Civic Intelligence

Our Ladys Manor Inc.

990 • Fiscal year 2013 • EIN 72-0840659

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileEHDOC.ORG

View Organization Page

1580 Sawgrass Corp PkwayRoom/Suite 21033323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

99th percentile

4.71x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$651,303

Down $145,936 (-18%) from 2012

Net Assets

Down

-$2,414,192

Down $11,502 (-0.5%) from 2012

Liabilities

Down

$3,065,495

Down $134,434 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

$974,142

No earlier filing loaded for comparison.

Expenses

Up

$985,645

Up $31,177 (+3.3%) from 2012

Net Income

-$11,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $850,780Liabilities 2011: $3,274,024Net Assets 2011: -$2,423,2442011Assets 2012: $797,239Liabilities 2012: $3,199,929Net Assets 2012: -$2,402,6902012Assets 2013: $651,303Liabilities 2013: $3,065,495Net Assets 2013: -$2,414,1922013Assets 2014: $4,402,008Liabilities 2014: $6,719,691Net Assets 2014: -$2,317,6832014Assets 2015: $4,481,423Liabilities 2015: $6,730,265Net Assets 2015: -$2,248,8422015Assets 2016: $4,122,117Liabilities 2016: $6,377,881Net Assets 2016: -$2,255,7642016Assets 2017: $3,978,075Liabilities 2017: $6,286,621Net Assets 2017: -$2,308,5462017Assets 2018: $3,774,265Liabilities 2018: $6,122,421Net Assets 2018: -$2,348,1562018Assets 2019: $3,436,186Liabilities 2019: $5,796,513Net Assets 2019: -$2,360,3272019Assets 2020: $3,358,043Liabilities 2020: $5,676,898Net Assets 2020: -$2,318,8552020Assets 2021: $3,754,666Liabilities 2021: $5,561,584Net Assets 2021: -$1,806,9182021Assets 2022: $3,639,063Liabilities 2022: $5,433,322Net Assets 2022: -$1,794,2592022Assets 2023: $3,520,323Liabilities 2023: $5,308,011Net Assets 2023: -$1,787,6882023Assets 2024: $3,398,151Liabilities 2024: $5,176,297Net Assets 2024: -$1,778,1462024

Highlighted filing

2013

Assets$651,303
Liabilities$3,065,495
Net Assets-$2,414,192
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $953,227Expenses 2011: $909,597Net Income 2011: $43,6302011Expenses 2012: $954,4682012Revenue 2013: $974,142Expenses 2013: $985,645Net Income 2013: -$11,5032013Revenue 2014: $970,567Expenses 2014: $874,058Net Income 2014: $96,5092014Revenue 2015: $926,666Expenses 2015: $857,825Net Income 2015: $68,8412015Revenue 2016: $880,772Expenses 2016: $887,694Net Income 2016: -$6,9222016Revenue 2017: $963,694Expenses 2017: $1,016,477Net Income 2017: -$52,7832017Revenue 2018: $973,580Expenses 2018: $1,013,190Net Income 2018: -$39,6102018Revenue 2019: $987,521Expenses 2019: $999,692Net Income 2019: -$12,1712019Revenue 2020: $1,018,101Expenses 2020: $976,629Net Income 2020: $41,4722020Revenue 2021: $1,529,385Expenses 2021: $1,017,448Net Income 2021: $511,9372021Revenue 2022: $1,094,393Expenses 2022: $1,081,734Net Income 2022: $12,6592022Revenue 2023: $1,106,511Expenses 2023: $1,099,940Net Income 2023: $6,5712023Revenue 2024: $1,113,755Expenses 2024: $1,104,213Net Income 2024: $9,5422024

Highlighted filing

2013

Revenue$974,142
Expenses$985,645
Net Income-$11,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$974,142
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped.

