Civic Intelligence

Ministry with the Aging DBA Cathedral Gardens Apartments

990 • Fiscal year 2019 • EIN 75-1614906

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1630 N GarrettDallas, TX 75206

(214) 826-8310

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,248,826

Up $312,213 (+7.9%) from 2018

Net Assets

Up

$4,248,826

Up $312,213 (+7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$161,668

Down $5,184,466 (-97%) from 2018

Expenses

Down

$41,509

Down $1,225,465 (-97%) from 2018

Net Income

Down

$120,159

Down $3,959,001 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,568,795Liabilities 2010: $2,151,830Net Assets 2010: -$583,0352010Assets 2011: $1,475,402Liabilities 2011: $2,098,713Net Assets 2011: -$623,3112011Assets 2012: $1,854,960Liabilities 2012: $2,384,357Net Assets 2012: -$529,3972012Assets 2013: $1,863,829Liabilities 2013: $1,996,741Net Assets 2013: -$132,9122013Assets 2014: $1,781,247Liabilities 2014: $1,935,197Net Assets 2014: -$153,9502014Assets 2015: $1,734,869Liabilities 2015: $1,864,215Net Assets 2015: -$129,3462015Assets 2016: $1,627,082Liabilities 2016: $1,765,740Net Assets 2016: -$138,6582016Assets 2017: $1,581,056Liabilities 2017: $1,692,935Net Assets 2017: -$111,8792017Assets 2018: $3,936,613Liabilities 2018: $0Net Assets 2018: $3,936,6132018Assets 2019: $4,248,826Liabilities 2019: $0Net Assets 2019: $4,248,8262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$4,248,826
Liabilities$0
Net Assets$4,248,826
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $715,370Expenses 2010: $723,621Net Income 2010: -$8,2512010Revenue 2011: $654,730Expenses 2011: $695,006Net Income 2011: -$40,2762011Revenue 2012: $798,524Expenses 2012: $704,612Net Income 2012: $93,9122012Revenue 2013: $1,095,889Expenses 2013: $699,404Net Income 2013: $396,4852013Revenue 2014: $700,605Expenses 2014: $721,643Net Income 2014: -$21,0382014Revenue 2015: $726,905Expenses 2015: $702,301Net Income 2015: $24,6042015Revenue 2016: $736,497Expenses 2016: $753,563Net Income 2016: -$17,0662016Revenue 2017: $711,875Expenses 2017: $717,807Net Income 2017: -$5,9322017Revenue 2018: $5,346,134Expenses 2018: $1,266,974Net Income 2018: $4,079,1602018Revenue 2019: $161,668Expenses 2019: $41,509Net Income 2019: $120,1592019Revenue 2020: $19,307Expenses 2020: $2,388,806Net Income 2020: -$2,369,4992020

Highlighted filing

2019

Revenue$161,668
Expenses$41,509
Net Income$120,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$161,668
Mission and Program Overview

Mission

To provide affordable housing to the elderly and infirmed.

To provide grants for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,936,613$4,248,826▲ $312,213
Other Notes and Loans Receivable, Net$3,500,000$3,626,863▲ $126,863
Cash and Non-Interest-Bearing Accounts$200,384$333,518▲ $133,134
Investments in Publicly Traded Securities$236,229$288,445▲ $52,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,936,613$4,248,826▲ $312,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,936,613$4,248,826▲ $312,213
Total Liabilities and Net Assets / Fund Balance$3,936,613$4,248,826▲ $312,213
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David ParsonsPresident
Ticoy YoungController
George SumnerDirectior
The Rev Dr Marci PoundersSecretary
Mary SonomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255
Investment Income
$141,691
Other Revenue
$19,722
Change in Net Assets
$120,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,629
Grants and Similar Amounts Paid$1,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$34,750-$34,750
Grants to Domestic Individuals$1,880--$1,880
Fees for Service Investment Mgmnt Fees-$1,705-$1,705
Insurance$1,410--$1,410
All Other Expenses-$844-$844
Occupancy$627--$627
Office Expenses$293--$293
Total Functional Expenses$4,210$37,299$0$41,509
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 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is provided to each trustee for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“Information provided upon request if required.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Ministry With the Aging Dba
EIN
75-1614906
Phone
2148268310
Address
1630 N GARRETT, DALLAS, TX 75206
Doing Business As
Cathedral Gardens Apartments

Signing Officer

Name
Ticoy Young
Title
Controller
Phone
2148268310
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ticoy Young
Formed
1978
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Pamela Alexanderson
Phone
9724582296
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cga expense book/tax difference -3,910. Transfer from cga 156,526.”

Raw XML Appendix364 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
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IRS990/AllOtherExpensesGrp/TotalAmt0844
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TICOY YOUNG
IRS990/BooksInCareOfDetail/PhoneNum02148268310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 N GARRETT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SONOM
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TICOY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288445
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 19,722.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON REQUEST IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CGA EXPENSE BOOK/TAX DIFFERENCE -3,910. TRANSFER FROM CGA 156,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.124.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014555 DALLAS PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02020-11-13T11:23:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,826
Liabilities
$0
Net assets
$4,248,826
Revenue
$161,668
Expenses
$41,509
Net income
$120,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.39$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$5.35$1.27$4.08
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.69$0.11$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.77$0.14$0.74$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.86$0.13$0.73$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.94$0.15$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.86$2.00$0.13$1.10$0.70$0.40
2012Summary only. Only limited summary data is available for this year.$1.85$2.38$0.53$0.80$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$1.48$2.10$0.62$0.65$0.70$0.04
2010Summary only. Only limited summary data is available for this year.$1.57$2.15$0.58$0.72$0.72$0.01