Civic Intelligence

Norland Gardens Inc

EIN 65-0752878 • 501(c)3 • Miami, FL

Profile

Residential habilitation and specialized nursing care

19615 NW 12 CourtMiami, FL 33169

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$89,628

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,801 (-100%) from 2017

Liabilities

Down

$0

Down $12,274 (-100%) from 2017

Net Assets

Down

$0

Down $47,527 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$752,780

Up $17,421 (+2.4%) from 2017

Expenses

Up

$796,007

Up $50,100 (+6.7%) from 2017

Net Income

Down

-$43,227

Down $32,679 (-310%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $18,153Liabilities 2010: $0Net Assets 2010: $18,1532010Assets 2011: $78,585Liabilities 2011: $11,858Net Assets 2011: $66,7272011Assets 2012: $367,224Liabilities 2012: $0Net Assets 2012: $367,2242012Assets 2013: $63,812Liabilities 2013: $4,901Net Assets 2013: $58,9112013Assets 2014: $61,739Liabilities 2014: $3,192Net Assets 2014: $58,5472014Assets 2015: $73,375Liabilities 2015: $9,057Net Assets 2015: $64,3182015Assets 2016: $69,608Liabilities 2016: $9,148Net Assets 2016: $60,4602016Assets 2017: $59,801Liabilities 2017: $12,274Net Assets 2017: $47,5272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $856,2072010Revenue 2011: $486,381Expenses 2011: $433,287Net Income 2011: $53,0942011Revenue 2012: $0Expenses 2012: $462,080Net Income 2012: -$462,0802012Revenue 2013: $731,932Expenses 2013: $723,280Net Income 2013: $8,6522013Revenue 2014: $697,257Expenses 2014: $697,621Net Income 2014: -$3642014Revenue 2015: $692,017Expenses 2015: $686,246Net Income 2015: $5,7712015Revenue 2016: $749,917Expenses 2016: $753,775Net Income 2016: -$3,8582016Revenue 2017: $735,359Expenses 2017: $745,907Net Income 2017: -$10,5482017Revenue 2018: $752,780Expenses 2018: $796,007Net Income 2018: -$43,2272018

Highlighted filing

2018

Revenue$752,780
Expenses$796,007
Net Income-$43,227
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$752,780
Expenses
$796,007
Net income
-$43,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.53$7.96$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$7.35$7.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.60$7.50$7.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$6.92$6.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$6.97$6.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$7.32$7.23$0.09
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.00$4.62$4.62
2011Summary only. Only limited summary data is available for this year.$0.79$0.12$0.67$4.86$4.33$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$8.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$804,459
Mission and Program Overview

Mission

Residential habilitation and specialized nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,669--
Rtn Earn Endowment Incm Other Fnds$47,527--
Cash and Non-Interest-Bearing Accounts$3,132--
Total Assets$59,801$0▼ $59,801
Liabilities
Accounts Payable and Accrued Expenses$12,274--
Total Liabilities$12,274$0▼ $12,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,527$0▼ $47,527
Total Liabilities and Net Assets / Fund Balance$59,801$0▼ $59,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$45,452$45,452
Other Land Buildings-$20,065$20,065
Equipment-$12,200$12,200
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eufracia UrenaPresident/CEOFT$89,628$89,628
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,459
Investment Income
$-51,679
Other Revenue
$0
Change in Net Assets
$-43,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,232
Salaries, Compensation, and Employee Benefits$167,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$359,244$0$0$359,244
Current Officers, Directors, Trustees, and Key Employees$0$89,628$0$89,628
Comp Disqual Persons$0$62,540$0$62,540
All Other Expenses$57,354$2,748$0$60,102
Occupancy$55,000$0$0$55,000
Insurance$32,791$7,456$0$40,247
Other Expenses$20,475$0$0$20,475
Payroll Taxes$2,373$13,234$0$15,607
Fees for Services Accounting$0$13,300$0$13,300
Depreciation Depletion$672$4,318$0$4,990
Fees for Services Legal$0$2,000$0$2,000
Office Expenses$691$346$0$1,037
Travel$68$0$0$68
Total Functional Expenses$579,430$216,577$0$796,007
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Norland Gardens Inc
EIN
65-0752878
Phone
3056530918
Address
19615 NW 12 COURT, MIAMI, FL 33169

Signing Officer

Name
Eufracia Urena
Title
President
Phone
3056530918
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eufracia Urena
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Ml Rivero & Associates LLC
Address
1313 PONCE DE LEON BLVD SUITE 201, CORAL GABLES, FL 33134
Preparer
Manuel L Rivero
Phone
3054438500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president meets with the accountant with whom form 990 is reviewed. The president gives a copy of the return to the board members for a final joint review.”

Pt VI, Line 19

“The company makes its financial statements and governing documents available to the public on request.”

Form 990, Part IX, Line 24E

“Telephone expense 2569. 2569. 0. 0.”

Form 990, Part IX, Line 24E

“Water & sewer expense 2355. 2355. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 8983. 8983. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expenses 1440. 1440. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet exp 4901. 4901. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 12573. 12573. 0. 0.”

Form 990, Part IX, Line 24E

“Training & development fees 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 421. 421. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery services 1748. 1748. 0. 0.”

Form 990, Part IX, Line 24E

“Business licenses & permits 313. 0. 313. 0.”

Form 990, Part IX, Line 24E

“Patient meals & entertainment exp 21687. 21687. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2435. 0. 2435. 0.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1S-Corp
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2S-Corp
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt019615 NW 12TH COURT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt119615 NW 12TH COURT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt219615 NW 12TH COURT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MIAMI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MIAMI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2MIAMI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033169
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133169
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd233169
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT MEETS WITH THE ACCOUNTANT WITH WHOM FORM 990 IS REVIEWED. THE PRESIDENT GIVES A COPY OF THE RETURN TO THE BOARD MEMBERS FOR A FINAL JOINT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE EXPENSE 2569. 2569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER & SEWER EXPENSE 2355. 2355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICITY 8983. 8983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL EXPENSES 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & INTERNET EXP 4901. 4901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES 12573. 12573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING & DEVELOPMENT FEES 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 421. 421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DELIVERY SERVICES 1748. 1748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS LICENSES & PERMITS 313. 0. 313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PATIENT MEALS & ENTERTAINMENT EXP 21687. 21687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 2435. 0. 2435. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt059801
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt059801
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796007
IRS990/TotalGrossUBIAmt0-51679
IRS990/TotalLiabilitiesBOYAmt012274
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012274
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0579430
IRS990/TotalProgramServiceRevenueAmt0804459
IRS990/TotalReportableCompFromOrgAmt089628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-51679
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08465 SOUTH HAMPTON DRIVE
IRS990/USAddress/CityNm0MIRAMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUFRACIA URENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056530918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORLAND GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORL
ReturnHeader/Filer/EIN0650752878
ReturnHeader/Filer/PhoneNum03056530918
ReturnHeader/Filer/USAddress/AddressLine1Txt019615 NW 12 COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B2DDD6852D152734E5B11327C273191773DDFDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10AEC877EDD325A3C5CEE50B364369C06005AAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.121.210
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML RIVERO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 PONCE DE LEON BLVD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054438500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL L RIVERO
ReturnHeader/ReturnTs02018-12-04T11:24:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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