Civic Intelligence

Norland Gardens Inc

990 • Fiscal year 2017 • EIN 65-0752878

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileNONE
19615 NW 12th CourtMiami, FL 33169

(305) 974-4230

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$139,628

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$59,801

Down $9,807 (-14%) from 2016

Net Assets

Down

$47,527

Down $12,933 (-21%) from 2016

Liabilities

Up

$12,274

Up $3,126 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$735,359

Down $14,558 (-1.9%) from 2016

Expenses

Down

$745,907

Down $7,868 (-1.0%) from 2016

Net Income

Down

-$10,548

Down $6,690 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$59,801
Liabilities$12,274
Net Assets$47,527
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$735,359
Expenses$745,907
Net Income-$10,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$735,359
Mission and Program Overview

Mission

Residential habilitation and specialized nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,711$56,669▲ $2,958
Rtn Earn Endowment Incm Other Fnds$60,460$47,527▼ $12,933
Cash and Non-Interest-Bearing Accounts$15,897$3,132▼ $12,765
Total Assets$69,608$59,801▼ $9,807
Liabilities
Accounts Payable and Accrued Expenses$9,148$12,274▲ $3,126
Total Liabilities$9,148$12,274▲ $3,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,460$47,527▼ $12,933
Total Liabilities and Net Assets / Fund Balance$69,608$59,801▼ $9,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,877$5,575$45,452
Other Land Buildings$12,092$7,973$20,065
Equipment$4,700$7,500$12,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eufracia UrenaPresident/CEOFT$139,628$139,628
Pedro DijolsVice President-$2,500$2,500

Board Members and Trustees

NameTitle
Eugenia SantanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,945
Other Expenses$282,962
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$362,647$89,628-$452,275
Occupancy$70,195$3,695-$73,890
Insurance$27,256$5,268-$32,524
All Other Expenses$26,378--$26,378
Other Expenses$17,432$4,358-$21,790
Fees for Services Accounting-$16,500-$16,500
Payroll Taxes-$10,670-$10,670
Fees for Services Other$10,171--$10,171
Office Expenses$7,358$1,840-$9,198
Depreciation Depletion$5,629$292-$5,921
Travel$267--$267
Total Functional Expenses$597,240$148,667$0$745,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Section B, 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 joint review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Norland Gardens Inc
EIN
65-0752878
Phone
3059744230
Address
19615 NW 12TH COURT, Miami, FL 33169

Signing Officer

Name
Eufracia Urena
Title
President
Signed
2018-04-16
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Excel Tax & Accounting Svs
Address
20040 NW 29th Ct, Miami Gardens, FL 33056
Preparer
Matthew S Cunningham
Phone
3056230654
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL HABILITATION AND SPECIALIZED NURSING CARE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026378
IRS990/AllOtherExpensesGrp/TotalAmt026378
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EUFRACIA URENA
IRS990/BooksInCareOfDetail/PhoneNum03059744230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019615 NW 12TH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033169
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015897
IRS990/CashNonInterestBearingGrp/EOYAmt03132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0362647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0452275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0735359
IRS990/CYRevenuesLessExpensesAmt0-10548
IRS990/CYSalariesCompEmpBnftPaidAmt0462945
IRS990/CYTotalExpensesAmt0745907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0292
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05629
IRS990/DepreciationDepletionGrp/TotalAmt05921
IRS990/Desc0RESIDENTIAL HABILITATION AND SPECIALIZED NURSING CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010171
IRS990/FeesForServicesOtherGrp/TotalAmt010171
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EUFRACIA URENA
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENIA SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm2PEDRO DIJOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0735359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05268
IRS990/InsuranceGrp/ProgramServicesAmt027256
IRS990/InsuranceGrp/TotalAmt032524
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056669
IRS990/LandBldgEquipCostOrOtherBssAmt077717
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL HABILITATION AND SPECIALIZED NURSING CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060460
IRS990/NetAssetsOrFundBalancesEOYAmt047527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03695
IRS990/OccupancyGrp/ProgramServicesAmt070195
IRS990/OccupancyGrp/TotalAmt073890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt07358
IRS990/OfficeExpensesGrp/TotalAmt09198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24358
IRS990/OtherExpensesGrp/ProgramServicesAmt04241
IRS990/OtherExpensesGrp/ProgramServicesAmt119064
IRS990/OtherExpensesGrp/ProgramServicesAmt246602
IRS990/OtherExpensesGrp/ProgramServicesAmt317432
IRS990/OtherExpensesGrp/TotalAmt04241
IRS990/OtherExpensesGrp/TotalAmt123830
IRS990/OtherExpensesGrp/TotalAmt258252
IRS990/OtherExpensesGrp/TotalAmt321790
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010670
IRS990/PayrollTaxesGrp/TotalAmt010670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUFRACIA URENA
IRS990/PriorPeriodAdjustmentsAmt0-2385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595431
IRS990/PYProgramServiceRevenueAmt0749917
IRS990/PYRevenuesLessExpensesAmt0-3858
IRS990/PYSalariesCompEmpBnftPaidAmt0158344
IRS990/PYTotalExpensesAmt0753775
IRS990/PYTotalRevenueAmt0749917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03606482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03606482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731932
IRS990ScheduleA/Total509Grp/TotalAmt03606482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03606482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056669
IRS990/ScheduleJRequiredInd0false
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 JOINT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069608
IRS990/TotalAssetsEOYAmt059801
IRS990/TotalAssetsGrp/BOYAmt069608
IRS990/TotalAssetsGrp/EOYAmt059801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09148
IRS990/TotalLiabilitiesEOYAmt012274
IRS990/TotalLiabilitiesGrp/BOYAmt09148
IRS990/TotalLiabilitiesGrp/EOYAmt012274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047527
IRS990/TotalProgramServiceExpensesAmt0597240
IRS990/TotalProgramServiceRevenueAmt0735359
IRS990/TotalReportableCompFromOrgAmt0142128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059801
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08465 SOUTH HAMPTON DRIVE
IRS990/USAddress/CityNm0MIRAMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUFRACIA URENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORLAND GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORL
ReturnHeader/Filer/EIN0650752878
ReturnHeader/Filer/PhoneNum03059744230
ReturnHeader/Filer/USAddress/AddressLine1Txt019615 NW 12TH COURT
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B00016BEE1C001246C859FC05228B0BEF91BDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B00016BEE1C001246C859FC05228B0BEF91BDADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.66.70
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:29:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excel Tax & Accounting Svs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020040 NW 29th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033056
ReturnHeader/PreparerPersonGrp/PhoneNum03056230654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew S Cunningham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T01:38:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,801
Liabilities
$12,274
Net assets
$47,527
Revenue
$735,359
Expenses
$745,907
Net income
-$10,548
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