Civic Intelligence

Mary-Rose Estates Inc.

990 • Fiscal year 2013 • EIN 16-1665565

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
35253 Maple Grove Road44094

(216) 231-1111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,585,515

Up $662,210 (+13%) from 2012

Net Assets

Down

$801,552

Down $112,292 (-12%) from 2012

Liabilities

Up

$4,783,963

Up $774,502 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $486 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $588Net Assets 2010: $5882010Assets 2011: $486Net Assets 2011: $4862011Assets 2012: $4,923,305Liabilities 2012: $4,009,461Net Assets 2012: $913,8442012Assets 2013: $5,585,515Liabilities 2013: $4,783,963Net Assets 2013: $801,5522013Assets 2015: $5,504,737Liabilities 2015: $4,783,963Net Assets 2015: $720,7742015Assets 2016: $5,504,737Liabilities 2016: $4,783,963Net Assets 2016: $720,7742016Assets 2017: $5,504,737Liabilities 2017: $4,783,963Net Assets 2017: $720,7742017Assets 2018: $5,714,915Liabilities 2018: $4,783,963Net Assets 2018: $930,9522018Assets 2019: $5,714,710Liabilities 2019: $4,783,963Net Assets 2019: $930,7472019Assets 2020: $5,724,943Liabilities 2020: $4,783,963Net Assets 2020: $940,9802020Assets 2021: $5,724,546Liabilities 2021: $4,783,963Net Assets 2021: $940,5832021Assets 2022: $5,724,026Liabilities 2022: $4,783,963Net Assets 2022: $940,0632022Assets 2023: $5,723,914Liabilities 2023: $4,783,963Net Assets 2023: $939,9512023Assets 2024: $5,687,563Liabilities 2024: $4,783,963Net Assets 2024: $903,6002024

Highlighted filing

2013

Assets$5,585,515
Liabilities$4,783,963
Net Assets$801,552
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $38,100Expenses 2010: $39,952Net Income 2010: -$1,8522010Expenses 2011: $1022011Expenses 2012: $4862012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $189,360Expenses 2018: $0Net Income 2018: $189,3602018Revenue 2019: $182Expenses 2019: $0Net Income 2019: $1822019Revenue 2020: $10,532Expenses 2020: $299Net Income 2020: $10,2332020Revenue 2021: $19Expenses 2021: $416Net Income 2021: -$3972021Revenue 2022: $0Expenses 2022: $520Net Income 2022: -$5202022Revenue 2023: $0Expenses 2023: $112Net Income 2023: -$1122023Revenue 2024: $8,003Expenses 2024: $1,000Net Income 2024: $7,0032024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Construction and ownership of a 40 unit multifamily housing project under Section 202 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,292--
Other Assets Total$4,811,013$5,585,515▲ $774,502
Total Assets$4,923,305$5,585,515▲ $662,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,009,461$4,783,963▲ $774,502
Total Liabilities$4,009,461$4,783,963▲ $774,502
Net Assets / Fund Balance
Unrestricted Net Assets$913,844$801,552▼ $112,292
Total Net Assets Fund Balance$913,844$801,552▼ $112,292
Total Liabilities and Net Assets / Fund Balance$4,923,305$5,585,515▲ $662,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,585,515--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Robert AllisonPresident
Dane SaldunasDirector
Norman MaroltDirector
Stephen JuodvalkisDirector
Cora CubbisonTrustee
John RakauskasSecretary
Richard FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The independent accountant emails a draft of the tax return to the board prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available when proper requests have been submitted to the board of directors.”

Filing and Contact Details

Filer

EIN
16-1665565

Signing Officer

Name
Robert Allison
Title
President
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Allison
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Steven Wagner
Phone
3308641550
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclassification of assets belonging to subsidiary incorrectly shown on balance sheet of parent company. $(112,292)”

Raw XML Appendix300 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0161665565
ReturnHeader/Filer/USAddress/AddressLine1035253 Maple Grove Road
ReturnHeader/Filer/USAddress/City0Willoughby Hills
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wagner & Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101655 W Market St Suite 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308641550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T15:12:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,585,515
Liabilities
$4,783,963
Net assets
$801,552
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.78$0.90$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.78$0.94$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.78$0.94$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.78$0.94$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.78$0.94$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$4.78$0.93$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$4.78$0.93$0.19$0.00$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.78$0.72$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.78$0.72$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.50$4.78$0.72$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.59$4.78$0.80$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.01$0.91$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00
Peer Organizations

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