Civic Intelligence

White Sands Manor II Inc

990 • Fiscal year 2013 • EIN 59-3669591

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A
80 W Lucerne CircleOrlando, FL 32801
Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.41x

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

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

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,827,809

Down $107,645 (-3.7%) from 2012

Net Assets

Down

-$1,001,615

Down $120,635 (-14%) from 2012

Liabilities

Up

$3,829,424

Up $12,990 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$285,534

No earlier filing loaded for comparison.

Expenses

Up

$406,169

Up $6,049 (+1.5%) from 2012

Net Income

-$120,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,168,737Liabilities 2010: $3,793,491Net Assets 2010: -$624,7542010Assets 2011: $3,054,398Liabilities 2011: $3,802,779Net Assets 2011: -$748,3812011Assets 2012: $2,935,454Liabilities 2012: $3,816,434Net Assets 2012: -$880,9802012Assets 2013: $2,827,809Liabilities 2013: $3,829,424Net Assets 2013: -$1,001,6152013Assets 2014: $2,753,752Liabilities 2014: $3,838,058Net Assets 2014: -$1,084,3062014Assets 2015: $2,681,013Liabilities 2015: $3,852,699Net Assets 2015: -$1,171,6862015Assets 2016: $2,603,029Liabilities 2016: $3,870,455Net Assets 2016: -$1,267,4262016Assets 2017: $2,511,811Liabilities 2017: $3,878,658Net Assets 2017: -$1,366,8472017Assets 2018: $2,411,169Liabilities 2018: $3,856,133Net Assets 2018: -$1,444,9642018Assets 2019: $2,349,419Liabilities 2019: $3,885,998Net Assets 2019: -$1,536,5792019Assets 2020: $2,272,855Liabilities 2020: $3,912,771Net Assets 2020: -$1,639,9162020Assets 2021: $2,185,761Liabilities 2021: $3,876,174Net Assets 2021: -$1,690,4132021Assets 2022: $2,130,954Liabilities 2022: $3,846,344Net Assets 2022: -$1,715,3902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$2,827,809
Liabilities$3,829,424
Net Assets-$1,001,615
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $379,3622010Revenue 2011: $264,134Expenses 2011: $387,761Net Income 2011: -$123,6272011Expenses 2012: $400,1202012Revenue 2013: $285,534Expenses 2013: $406,169Net Income 2013: -$120,6352013Revenue 2014: $294,135Expenses 2014: $376,826Net Income 2014: -$82,6912014Revenue 2015: $299,366Expenses 2015: $386,746Net Income 2015: -$87,3802015Revenue 2016: $298,399Expenses 2016: $394,139Net Income 2016: -$95,7402016Revenue 2017: $305,203Expenses 2017: $404,624Net Income 2017: -$99,4212017Revenue 2018: $311,445Expenses 2018: $389,562Net Income 2018: -$78,1172018Revenue 2019: $321,853Expenses 2019: $413,468Net Income 2019: -$91,6152019Revenue 2020: $325,777Expenses 2020: $429,114Net Income 2020: -$103,3372020Revenue 2021: $398,001Expenses 2021: $448,498Net Income 2021: -$50,4972021Revenue 2022: $441,036Expenses 2022: $466,013Net Income 2022: -$24,9772022Revenue 2023: $323,380Expenses 2023: $347,598Net Income 2023: -$24,2182023

Highlighted filing

2013

Revenue$285,534
Expenses$406,169
Net Income-$120,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$286,110
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Filing and Contact Details

Filer

EIN
59-3669591
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03464
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROGER STEVENS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1HENRY T KEITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GARRY HENNIS
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXEC VPASSIST SECRE
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SENIOR VPSECRTREAS
IRS990ScheduleJ/Form990ScheduleJPartII/Title2COO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0372738
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1301086
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2288306
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE WAGES REFLECTED ON PART IX, LINE 7, ARE REPORTED ON THE 941 FOR WHITE SANDS MANOR, INC. (59-1998019).
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO WESTMINSTER SERVICES, INC. AN AFFILIATED NOT-FOR-PROFIT. WESTMINSTER SERVICES, INC. HAS EXTENSIVE EXPERIENCE WITH THE MANAGEMENT OF NOT-FOR-PROFIT HUD COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation7THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. WITH A CENTRALIZED ACCOUNTS PAYABLE AND PAYROLL SYSTEM, THE MANAGEMENT COMPANY MONITORS ALL PAYMENTS AND TRANSACTIONS WITH VENDORS. IN ADDITION, THE ORGANIZATION HAS A TOLL-FREE COMPLIANCE HOTLINE THAT CAN BE USED BY BOARD MEMBERS OR STAFF TO REPORT ANY ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation8SEE BELOW.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation10THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation12LOSS ON DISPOSAL OF FIXED ASSETS 576 LOSS ON DISPOSAL OF FIXED ASSETS -576
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier5DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR TOP OFFICIAL

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
$2,827,809
Liabilities
$3,829,424
Net assets
-$1,001,615
Revenue
$285,534
Expenses
$406,169
Net income
-$120,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.13$3.85$1.72$0.44$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.19$3.88$1.69$0.40$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.91$1.64$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.35$3.89$1.54$0.32$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.41$3.86$1.44$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$3.88$1.37$0.31$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$3.87$1.27$0.30$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.68$3.85$1.17$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.75$3.84$1.08$0.29$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.83$1.00$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.82$0.88$0.40
2011Summary only. Only limited summary data is available for this year.$3.05$3.80$0.75$0.26$0.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.79$0.62$0.38