Civic Intelligence

Ad Meliora Community Development Inc

990 • Fiscal year 2023 • EIN 83-2519471

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.VOAFLORIDA.ORG
200 2nd Ave South 436St Petersburg, FL 33701

(813) 367-3049

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

15.91x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

659%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,785,493

Up $2,418,379 (+659%) from 2022

Net Assets

Up

$119,509

Up $151,060 (+479%) from 2022

Liabilities

Up

$2,665,984

Up $2,267,319 (+569%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$167,570

Up $167,570 from 2022

Expenses

Down

$16,510

Down $3,073 (-16%) from 2022

Net Income

Up

$151,060

Up $170,643 (+871%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2022: $367,114Liabilities 2022: $398,665Net Assets 2022: -$31,5512022Assets 2023: $2,785,493Liabilities 2023: $2,665,984Net Assets 2023: $119,5092023Assets 2024: $8,331,243Liabilities 2024: $8,251,617Net Assets 2024: $79,6262024

Highlighted filing

2023

Assets$2,785,493
Liabilities$2,665,984
Net Assets$119,509
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $0Expenses 2022: $19,583Net Income 2022: -$19,5832022Revenue 2023: $167,570Expenses 2023: $16,510Net Income 2023: $151,0602023Revenue 2024: $41,643Expenses 2024: $81,526Net Income 2024: -$39,8832024

Highlighted filing

2023

Revenue$167,570
Expenses$16,510
Net Income$151,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$167,570
Mission and Program Overview

Mission

To create, preserve, expand, rehabilitate, and otherwise enhance the amount of decent housing that is affordable to very-low, low to moderate income, elderly, disabled, and handicapped persons in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,541$805,028▲ $801,487
Land, Buildings, and Equipment, Net$130,000$131,963▲ $1,963
Pledges and Grants Receivable-$14,444-
Accounts Receivable-$20-
Total Assets$367,114$2,785,493▲ $2,418,379
Other Assets Total$233,573$1,834,038▲ $1,600,465
Liabilities
Other Liabilities$398,665$1,472,272▲ $1,073,607
Mortgage Notes Payable Secured by Investment Property-$1,189,916-
Accounts Payable and Accrued Expenses-$3,796-
Total Liabilities$398,665$2,665,984▲ $2,267,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,551$119,509▲ $151,060
Total Net Assets Fund Balance$-31,551$119,509▲ $151,060
Total Liabilities and Net Assets / Fund Balance$367,114$2,785,493▲ $2,418,379

Asset Categories

AssetBook ValueDepreciationBasis
Land$131,963-$131,963
Other Assets Org$266,412--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Maurice R HarveyPresident
Patrick N SheridanDirector
Melody EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,374
Program Service Revenue
$0
Investment Income
$13,196
Other Revenue
$0
All Other Contributions
$154,374
Change in Net Assets
$151,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,918
Other Expenses$3,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,000--$12,000
Travel$3,592--$3,592
Payroll Taxes$918--$918
Total Functional Expenses$16,510$0$0$16,510
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
Deferred Revenue$1,259,300
Accounts Payable - Construction in Progress$211,454
Fica and Fed Withholding$1,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 990 is reviewed by the finance department prior to filing.”

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

“The conflict of interest policy is regularly reviewed and monitored for compliance.”

Form 990, Part VI, Section B, Line 15

“Top management officials, key employees, and other officers compensation are reviewed and approved by external consultants.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Ad Meliora Community Development Inc
EIN
83-2519471
Phone
8133673049
Address
200 2ND AVE SOUTH 436, ST PETERSBURG, FL 33701

Signing Officer

Name
Dr Maurice R Harvey
Title
President
Phone
8133673049
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Maurice R Harvey
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVENUE SUITE 1500, ORLANDO, FL 32801
Preparer
Steven F Davis
Phone
4074347900
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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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAURICE R HARVEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,493
Liabilities
$2,665,984
Net assets
$119,509
Revenue
$167,570
Expenses
$16,510
Net income
$151,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$8.25$0.08$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.67$0.12$0.17$0.02$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.40$0.03$0.00$0.02$0.02