To provide elderly persons and hanicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for the facilities and services to be predicated upon the provision maintenance and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,988$370,912▼ $208,076
Accounts Receivable$2,185$120,523▲ $118,338
Savings and Temporary Cash Investments$111,889$74,265▼ $37,624
Prepaid Expenses and Deferred Charges$6,862$5,786▼ $1,076
Cash and Non-Interest-Bearing Accounts$56,693$2,854▼ $53,839
Total Assets$797,239$651,303▼ $145,936
Other Assets Total$40,622$76,963▲ $36,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,060,006$2,925,793▼ $134,213
Accounts Payable and Accrued Expenses$114,408$113,821▼ $587
Other Liabilities$25,277$25,786▲ $509
Deferred Revenue$237$95▼ $142
Total Liabilities$3,199,928$3,065,495▼ $134,433
Net Assets / Fund Balance
Unrestricted Net Assets$-2,402,689$-2,414,192▼ $11,503
Total Net Assets Fund Balance$-2,402,689$-2,414,192▼ $11,503
Total Liabilities and Net Assets / Fund Balance$797,239$651,303▼ $145,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,194$4,772,165$5,018,359
Equipment$17,306$121,862$139,168
Land$107,412-$107,412
Other Assets Org$14,660--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
FATHER DANIEL P O'CONNORPresident
Michael UptonVice Chairpe
Father Dk TexadaBoard Member
Frederrick LyonsBoard Member
Sister Joann DeloachBoard Member
Morgan PassmanSecretary
Donald CocoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,320
Investment Income
$273
Other Revenue
$7,549
Change in Net Assets
$-11,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,142
Total Revenue per Audited Statements
$974,142
Total Revenue per Form 990
$974,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,443
Salaries, Compensation, and Employee Benefits$197,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$336,100--$336,100
Depreciation Depletion$208,076--$208,076
Other Salaries and Wages$122,987--$122,987
Other Employee Benefits$63,195--$63,195
Fees for Services Management$48,508--$48,508
Office Expenses$40,317--$40,317
All Other Expenses$15,301--$15,301
Fees for Services Accounting$11,016$1,224-$12,240
Payroll Taxes$11,020--$11,020
Other Expenses$8,626--$8,626
Insurance$6,999$72-$7,071
Advertising$3,722--$3,722
Conferences and Meetings$843--$843
Fees for Services Legal$593--$593
Total Functional Expenses$984,349$1,296$0$985,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,645
Total Expenses per Audited Statements$985,645
Total Expenses per Form 990$985,645
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
Tenant Deposits Held in Trust$25,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 8A

“YES”

Form 990, Page 6, Part VI, Line 8B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-0840659
Phone
9548359200

Signing Officer

Name
Elena Ripley
Title
Controller
Phone
9548359200
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Preparer
Stephen Wood
Phone
9548387000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide elderly persons and hanicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for the facilities and services to be predicated upon the provision maintenance and operation thereof on a nonprofit basis.”

Form 990, Page 2, Part III, Line 4D

“To provide housing to low income elderly and disabled individuals.”

Raw XML AppendixShowing 400 of 423 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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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964104
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IRS990ScheduleA/PublicSupportPY170Pct00.98650
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139168
IRS990ScheduleD/ExpensesSubtotalAmt0985645
IRS990ScheduleD/LandGrp/BookValueAmt0107412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE INTERESR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04772165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05018359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0974142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076963
IRS990ScheduleD/TotalExpensesPerForm990Amt0985645
IRS990ScheduleD/TotalLiabilityAmt025786
IRS990ScheduleD/TotalRevenuePerForm990Amt0974142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ELDERLY PERSONS AND HANICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR THE FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720840659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101580 SAWGRASS CORPORATE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0651303
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03199928
IRS990/TotalLiabilitiesEOYAmt03065495
IRS990/TotalLiabilitiesGrp/BOYAmt03199928
IRS990/TotalLiabilitiesGrp/EOYAmt03065495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2402689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2414192
IRS990/TotalOtherProgSrvcExpenseAmt0984349
IRS990/TotalProgramServiceExpensesAmt0984349
IRS990/TotalProgramServiceRevenueAmt0966320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797239
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2402689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2414192
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA RIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09548359200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,303
Liabilities
$3,065,495
Net assets
-$2,414,192
Revenue
$974,142
Expenses
$985,645
Net income
-$11,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$5.18$1.78$1.11$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.52$5.31$1.79$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.64$5.43$1.79$1.09$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.75$5.56$1.81$1.53$1.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.36$5.68$2.32$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.44$5.80$2.36$0.99$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.77$6.12$2.35$0.97$1.01$0.04
2017Summary only. Only limited summary data is available for this year.$3.98$6.29$2.31$0.96$1.02$0.05
2016Summary only. Only limited summary data is available for this year.$4.12$6.38$2.26$0.88$0.89$0.01
2015Summary only. Only limited summary data is available for this year.$4.48$6.73$2.25$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.40$6.72$2.32$0.97$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.65$3.07$2.41$0.97$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$3.20$2.40$0.95
2011Summary only. Only limited summary data is available for this year.$0.85$3.27$2.42$0.95$0.91$0.04