Civic Intelligence

North Pointe Realty Corp Co Sentinel

990 • Fiscal year 2014 • EIN 74-3173617

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileNONE
1251 Avenue Of The Americas 35th FL10020

(212) 408-2900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

10.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

22nd percentile

0.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-2.9%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$26,133,721

Flat from 2014

Net Assets

Flat

$14,114,241

Flat from 2014

Liabilities

Flat

$12,019,480

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

Flat

$1,162,239

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$1,162,239

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,259,703Liabilities 2011: $12,521,881Net Assets 2011: $12,737,8222011Assets 2012: $25,795,511Liabilities 2012: $12,529,144Net Assets 2012: $13,266,3672012Assets 2013: $25,953,625Liabilities 2013: $12,658,623Net Assets 2013: $13,295,0022013Assets 2014: $26,133,721Liabilities 2014: $12,019,480Net Assets 2014: $14,114,2412014Assets 2014: $26,133,721Liabilities 2014: $12,019,480Net Assets 2014: $14,114,2412014Assets 2015: $26,227,113Liabilities 2015: $11,762,169Net Assets 2015: $14,464,9442015Assets 2016: $26,272,252Liabilities 2016: $687,044Net Assets 2016: $25,585,2082016Assets 2017: $26,097,074Liabilities 2017: $1,319,780Net Assets 2017: $24,777,2942017Assets 2018: $35,727,450Liabilities 2018: $4,463,295Net Assets 2018: $31,264,1552018Assets 2019: $37,344,176Liabilities 2019: $4,413,673Net Assets 2019: $32,930,5032019Assets 2020: $38,216,170Liabilities 2020: $4,376,704Net Assets 2020: $33,839,4662020Assets 2021: $38,879,159Liabilities 2021: $4,303,944Net Assets 2021: $34,575,2152021Assets 2022: $39,903,595Liabilities 2022: $4,258,318Net Assets 2022: $35,645,2772022Assets 2023: $134,988Liabilities 2023: $0Net Assets 2023: $134,9882023

Highlighted filing

2014

Assets$26,133,721
Liabilities$12,019,480
Net Assets$14,114,241
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$5.0M$0-$5.0M-$10M-$15MRevenue 2011: $937,777Expenses 2011: $0Net Income 2011: $937,7772011Revenue 2012: $1,233,545Expenses 2012: $0Net Income 2012: $1,233,5452012Expenses 2013: $02013Revenue 2014: $1,162,239Expenses 2014: $0Net Income 2014: $1,162,2392014Revenue 2014: $1,162,239Expenses 2014: $0Net Income 2014: $1,162,2392014Revenue 2015: $1,666,703Expenses 2015: $0Net Income 2015: $1,666,7032015Revenue 2016: $1,741,879Expenses 2016: $0Net Income 2016: $1,741,8792016Revenue 2017: $2,234,478Expenses 2017: $0Net Income 2017: $2,234,4782017Revenue 2018: $3,196,824Expenses 2018: $1,527,671Net Income 2018: $1,669,1532018Revenue 2019: $3,421,110Expenses 2019: $1,375,495Net Income 2019: $2,045,6152019Revenue 2020: $3,523,222Expenses 2020: $1,404,259Net Income 2020: $2,118,9632020Revenue 2021: $3,631,702Expenses 2021: $1,450,953Net Income 2021: $2,180,7492021Revenue 2022: $3,631,118Expenses 2022: $1,346,056Net Income 2022: $2,285,0622022Revenue 2023: -$12,380,123Expenses 2023: $1,111,658Net Income 2023: -$13,491,7812023

Highlighted filing

2014

Revenue$1,162,239
Expenses$0
Net Income$1,162,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,172,863
Mission and Program Overview

Mission

The organization was formed to acquire and hold title to real property and to remit net income therfrom to its tax exempt shareholder.

OWNERSHIP OF REAL ESTATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,127,961$24,120,234▼ $7,727
Cap Stk Tr Prin Current Funds$9,673,579$9,330,578▼ $343,001
Rtn Earn Endowment Incm Other Fnds$3,621,423$4,783,663▲ $1,162,240
Accounts Receivable$841,640$1,787,873▲ $946,233
Cash and Non-Interest-Bearing Accounts$980,938$220,662▼ $760,276
Prepaid Expenses and Deferred Charges$3,086$4,952▲ $1,866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$25,953,625$26,133,721▲ $180,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,993,000$11,776,314▼ $216,686
Accounts Payable and Accrued Expenses$224,464$174,191▼ $50,273
Other Liabilities$441,159$68,975▼ $372,184
Total Liabilities$12,658,623$12,019,480▼ $639,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,295,002$14,114,241▲ $819,239
Total Liabilities and Net Assets / Fund Balance$25,953,625$26,133,721▲ $180,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,765,841$5,029,904-
Other Land Buildings$0$3,710,610-
Land$2,354,393--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Paul PalmerPresident
David WeinerVice President
Martin CawleyVice President
George TietjenVice President & Treasurer
Connell WattersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,162,239
Change in Net Assets
$1,162,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$68,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“See explanation to question vii a”

Form 990, Part VI, Section A, Line 7A

“The organization's governing body is comprised of officers and directors. The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

Form 990, Part VI, Section A, Line 7B

“See explanation to question vii a”

Form 990, Part VI, Section B, Line 11

“The organization's financial statements and form 990 are prepared by its financial reporting and tax department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address on the tax return upon written request.”

Filing and Contact Details

Filer

EIN
74-3173617
Phone
2124082900

Signing Officer

Name
Leland Roth
Title
Treasurer
Phone
2124082900
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
2005
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution distribution -343,000.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION TO QUESTION VII A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION TO QUESTION VII A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING AND TAX DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION DISTRIBUTION -343,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINDWARD MARKET CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CORRIDOR REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1213330 LAKEFRONT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13305333 ROCK CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14STATESVILLE OUTPARCEL CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15STATESVILLE SHOPPES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16TOWN CENTER APARTMETNS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17OFFICE REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18AERIAL CENTER REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19AERIAL CENTER LAND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110AERIAL CENTER REALTY CORPII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111KENNETT EXEC ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112LASHADELAND STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113LOS ANGELES FIRE AND POLICE PENSION SYSTEM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13RETIREMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14C/O SENTINEL 1251 AVE OF THE AMERIC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine17C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine18C/O SENTINEL 1251 AVE OF THE AMERIC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113360 EAST SECOND STREET SUITE 4
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,133,721
Liabilities
$12,019,480
Net assets
$14,114,241
Revenue
$1,162,239
Expenses
$0
Net income
$1,162,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$12.4$1.11$13.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$4.26$35.6$3.63$1.35$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$4.30$34.6$3.63$1.45$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$4.38$33.8$3.52$1.40$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$4.41$32.9$3.42$1.38$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$4.46$31.3$3.20$1.53$1.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.32$24.8$2.23$0.00$2.23
2016Summary only. Only limited summary data is available for this year.$26.3$0.69$25.6$1.74$0.00$1.74
2015Detailed filing. Detailed filing data is available for this year.$26.2$11.8$14.5$1.67$0.00$1.67
2014Detailed filing. Detailed filing data is available for this year.$26.1$12.0$14.1$1.16$0.00$1.16
2014Summary only. Only limited summary data is available for this year.$26.1$12.0$14.1$1.16$0.00$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$12.7$13.3$0.00
2012Summary only. Only limited summary data is available for this year.$25.8$12.5$13.3$1.23$0.00$1.23
2011Summary only. Only limited summary data is available for this year.$25.3$12.5$12.7$0.94$0.00$0.94