Civic Intelligence

Moody Manor Foundation

990PF • Fiscal year 2018 • EIN 65-0162525

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profile
2700 West 81st StreetHialeah, FL 33016

(305) 728-1534

Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$504,661

Up $19,324 (+4.0%) from 2017

Net Assets

Down

$25,801

Down $23,841 (-48%) from 2017

Liabilities

Up

$478,860

Up $43,165 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$655,326

Up $27,045 (+4.3%) from 2017

Expenses

Up

$679,167

Up $77,523 (+13%) from 2017

Net Income

Down

-$23,841

Down $50,478 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2011: $508,511Liabilities 2011: $128,114Net Assets 2011: $380,3972011Assets 2012: $818,529Liabilities 2012: $320,737Net Assets 2012: $497,7922012Assets 2013: $775,862Liabilities 2013: $329,554Net Assets 2013: $446,3082013Assets 2014: $781,324Liabilities 2014: $351,771Net Assets 2014: $429,5532014Assets 2015: $747,796Liabilities 2015: $328,269Net Assets 2015: $419,5272015Assets 2016: $750,030Liabilities 2016: $505,742Net Assets 2016: $244,2882016Assets 2017: $485,337Liabilities 2017: $435,695Net Assets 2017: $49,6422017Assets 2018: $504,661Liabilities 2018: $478,860Net Assets 2018: $25,8012018Assets 2019: $513,892Liabilities 2019: $501,962Net Assets 2019: $11,9302019Assets 2020: $516,482Liabilities 2020: $492,956Net Assets 2020: $23,5262020Assets 2021: $506,309Liabilities 2021: $506,570Net Assets 2021: -$2612021Assets 2022: $509,830Liabilities 2022: $683,655Net Assets 2022: -$173,8252022Assets 2023: $374,692Liabilities 2023: $580,096Net Assets 2023: -$205,4042023Assets 2024: $9,725Liabilities 2024: $0Net Assets 2024: $9,7252024

Highlighted filing

2018

Assets$504,661
Liabilities$478,860
Net Assets$25,801
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $714,0942011Expenses 2012: $844,8582012Revenue 2013: $828,439Expenses 2013: $879,924Net Income 2013: -$51,4852013Revenue 2014: $755,678Expenses 2014: $772,434Net Income 2014: -$16,7562014Revenue 2015: $756,463Expenses 2015: $766,489Net Income 2015: -$10,0262015Revenue 2016: $782,639Expenses 2016: $956,319Net Income 2016: -$173,6802016Revenue 2017: $628,281Expenses 2017: $601,644Net Income 2017: $26,6372017Revenue 2018: $655,326Expenses 2018: $679,167Net Income 2018: -$23,8412018Revenue 2019: $694,319Expenses 2019: $708,190Net Income 2019: -$13,8712019Revenue 2020: $711,323Expenses 2020: $699,727Net Income 2020: $11,5962020Revenue 2021: $784,250Expenses 2021: $808,037Net Income 2021: -$23,7872021Revenue 2022: $679,330Expenses 2022: $852,894Net Income 2022: -$173,5642022Revenue 2023: $808,580Expenses 2023: $840,159Net Income 2023: -$31,5792023Revenue 2024: $1,437,589Expenses 2024: $1,222,460Net Income 2024: $215,1292024

Highlighted filing

2018

Revenue$655,326
Expenses$679,167
Net Income-$23,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG STEINHARTChairperson-$0--
NORMAN BONCHICKVice Chairpe-$0--
RAY GENTRYBoard Member-$0--
RUTH SPIVAKBoard Member-$0--
ANNE STEINHARTBoard Member-$0--
OUIDA SPENCERBoard Member-$0--
JOSEPH A ANIELLOPresident-$0--
LINDA GLUCKCEO/Secretar-$0--
Filing and Contact Details

Filer

Filer Name
Moody Manor Inc
EIN
65-0162525
Phone
3057281534
Address
2700 WEST 81ST STREET, HIALEAH, FL 33016

Signing Officer

Name
Linda Gluck
Title
CEO/secretary/treas.
Phone
3057281534
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Menendez CPA
Address
17901 NW 5TH STREET 106A, PEMBROKE PINES, FL 33029-2810
Preparer
Jose Menendez
Phone
9544427229
Raw XML AppendixShowing 400 of 448 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.

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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0663825
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PRIMARY FUNCTION OF MOODY MANOR IS TO PROVIDE SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE SERVICES INCLUDE ROOM AND BOARD, RECREATIONAL, SOCIAL SERVICES, HEALTH RELATED SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SKILLS AS DETERMINED ON THE NEEDS OF THE INDIVIDUALS.
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BETTY RODRIGUEZ CFO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02700 WEST 81ST STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIALEAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033016
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03057281567
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESIDENTIAL FACILITY DESIGNED TO MEET THE NEEDS OF THE AGED AND PERSONS WITH TRAUMATIC BRAIN INJURIES AND LIMITED MENTAL HEALTH. THE FACILITY IS CURRENTLY CARING FOR 6 INDIVIDUALS SUFFERING FROM TRAUMATIC BRAIN INJURIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0684597
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0663825
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0663825
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0152810
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1375382
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt241538
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt332980
LandEtcSchedule2/LandEtcGrp/BookValueAmt0370503
LandEtcSchedule2/LandEtcGrp/BookValueAmt1104
LandEtcSchedule2/LandEtcGrp/BookValueAmt228311
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0152810
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1745885
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt241642
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt332980
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115253
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt214972
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5280
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64372
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73793
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt812554
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt969701
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LAUNDRY & HOUSEKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PERSONNEL & RECRUITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018939
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115665
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt319648
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt812554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt969701
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt969701
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0654714
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENT SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0654714

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,661
Liabilities
$478,860
Net assets
$25,801
Revenue
$655,326
Expenses
$679,167
Net income
-$23,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.44$1.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.58$0.21$0.81$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.68$0.17$0.68$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.78$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.69$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.03$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.78$0.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.76$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$0.83$0.88$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.84
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.71