Civic Intelligence

Shadowood II Inc

990 • Fiscal year 2014 • EIN 65-0519468

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,487

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$253,661

Down $129,971 (-34%) from 2013

Net Assets

Down

$248,692

Down $130,284 (-34%) from 2013

Liabilities

Up

$4,969

Up $313 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Down

$700,743

Down $59,285 (-7.8%) from 2013

Expenses

Down

$831,027

Down $265,286 (-24%) from 2013

Net Income

Up

-$130,284

Up $206,001 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$253,661
Liabilities$4,969
Net Assets$248,692
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$700,743
Expenses$831,027
Net Income-$130,284
Open 2014 Filing
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 Pay86th percentile

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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IRS990/TotalProgramServiceExpensesAmt0640558
IRS990/TotalProgramServiceRevenueAmt039848
IRS990/TotalReportableCompFromOrgAmt0132118
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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
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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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,661
Liabilities
$4,969
Net assets
$248,692
Revenue
$700,743
Expenses
$831,027
Net income
-$130,284
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