Civic Intelligence

Ten Ninety One Building Inc

990EZ • Fiscal year 2011 • EIN 59-6139993

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

4790 Deauville Drive32808
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

-1.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$158,777

Down $3,105 (-1.9%) from 2010

Net Assets

Down

$158,777

Down $3,105 (-1.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,189

Down $21,593 (-59%) from 2010

Expenses

Down

$18,294

Down $20,220 (-53%) from 2010

Net Income

Down

-$3,105

Down $1,373 (-79%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$158,777
Liabilities-
Net Assets$158,777

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15,189
Expenses$18,294
Net Income-$3,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-6139993
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0PATRICK FLYNN
CompensationExplanation/Compensation/PersonName1BYRON SHELTON
CompensationExplanation/Compensation/PersonName2RAYMOND MOTEN
CompensationExplanation/Compensation/PersonName3MIRAM CENTENO
CompensationExplanation/Compensation/PersonName4SHANE ULBIN
CompensationExplanation/Compensation/PersonName5GORDON FORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151844
IRS990EZ/CashSavingsAndInvestments/EOY0146986
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3105
IRS990EZ/FeesAndOthPymtToIndContractors01669
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0339
IRS990EZ/LandAndBuildings/BOY02976
IRS990EZ/LandAndBuildings/EOY02232
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161882
IRS990EZ/NetAssetsOrFundBalancesBOY0161882
IRS990EZ/NetAssetsOrFundBalances/EOY0158777
IRS990EZ/NetAssetsOrFundBalancesEOY0158777
IRS990EZ/OccupancyRentUtilitiesAndMaint016625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10802 MT VERNON PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11431 W CHARLOTTE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122018 TORREY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13575 NORTHBRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14704 CRESTWOOD WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15107 FRANCISCO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALTAMONTE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EUSTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALTAMONTE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WINTER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WINTER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYMOND MOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIRAM CENTENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANE ULBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GORDON FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07062
IRS990EZ/OtherAssetsTotal/EOY09559
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NALC LOCAL 1091 UNION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NATIONAL ASSOCIATION OF LETTER CARRIERS LOCAL 1091 UNION.
IRS990EZ/ProgramServiceRevenue014850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102018 TORREY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032818
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY MOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072923905
IRS990EZ/TotalAssets/BOY0161882
IRS990EZ/TotalAssets/EOY0158777
IRS990EZ/TotalExpenses018294
IRS990EZ/TotalRevenue015189
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 0 TOTAL 0
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM CHASE BANK 0 2,537 DUE FROM NALC, BRANCH 1091 0 345 APPLIANCES 7,648 7,648 LESS ACCUMULATED DEPRECIATION 586 971 TOTAL 7,062 9,559
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NALC LOCAL 1091 UNION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596139993
ReturnHeader/Filer/Name/BusinessNameLine10TEN NINETY ONE BUILDING INC
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone04077601313
ReturnHeader/Filer/USAddress/AddressLine104790 DEAUVILLE DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032808
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PATRICK FLYNN
ReturnHeader/Officer/Phone04077601313
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TATTERSALL & TATTERSALL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10668 N ORLANDO AVE STE 1007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327514460
ReturnHeader/Preparer/Name0BRIAN D MCGRAW CPA
ReturnHeader/Preparer/Phone04078942272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:52:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)2 • <$500k nonprofits