Civic Intelligence

Ten Ninety One Building Inc

EIN 59-6139993 • 501(c)2 • Orlando, FL

Profile

The organization is a holding company and leases the building to nalc local 1091 union.

4790 Deauville DriveOrlando, FL 32808

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-14%

Higher net margin than 32% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

-2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,396

Down $9,451 (-9.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$95,396

Down $9,451 (-9.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$16,205

Down $527 (-3.1%) from 2021

Expenses

Down

$18,422

Down $18,553 (-50%) from 2021

Net Income

Up

-$2,217

Up $18,026 (+89%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $161,882Net Assets 2010: $161,8822010Assets 2011: $158,777Net Assets 2011: $158,7772011Assets 2012: $161,475Net Assets 2012: $161,4752012Assets 2013: $148,319Net Assets 2013: $148,3192013Assets 2014: $145,348Net Assets 2014: $145,3482014Assets 2015: $144,881Net Assets 2015: $144,8812015Assets 2016: $136,328Net Assets 2016: $136,3282016Assets 2017: $123,749Net Assets 2017: $123,7492017Assets 2019: $126,289Net Assets 2019: $126,2892019Assets 2020: $125,090Net Assets 2020: $125,0902020Assets 2021: $104,847Net Assets 2021: $104,8472021Assets 2024: $95,396Net Assets 2024: $95,3962024

Highlighted filing

2024

Assets$95,396
Liabilities-
Net Assets$95,396
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $36,782Expenses 2010: $38,514Net Income 2010: -$1,7322010Revenue 2011: $15,189Expenses 2011: $18,294Net Income 2011: -$3,1052011Revenue 2012: $16,509Expenses 2012: $13,811Net Income 2012: $2,6982012Revenue 2013: $16,394Expenses 2013: $29,550Net Income 2013: -$13,1562013Revenue 2014: $16,374Expenses 2014: $19,345Net Income 2014: -$2,9712014Revenue 2015: $16,900Expenses 2015: $17,367Net Income 2015: -$4672015Revenue 2016: $16,284Expenses 2016: $24,837Net Income 2016: -$8,5532016Revenue 2017: $16,410Expenses 2017: $28,989Net Income 2017: -$12,5792017Revenue 2019: $16,233Expenses 2019: $14,378Net Income 2019: $1,8552019Revenue 2020: $16,217Expenses 2020: $17,416Net Income 2020: -$1,1992020Revenue 2021: $16,732Expenses 2021: $36,975Net Income 2021: -$20,2432021Revenue 2024: $16,205Expenses 2024: $18,422Net Income 2024: -$2,2172024

Highlighted filing

2024

Revenue$16,205
Expenses$18,422
Net Income-$2,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$95,396
Liabilities
-
Net assets
$95,396
Revenue
$16,205
Expenses
$18,422
Net income
-$2,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.17$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.16$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.16$0.29$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.16$0.25$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.16$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.15$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.37$0.39$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$16,410
Mission and Program Overview

Mission

The organization is a holding company and leases the building to nalc branch 1091 union.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 1091 UNION.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON SHELTONVice Chairma-$0--
RAYMOND MOTENSecretary-T-$0--
MIRAM CENTENODirector-$0--
SHANE ULBINChairman-$0--
GORDON FORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ten Ninety One Building Inc
EIN
59-6139993
Phone
4077601313
Address
4790 DEAUVILLE DRIVE, ORLANDO, FL 32808

Signing Officer

Name
Raymond Moten
Title
Secretary-treasurer
Phone
4077601313
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 175 total 175”

Form 990-ez, Part I, Line 16

“Expenses meals 2,001 total 2,001”

Form 990-ez, Part II, Line 24

“Due from nalc, branch 1091 345 345 appliances 24,333 24,933 less accumulated depreciation 3,919 4,886 total 20,759 20,392”

Form 990-ez, Part III

“The organization is a holding company and leases the building to nalc branch 1091 union.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY MOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04072923905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02018 TORREY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123749
IRS990EZ/GrossReceiptsAmt016410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt024587
IRS990EZ/LandAndBuildingsGrp/EOYAmt031726
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123749
IRS990EZ/OccupancyRentUtltsAndMaintAmt026988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRAM CENTENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE ULBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020392
IRS990EZ/OtherExpensesTotalAmt02001
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NALC BRANCH 1091 UNION.
IRS990EZ/ProgramServiceRevenueAmt016200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 1091 UNION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028989
IRS990EZ/TotalRevenueAmt016410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 2,001 TOTAL 2,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM NALC, BRANCH 1091 345 345 APPLIANCES 24,333 24,933 LESS ACCUMULATED DEPRECIATION 3,919 4,886 TOTAL 20,759 20,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NALC BRANCH 1091 UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077601313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEN NINETY ONE BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0596139993
ReturnHeader/Filer/PhoneNum04077601313
ReturnHeader/Filer/USAddress/AddressLine1Txt04790 DEAUVILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3B164F245FAA6F68F2574D237D6EE980ADB0EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3B164F245FAA6F68F2574D237D6EE980ADB0EF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.88.52.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592749653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW & TATTERSALL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 N ORLANDO AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327514514
ReturnHeader/PreparerPersonGrp/PhoneNum04078942272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MCGRAW CPA
ReturnHeader/ReturnTs02018-11-15T10:16:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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