2015: $707,7772015Assets 2016: $810,061Liabilities 2016: $124,195Net Assets 2016: $685,8662016Assets 2017: $786,388Liabilities 2017: $105,720Net Assets 2017: $680,6682017Assets 2018: $760,720Liabilities 2018: $19,319Net Assets 2018: $741,4012018Assets 2019: $733,077Liabilities 2019: $29,278Net Assets 2019: $703,7992019Assets 2020: $731,332Liabilities 2020: $30,471Net Assets 2020: $700,8612020Assets 2021: $705,310Liabilities 2021: $1,093,867Net Assets 2021: -$388,5572021Assets 2022: $725,261Liabilities 2022: $1,128,542Net Assets 2022: -$403,2812022Assets 2023: $727,229Liabilities 2023: $1,129,887Net Assets 2023: -$402,6582023Assets 2024: $652,294Liabilities 2024: $1,097,881Net Assets 2024: -$445,5872024

Highlighted filing

2023

Assets$727,229
Liabilities$1,129,887
Net Assets-$402,658
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2011: $94,3212011Expenses 2012: $114,3972012Revenue 2013: $81,595Expenses 2013: $104,105Net Income 2013: -$22,5102013Revenue 2014: $82,628Expenses 2014: $110,848Net Income 2014: -$28,2202014Revenue 2015: $84,372Expenses 2015: $109,655Net Income 2015: -$25,2832015Revenue 2016: $89,506Expenses 2016: $111,417Net Income 2016: -$21,9112016Revenue 2017: $89,351Expenses 2017: $94,549Net Income 2017: -$5,1982017Revenue 2018: $176,880Expenses 2018: $116,147Net Income 2018: $60,7332018Revenue 2019: $89,204Expenses 2019: $126,806Net Income 2019: -$37,6022019Revenue 2020: $120,034Expenses 2020: $122,972Net Income 2020: -$2,9382020Revenue 2021: $96,999Expenses 2021: $125,317Net Income 2021: -$28,3182021Revenue 2022: $107,135Expenses 2022: $121,859Net Income 2022: -$14,7242022Revenue 2023: $151,179Expenses 2023: $150,556Net Income 2023: $6232023Revenue 2024: $119,787Expenses 2024: $162,716Net Income 2024: -$42,9292024

Highlighted filing

2023

Revenue$151,179
Expenses$150,556
Net Income$623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$151,179
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,434$659,406▲ $16,972
Cash and Non-Interest-Bearing Accounts$52,050$38,742▼ $13,308
Savings and Temporary Cash Investments$26,717$22,375▼ $4,342
Accounts Receivable$447$3,240▲ $2,793
Total Assets$725,261$727,229▲ $1,968
Other Assets Total$3,613$3,466▼ $147
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,100$1,061,100→ $0
Accounts Payable and Accrued Expenses$61,956$62,556▲ $600
Other Liabilities$3,613$3,466▼ $147
Deferred Revenue$1,873$2,765▲ $892
Total Liabilities$1,128,542$1,129,887▲ $1,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-403,281$-402,658▲ $623
Total Net Assets Fund Balance$-403,281$-402,658▲ $623
Total Liabilities and Net Assets / Fund Balance$725,261$727,229▲ $1,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,001$619,711$1,172,712
Land$106,405-$106,405
Equipment-$41,485$41,485
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paul MisiewiczPresident
Antonio HarrisDirector
Joseph StringerDirector
Markus HughesDirector
Markus MittermayrDirector
Martin T LottDirector
Jack HumburgAssistant Se
Kevin MarroneCEO
Susan ProctorSecretary- T
Rutland BusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,290
Program Service Revenue
$54,023
Investment Income
$28
Other Revenue
$838
Change in Net Assets
$623

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,179
Total Revenue per Audited Statements
$151,179
Total Revenue per Form 990
$151,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,610
Salaries, Compensation, and Employee Benefits$11,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,606--$57,606
Depreciation Depletion$36,150--$36,150
Insurance$19,088--$19,088
Fees for Services Accounting-$13,370-$13,370
Other Salaries and Wages-$11,946-$11,946
Fees for Services Management-$11,573-$11,573
Office Expenses-$773-$773
Other Expenses-$50-$50
Total Functional Expenses$112,844$37,712$0$150,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,556
Total Expenses per Audited Statements$150,556
Total Expenses per Form 990$150,556
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 Deposits$3,466
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is sent to each board member for approval.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among the various board members.”

Form 990, Page 6, Part VI, Line 19

“No other governing documents are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Dome District Apartments Inc
EIN
59-3617678
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Kevin Marrone
Title
CEO
Phone
7275457278
Signed
2023-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marrone
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
Daniel Hevia
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a/2b - transactions with related organizations the organization leases employees paid by boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for dome district apartments, inc. Boley centers, inc. Has filed all required federal employment tax returns.”

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IRS990/PYOtherRevenueAmt01328
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt026717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022375
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089148
IRS990ScheduleA/Total509Grp/TotalAmt0564391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041485
IRS990ScheduleD/ExpensesSubtotalAmt0150556
IRS990ScheduleD/LandGrp/BookValueAmt0106405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0151179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659406
IRS990ScheduleD/TotalExpensesPerForm990Amt0150556
IRS990ScheduleD/TotalLiabilityAmt03466
IRS990ScheduleD/TotalRevenuePerForm990Amt0151179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150556
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MARRONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151367
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION LEASES EMPLOYEES PAID BY BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR DOME DISTRICT APARTMENTS, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOLEY CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOLEY-PAR INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463480340
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCH R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 31ST STREET N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16655 66TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PINELLAS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133781
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,229
Liabilities
$1,129,887
Net assets
-$402,658
Revenue
$151,179
Expenses
$150,556
Net income
$623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$1.10$0.45$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.11$0.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.09$0.39$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.71$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.73$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.76$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.78$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$0.09