Civic Intelligence

Norland Gardens Inc

990 • Fiscal year 2016 • EIN 65-0752878

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
19615 NW 12th CourtMiami, FL 33169

(305) 653-0918

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$150,149

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$69,608

Down $3,767 (-5.1%) from 2015

Net Assets

Down

$60,460

Down $3,858 (-6.0%) from 2015

Liabilities

Up

$9,148

Up $91 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$749,917

Up $57,900 (+8.4%) from 2015

Expenses

Up

$753,775

Up $67,529 (+9.8%) from 2015

Net Income

Down

-$3,858

Down $9,629 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$69,608
Liabilities$9,148
Net Assets$60,460
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$749,917
Expenses$753,775
Net Income-$3,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$749,917
Mission and Program Overview

Mission

Residential habilitation and specialized nursing care

Residential rehabilitation and specialized nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,318$60,460▼ $3,858
Land, Buildings, and Equipment, Net$52,635$53,711▲ $1,076
Cash and Non-Interest-Bearing Accounts$20,740$15,897▼ $4,843
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$73,375$69,608▼ $3,767
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,057$9,148▲ $91
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,057$9,148▲ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,318$60,460▼ $3,858
Total Liabilities and Net Assets / Fund Balance$73,375$69,608▼ $3,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,967$3,485$36,452
Other Land Buildings$16,904$6,282$23,186
Equipment$3,840$5,360$9,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eufracia UrenaPresident/CEOFT$94,649$55,500$150,149

Board Members and Trustees

NameTitle
Pedro DijolsVice President
Eugenia SantanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,917
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,431
Salaries, Compensation, and Employee Benefits$158,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,120$30,030$0$150,150
All Other Expenses$25,326$11,906-$37,232
Insurance$24,549$6,137-$30,686
Office Expenses$22,349$5,587-$27,936
Fees for Services Accounting-$13,373-$13,373
Other Expenses$12,553$0$0$12,553
Payroll Taxes$6,555$1,639-$8,194
Depreciation Depletion$3,884$971-$4,855
Travel$420--$420
Total Functional Expenses$670,290$83,485$0$753,775
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eufracia UrenaPreseident/ceoRental of PropertyNo$55,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

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

Form 990 Part VI, Section B, Line 11B

“Upon preparation of the form 990, it is presented to the board for approval.”

Form 990, Part VI, Section B, Line 12A

“The organization does not have a written conflict of interest policy. However, on an annual basis, the employees are given a conflict questionnaire to complete which is maintained in their personal files.”

Filing and Contact Details

Filer

Filer Name
Norland Gardens Inc
EIN
65-0752878
In Care Of
% EUFRACIA URENA
Phone
3056530918
Address
19615 NW 12th Court, MIAMI, FL 33169

Signing Officer

Name
Eufracia Urena
Title
President
Phone
3056530918
Signed
2017-01-26

Organization Details

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

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Donald Butler
Phone
3059959600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0731932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03657151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03657151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786028
IRS990ScheduleA/Total509Grp/TotalAmt03657151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03657151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt055500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EUFRACIA URENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150149
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EUFRACIA URENA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESEIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON PREPARATION OF THE FORM 990, IT IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, ON AN ANNUAL BASIS, THE EMPLOYEES ARE GIVEN A CONFLICT QUESTIONNAIRE TO COMPLETE WHICH IS MAINTAINED IN THEIR PERSONAL FILES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt069608
IRS990/TotalAssetsGrp/BOYAmt073375
IRS990/TotalAssetsGrp/EOYAmt069608
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09057
IRS990/TotalLiabilitiesEOYAmt09148
IRS990/TotalLiabilitiesGrp/BOYAmt09057
IRS990/TotalLiabilitiesGrp/EOYAmt09148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060460
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0749917
IRS990/TotalReportableCompFromOrgAmt0150149
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073375
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IRS990/TotReportableCompRltdOrgAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,608
Liabilities
$9,148
Net assets
$60,460
Revenue
$749,917
Expenses
$753,775
Net income
-$3,858
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