Civic Intelligence

Ten Ninety One Building Inc

990EZ • Fiscal year 2012 • EIN 59-6139993

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

1.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

8.7%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,475

Up $2,698 (+1.7%) from 2011

Net Assets

Up

$161,475

Up $2,698 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$16,509

Up $1,320 (+8.7%) from 2011

Expenses

Down

$13,811

Down $4,483 (-25%) from 2011

Net Income

Up

$2,698

Up $5,803 (+187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$161,475
Liabilities-
Net Assets$161,475
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$16,509
Expenses$13,811
Net Income$2,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix113 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/BOY0146986
IRS990EZ/CashSavingsAndInvestments/EOY0146128
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02698
IRS990EZ/FeesAndOthPymtToIndContractors01695
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016509
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0309
IRS990EZ/LandAndBuildings/BOY02232
IRS990EZ/LandAndBuildings/EOY01488
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158777
IRS990EZ/NetAssetsOrFundBalancesBOY0158777
IRS990EZ/NetAssetsOrFundBalances/EOY0161475
IRS990EZ/NetAssetsOrFundBalancesEOY0161475
IRS990EZ/OccupancyRentUtilitiesAndMaint012116
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/BOY09559
IRS990EZ/OtherAssetsTotal/EOY013859
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/ProgramServiceRevenue016200
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/BOY0158777
IRS990EZ/TotalAssets/EOY0161475
IRS990EZ/TotalExpenses013811
IRS990EZ/TotalRevenue016509
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUE FROM CHASE BANK 2,537 2,537 DUE FROM NALC, BRANCH 1091 345 345 APPLIANCES 7,648 12,414 LESS ACCUMULATED DEPRECIATION 971 1,437 TOTAL 9,559 13,859
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NALC LOCAL 1091 UNION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0PATRICK FLYNN
ReturnHeader/Officer/Phone04077601313
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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 21578
ReturnHeader/Preparer/Phone04078942272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:15:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,475
Liabilities
-
Net assets
$161,475
Revenue
$16,509
Expenses
$13,811
Net income
$2,698
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. 2012 filings • 501(c)2 • <$500k nonprofits