Civic Intelligence

Mount Ephraim Senior Housing Initiative Co Prd Managment

990 • Fiscal year 2014 • EIN 01-0554061

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfilePRD.NET/PORTFOLIO-ITEMS/MOUNT-E
4350 Haddonfield RoadRoom/Suite 117Collingswood, NJ 08109

(856) 486-1990

Siviq Scores

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

Liabilities / Assets

88th percentile

1.26x

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

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

12.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-27%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,515,138

Down $147,261 (-2.6%) from 2013

Net Assets

Down

-$1,433,386

Down $151,227 (-12%) from 2013

Liabilities

Up

$6,948,524

Up $3,966 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$550,986

Up $703,345 (+462%) from 2013

Expenses

Up

$702,213

Up $702,213 from 2013

Net Income

Up

-$151,227

Up $1,132 (+0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,124,396Liabilities 2010: $6,929,737Net Assets 2010: -$805,3412010Assets 2012: $5,785,407Liabilities 2012: $6,915,207Net Assets 2012: -$1,129,8002012Assets 2013: $5,662,399Liabilities 2013: $6,944,558Net Assets 2013: -$1,282,1592013Assets 2014: $5,515,138Liabilities 2014: $6,948,524Net Assets 2014: -$1,433,3862014Assets 2015: $5,380,670Liabilities 2015: $6,963,616Net Assets 2015: -$1,582,9462015Assets 2016: $5,238,304Liabilities 2016: $6,966,715Net Assets 2016: -$1,728,4112016Assets 2017: $5,061,736Liabilities 2017: $6,981,139Net Assets 2017: -$1,919,4032017Assets 2018: $4,826,275Liabilities 2018: $6,968,636Net Assets 2018: -$2,142,3612018Assets 2019: $4,700,595Liabilities 2019: $6,991,829Net Assets 2019: -$2,291,2342019Assets 2020: $4,509,439Liabilities 2020: $6,987,082Net Assets 2020: -$2,477,6432020Assets 2021: $4,349,959Liabilities 2021: $6,996,341Net Assets 2021: -$2,646,3822021Assets 2022: $4,208,983Liabilities 2022: $7,006,834Net Assets 2022: -$2,797,8512022Assets 2023: $4,121,098Liabilities 2023: $7,066,105Net Assets 2023: -$2,945,0072023Assets 2024: $3,965,391Liabilities 2024: $7,137,939Net Assets 2024: -$3,172,5482024

Highlighted filing

2014

Assets$5,515,138
Liabilities$6,948,524
Net Assets-$1,433,386
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: -$117,229Expenses 2010: $0Net Income 2010: -$117,2292010Revenue 2012: -$176,026Expenses 2012: $0Net Income 2012: -$176,0262012Revenue 2013: -$152,359Expenses 2013: $0Net Income 2013: -$152,3592013Revenue 2014: $550,986Expenses 2014: $702,213Net Income 2014: -$151,2272014Revenue 2015: $556,746Expenses 2015: $706,306Net Income 2015: -$149,5602015Revenue 2016: $562,209Expenses 2016: $707,674Net Income 2016: -$145,4652016Revenue 2017: $569,575Expenses 2017: $760,567Net Income 2017: -$190,9922017Revenue 2018: $579,139Expenses 2018: $802,092Net Income 2018: -$222,9532018Revenue 2019: $595,238Expenses 2019: $744,111Net Income 2019: -$148,8732019Revenue 2020: $597,185Expenses 2020: $783,594Net Income 2020: -$186,4092020Revenue 2021: $623,378Expenses 2021: $792,117Net Income 2021: -$168,7392021Revenue 2022: $635,333Expenses 2022: $786,832Net Income 2022: -$151,4992022Revenue 2023: $635,024Expenses 2023: $782,180Net Income 2023: -$147,1562023Revenue 2024: $651,812Expenses 2024: $879,353Net Income 2024: -$227,5412024

Highlighted filing

2014

Revenue$550,986
Expenses$702,213
Net Income-$151,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$550,986
Mission and Program Overview

Mission

To provide decent and affordable housing for seniors thru hud subsidy programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,044,630$4,910,122▼ $134,508
Savings and Temporary Cash Investments$504,063$508,818▲ $4,755
Prepaid Expenses and Deferred Charges$41,141$43,628▲ $2,487
Cash and Non-Interest-Bearing Accounts$49,769$30,204▼ $19,565
Accounts Receivable$37$1▼ $36
Total Assets$5,662,399$5,515,138▼ $147,261
Other Assets Total$22,759$22,365▼ $394
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,875,800$6,875,800→ $0
Accounts Payable and Accrued Expenses$43,078$47,496▲ $4,418
Other Liabilities$22,758$22,365▼ $393
Deferred Revenue$2,922$2,863▼ $59
Total Liabilities$6,944,558$6,948,524▲ $3,966
Net Assets / Fund Balance
Unrestricted Net Assets$-1,282,159$-1,433,386▼ $151,227
Total Net Assets Fund Balance$-1,282,159$-1,433,386▼ $151,227
Total Liabilities and Net Assets / Fund Balance$5,662,399$5,515,138▼ $147,261
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis RobertsBoard Member
Stan ShubillaBoard Member
William a BardfordBoard Member
Todd Silverstein-
Craig KnauppSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,154
Investment Income
$1,832
Other Revenue
$0
Change in Net Assets
$-151,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,003
Salaries, Compensation, and Employee Benefits$80,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,392--$252,392
Other Salaries and Wages$72,695--$72,695
Fees for Services Management$50,977--$50,977
All Other Expenses$50,317--$50,317
Insurance$38,218--$38,218
Other Expenses$21,734--$21,734
Office Expenses$13,237--$13,237
Fees for Services Other-$9,250-$9,250
Payroll Taxes$7,515--$7,515
Fees for Services Accounting$7,504--$7,504
Advertising$1,129--$1,129
Fees for Services Legal-$77-$77
Total Functional Expenses$692,886$9,327$0$702,213
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 Security Deposits$22,365
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

“Prd management provide managment services”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Provided to the us department of housing and urban development”

Filing and Contact Details

Filer

EIN
01-0554061
Phone
8564861990

Signing Officer

Name
Todd Silverstein
Title
Treasurer
Phone
8564861990
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Silverstien
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Joseph W Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

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

“To provide decent and affordable housing for seniors thru hud subsidy programs”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SILVERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564861990
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT EPHRAIM SENIOR HOUSING INITIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 W CHURCH ST
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ReturnHeader/ReturnTs02014-09-12T12:29:20-05:00
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,515,138
Liabilities
$6,948,524
Net assets
-$1,433,386
Revenue
$550,986
Expenses
$702,213
Net income
-$151,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$7.14$3.17$0.65$0.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.12$7.07$2.95$0.64$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.21$7.01$2.80$0.64$0.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.35$7.00$2.65$0.62$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.51$6.99$2.48$0.60$0.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.70$6.99$2.29$0.60$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.83$6.97$2.14$0.58$0.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.06$6.98$1.92$0.57$0.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.24$6.97$1.73$0.56$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.38$6.96$1.58$0.56$0.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.52$6.95$1.43$0.55$0.70$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$6.94$1.28$0.15$0.00$0.15
2012Summary only. Only limited summary data is available for this year.$5.79$6.92$1.13$0.18$0.00$0.18
2010Summary only. Only limited summary data is available for this year.$6.12$6.93$0.81$0.12$0.00$0.12