Civic Intelligence

Shadowood II Inc

EIN 65-0519468 • 501(c)3 • Fort Lauderdale, FL

Profile

Housing for hiv/aids adults

PO Box 14844Fort Lauderdale, FL 33302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$939

Down $252,722 (-100%) from 2014

Liabilities

Down

$0

Down $4,969 (-100%) from 2014

Net Assets

Down

$939

Down $247,753 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$553,756

Down $146,987 (-21%) from 2014

Expenses

Down

$688,844

Down $142,183 (-17%) from 2014

Net Income

Down

-$135,088

Down $4,804 (-3.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $526,479Liabilities 2011: $117,155Net Assets 2011: $409,3242011Assets 2012: $806,889Liabilities 2012: $94,606Net Assets 2012: $712,2832012Assets 2013: $383,632Liabilities 2013: $4,656Net Assets 2013: $378,9762013Assets 2014: $253,661Liabilities 2014: $4,969Net Assets 2014: $248,6922014Assets 2015: $939Liabilities 2015: $0Net Assets 2015: $9392015

Highlighted filing

2015

Assets$939
Liabilities$0
Net Assets$939
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,370,690Expenses 2011: $1,216,999Net Income 2011: $153,6912011Revenue 2012: $1,492,493Expenses 2012: $1,189,534Net Income 2012: $302,9592012Revenue 2013: $760,028Expenses 2013: $1,096,313Net Income 2013: -$336,2852013Revenue 2014: $700,743Expenses 2014: $831,027Net Income 2014: -$130,2842014Revenue 2015: $553,756Expenses 2015: $688,844Net Income 2015: -$135,0882015

Highlighted filing

2015

Revenue$553,756
Expenses$688,844
Net Income-$135,088
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$939
Liabilities
$0
Net assets
$939
Revenue
$553,756
Expenses
$688,844
Net income
-$135,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.55$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$1.10$0.34
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$1.49$1.19$0.30
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.37$1.22$0.15
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$700,743
Mission and Program Overview

Mission

Housing for hiv/aids adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$176,000$185,196▲ $9,196
Cash and Non-Interest-Bearing Accounts$89,463$45,704▼ $43,759
Savings and Temporary Cash Investments$118,169$22,761▼ $95,408
Total Assets$383,632$253,661▼ $129,971
Liabilities
Accounts Payable and Accrued Expenses$4,656$4,969▲ $313
Total Liabilities$4,656$4,969▲ $313
Net Assets / Fund Balance
Unrestricted Net Assets$378,976$248,692▼ $130,284
Total Net Assets Fund Balance$378,976$248,692▼ $130,284
Total Liabilities and Net Assets / Fund Balance$383,632$253,661▼ $129,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Me TowneCEOFT$90,487$90,487
Karl HarringHead Housing CoordinatorFT$41,631$41,631

Board Members and Trustees

NameTitle
Kenneth FountainePresident
Adele PriceDirector
Kris FitzpatrickDirector
Wynona WilliamsDirector and Secretary
Lois WesterhoffCity Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$660,840
Program Service Revenue
$39,848
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-130,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,743
Total Revenue per Audited Statements
$700,743
Total Revenue per Form 990
$700,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,299
Salaries, Compensation, and Employee Benefits$303,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$243,539$9,907$0$253,446
Other Salaries and Wages$150,026$0$0$150,026
Current Officers, Directors, Trustees, and Key Employees$0$132,118$0$132,118
Insurance$91,124$5,499$0$96,623
All Other Expenses$49,777$20,193$0$69,970
Payroll Taxes$11,477$10,107$0$21,584
Office Expenses$0$7,437$0$7,437
Information Technology$2,965$2,964$0$5,929
Other Expenses$3,926$0$0$3,926
Total Functional Expenses$640,558$190,469$0$831,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,027
Total Expenses per Audited Statements$831,027
Total Expenses per Form 990$831,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shadowood Ii Inc
EIN
65-0519468
Phone
9544623719
Address
PO BOX 14844, FORT LAUDERDALE, FL 33302

Signing Officer

Name
Me Towne
Title
C.e.o.
Phone
9544623719
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Me Towne
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
10

Preparer

Firm
Arthur Palermo Jr CPA Pa
Address
9720 STIRLING ROAD SUITE 203, HOLLYWOOD, FL 33024
Preparer
Arthur Palermo Jr CPA
Phone
9542529622
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of directors may elect one or more of the members of governing body”

Pt VI, Line 7B

“Decision by governing body subject to board of director approval”

Pt VI, Line 11B

“Form 990 reviewed at board of directors meeting during the month it is completed”

Pt VI, Line 15A

“COMPENSATION”

Pt VI, Line 15B

“COMPENSATION”

Form 990, Part IX, Line 24F

“Transportation 1860. 1091. 769. 0. Repairs & maintenance 9260. 8948. 312. 0. Supplies 17199. 11571. 5628. 0. Equipment rental 16316. 15499. 817. 0. Professional fees 25335. 12668. 12667. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 1860. 1091. 769. 0. REPAIRS & MAINTENANCE 9260. 8948. 312. 0. SUPPLIES 17199. 11571. 5628. 0. EQUIPMENT RENTAL 16316. 15499. 817. 0. PROFESSIONAL FEES 25335. 12668. 12667. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383632
IRS990/TotalAssetsEOYAmt0253661
IRS990/TotalAssetsGrp/BOYAmt0383632
IRS990/TotalAssetsGrp/EOYAmt0253661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660840
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04656
IRS990/TotalLiabilitiesEOYAmt04969
IRS990/TotalLiabilitiesGrp/BOYAmt04656
IRS990/TotalLiabilitiesGrp/EOYAmt04969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248692
IRS990/TotalProgramServiceExpensesAmt0640558
IRS990/TotalProgramServiceRevenueAmt039848
IRS990/TotalReportableCompFromOrgAmt0132118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700743
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253661
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 SW 4TH AVE
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033315
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ME TOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum09544623719
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWOOD II INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0650519468
ReturnHeader/Filer/PhoneNum09544623719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14844
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR PALERMO JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 STIRLING ROAD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09542529622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR PALERMO JR CPA
ReturnHeader/ReturnTs02015-11-02T13:51:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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