Civic Intelligence

Shadowood II Inc

990 • Fiscal year 2013 • EIN 65-0519468

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 14844Fort Lauderdale, FL 33302

(954) 462-3719

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$88,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$383,632

Down $423,257 (-52%) from 2012

Net Assets

Down

$378,976

Down $333,307 (-47%) from 2012

Liabilities

Down

$4,656

Down $89,950 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$760,028

Down $732,465 (-49%) from 2012

Expenses

Down

$1,096,313

Down $93,221 (-7.8%) from 2012

Net Income

Down

-$336,285

Down $639,244 (-211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$383,632
Liabilities$4,656
Net Assets$378,976
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$760,028
Expenses$1,096,313
Net Income-$336,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$760,028
Mission and Program Overview

Mission

Housing for hiv/aids adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$501,473$176,000▼ $325,473
Savings and Temporary Cash Investments$235,725$118,169▼ $117,556
Cash and Non-Interest-Bearing Accounts$57,754$89,463▲ $31,709
Land, Buildings, and Equipment, Net$11,937--
Total Assets$806,889$383,632▼ $423,257
Liabilities
Accounts Payable and Accrued Expenses$94,606$4,656▼ $89,950
Total Liabilities$94,606$4,656▼ $89,950
Net Assets / Fund Balance
Unrestricted Net Assets$712,283$378,976▼ $333,307
Total Net Assets Fund Balance$712,283$378,976▼ $333,307
Total Liabilities and Net Assets / Fund Balance$806,889$383,632▼ $423,257
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Me TowneCEOFT$88,834$88,834
Kenneth FountaineExecutive DirectorFT$50,727$50,727

Board Members and Trustees

NameTitle
Michael AntolDirector and President
Lois WesterhoffDirector
Lynn ThorntonDirector
Robert GarrettDirector
Wynona WilliamsDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,090
Program Service Revenue
$82,648
Investment Income
$290
Other Revenue
$0
Change in Net Assets
$-336,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,028
Total Revenue per Audited Statements
$760,028
Total Revenue per Form 990
$760,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,737
Salaries, Compensation, and Employee Benefits$429,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,744$9,590$0$245,334
Other Salaries and Wages$190,350$0$0$190,350
All Other Expenses$161,335$14,413$0$175,748
Current Officers, Directors, Trustees, and Key Employees$0$152,955$0$152,955
Insurance$104,394$5,497$0$109,891
Payroll Taxes$47,834$38,437$0$86,271
Other Expenses$54,386$2,863$0$57,249
Office Expenses$5,813$5,570$0$11,383
Information Technology$2,885$2,885$0$5,770
Depreciation Depletion$2,978$0$0$2,978
Total Functional Expenses$864,103$232,210$0$1,096,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,096,313
Expenses per Audited Statements$1,093,335
Total Expenses per Audited Statements$1,093,335
Expenses Not Reported on Financial Statements$2,978
Other Expense Adjustments$2,978
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

EIN
65-0519468
Phone
9544623719

Signing Officer

Name
Me Towne
Title
C.e.o.
Phone
9544623719
Signed
2014-05-08
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
16
Volunteers
10

Preparer

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 19

“Organization makes financial statements and governing documents available to the public through the city government where they operate”

Pt VI, Line 11B

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

Pt XI

“Depreciation expense per books versus tax is different”

Pt VI, Line 15A

“COMPENSATION”

Pt VI, Line 15B

“COMPENSATION”

Form 990, Part IX, Line 24F

“Transportation 4000. 2346. 1654. 0. Repairs & maintenance 12084. 11677. 407. 0. Supplies 122518. 120334. 2184. 0. Equipment rental 18680. 17745. 935. 0. Professional fees 18466. 9233. 9233. 0.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MAY ELECT ONE OR MORE OF THE MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISION BY GOVERNING BODY SUBJECT TO BOARD OF DIRECTOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE CITY GOVERNMENT WHERE THEY OPERATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED AT BOARD OF DIRECTORS MEETING DURING THE MONTH IT IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE PER BOOKS VERSUS TAX IS DIFFERENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 4000. 2346. 1654. 0. REPAIRS & MAINTENANCE 12084. 11677. 407. 0. SUPPLIES 122518. 120334. 2184. 0. EQUIPMENT RENTAL 18680. 17745. 935. 0. PROFESSIONAL FEES 18466. 9233. 9233. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TotalAssetsBOYAmt0806889
IRS990/TotalAssetsEOYAmt0383632
IRS990/TotalAssetsGrp/BOYAmt0806889
IRS990/TotalAssetsGrp/EOYAmt0383632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677090
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094606
IRS990/TotalLiabilitiesEOYAmt04656
IRS990/TotalLiabilitiesGrp/BOYAmt094606
IRS990/TotalLiabilitiesGrp/EOYAmt04656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378976
IRS990/TotalProgramServiceExpensesAmt0864103
IRS990/TotalProgramServiceRevenueAmt082648
IRS990/TotalReportableCompFromOrgAmt0139561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760028
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383632
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10605 SW 4TH AVE
IRS990/USAddress/City0FT LAUDERDALE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033315
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ME TOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum09544623719
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHADOWOOD II INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0650519468
ReturnHeader/Filer/PhoneNum09544623719
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14844
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR PALERMO JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109720 STIRLING ROAD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033024
ReturnHeader/PreparerPersonGrp/PhoneNum09542529622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR PALERMO JR CPA
ReturnHeader/ReturnTs02014-11-14T11:52:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,632
Liabilities
$4,656
Net assets
$378,976
Revenue
$760,028
Expenses
$1,096,313
Net income
-$336,285
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