Civic Intelligence

Ten Ninety One Building Inc

990EZ • Fiscal year 2016 • EIN 59-6139993

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileN/A
4790 Deauville DriveOrlando, FL 32808

(407) 760-1313

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-5.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$136,328

Down $8,553 (-5.9%) from 2015

Net Assets

Down

$136,328

Down $8,553 (-5.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$16,284

Down $616 (-3.6%) from 2015

Expenses

Up

$24,837

Up $7,470 (+43%) from 2015

Net Income

Down

-$8,553

Down $8,086 (-1731%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $136,328Liabilities 2016: $0Net 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

2016

Assets$136,328
Liabilities$0
Net Assets$136,328
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$16,284
Expenses$24,837
Net Income-$8,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$16,284
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK FLYNNDirector-$0--
BYRON SHELTONVice Chairma-$0--
RAYMOND MOTENTreasurer-$0--
MIRAM CENTENOVice-Preside-$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
Treasurer
Phone
4077601313
Signed
2018-01-31
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 21578
Phone
4078942272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 41 TOTAL 41”

Form 990-ez, Part I, Line 16

“Expenses meals 1,417 advertising 130 total 1,547”

Form 990-ez, Part II, Line 24

“Due from nalc, branch 1091 345 345 appliances 24,332 79,311 less accumulated depreciation 3,274 34,310 total 21,403 45,346”

Form 990-ez, Part III

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

Raw XML Appendix115 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/BOYAmt0104803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136328
IRS990EZ/GrossReceiptsAmt016284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt018675
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136328
IRS990EZ/OccupancyRentUtltsAndMaintAmt021560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND MOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRAM CENTENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE ULBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045346
IRS990EZ/OtherExpensesTotalAmt01547
IRS990EZ/OtherRevenueTotalAmt041
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/TotalExpensesAmt024837
IRS990EZ/TotalRevenueAmt016284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 1,417 ADVERTISING 130 TOTAL 1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM NALC, BRANCH 1091 345 345 APPLIANCES 24,332 79,311 LESS ACCUMULATED DEPRECIATION 3,274 34,310 TOTAL 21,403 45,346
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077601313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MCGRAW CPA 21578
ReturnHeader/ReturnTs02018-01-31T18:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,328
Liabilities
$0
Net assets
$136,328
Revenue
$16,284
Expenses
$24,837
Net income
-$8,553
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
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$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