Civic Intelligence

Ten Ninety One Building Inc

990EZ • Fiscal year 2019 • EIN 59-6139993

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

1.5%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$126,289

Up $2,540 (+2.1%) from 2017

Net Assets

Up

$126,289

Up $2,540 (+2.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$16,233

Down $177 (-1.1%) from 2017

Expenses

Down

$14,378

Down $14,611 (-50%) from 2017

Net Income

Up

$1,855

Up $14,434 (+115%) from 2017

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: $126,289Liabilities 2019: $0Net 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

2019

Assets$126,289
Liabilities$0
Net Assets$126,289
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$16,233
Expenses$14,378
Net Income$1,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$16,233
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON SHELTONVice Chairma-$0--
RAYMOND MOTENSecretary-T-$0--
HIRAM 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
2020-11-15
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 16

“Expenses meals 483 total 483”

Form 990-ez, Part II, Line 24

“Due from nalc, branch 1091 345 345 appliances 24,933 95,808 less accumulated depreciation 5,542 47,065 total 19,736 49,088”

Form 990-ez, Part III

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

Raw XML Appendix112 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/BOYAmt073842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126289
IRS990EZ/GrossReceiptsAmt016233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt030856
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126289
IRS990EZ/OccupancyRentUtltsAndMaintAmt013895
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/PersonNm2HIRAM 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/BOYAmt019736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049088
IRS990EZ/OtherExpensesTotalAmt0483
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/TotalExpensesAmt014378
IRS990EZ/TotalRevenueAmt016233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 483 TOTAL 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM NALC, BRANCH 1091 345 345 APPLIANCES 24,933 95,808 LESS ACCUMULATED DEPRECIATION 5,542 47,065 TOTAL 19,736 49,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A HOLDING COMPANY AND LEASES THE BUILDING TO NALC BRANCH 1091 UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077601313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:00:28
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MCGRAW CPA
ReturnHeader/ReturnTs02020-11-16T08:00:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,289
Liabilities
$0
Net assets
$126,289
Revenue
$16,233
Expenses
$14,378
Net income
$1,855
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
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$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. 2019 filings • 501(c)2 • <$500k nonprofits