Civic Intelligence

Hegemon Crest Senior Housing Inc.

990 • Fiscal year 2013 • EIN 20-1535531

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
2181 Mock Road43219

(614) 483-5740

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,140,424

Down $26,361 (-0.8%) from 2012

Net Assets

Down

-$364,968

Down $48,507 (-15%) from 2012

Liabilities

Up

$3,505,392

Up $22,146 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

$366,794

No earlier filing loaded for comparison.

Expenses

Up

$394,417

Up $42,942 (+12%) from 2012

Net Income

-$27,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,203,339Liabilities 2011: $3,517,900Net Assets 2011: -$314,5612011Assets 2012: $3,166,785Liabilities 2012: $3,483,246Net Assets 2012: -$316,4612012Assets 2013: $3,140,424Liabilities 2013: $3,505,392Net Assets 2013: -$364,9682013Assets 2014: $2,994,815Liabilities 2014: $3,462,828Net Assets 2014: -$468,0132014Assets 2015: $3,042,402Liabilities 2015: $3,416,977Net Assets 2015: -$374,5752015Assets 2016: $2,988,963Liabilities 2016: $3,420,228Net Assets 2016: -$431,2652016Assets 2017: $2,950,109Liabilities 2017: $3,526,497Net Assets 2017: -$576,3882017Assets 2018: $2,802,368Liabilities 2018: $3,530,750Net Assets 2018: -$728,3822018Assets 2019: $2,746,594Liabilities 2019: $3,526,427Net Assets 2019: -$779,8332019Assets 2020: $2,846,405Liabilities 2020: $3,544,253Net Assets 2020: -$697,8482020Assets 2021: $2,734,673Liabilities 2021: $3,580,083Net Assets 2021: -$845,4102021Assets 2022: $2,612,620Liabilities 2022: $3,678,772Net Assets 2022: -$1,066,1522022Assets 2023: $2,527,405Liabilities 2023: $3,765,609Net Assets 2023: -$1,238,2042023Assets 2024: $2,367,569Liabilities 2024: $3,563,367Net Assets 2024: -$1,195,7982024

Highlighted filing

2013

Assets$3,140,424
Liabilities$3,505,392
Net Assets-$364,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $383,3302011Expenses 2012: $351,4752012Revenue 2013: $366,794Expenses 2013: $394,417Net Income 2013: -$27,6232013Revenue 2014: $372,593Expenses 2014: $475,638Net Income 2014: -$103,0452014Revenue 2015: $476,704Expenses 2015: $383,266Net Income 2015: $93,4382015Revenue 2016: $376,947Expenses 2016: $433,637Net Income 2016: -$56,6902016Revenue 2017: $393,282Expenses 2017: $538,405Net Income 2017: -$145,1232017Revenue 2018: $441,061Expenses 2018: $593,055Net Income 2018: -$151,9942018Revenue 2019: $402,943Expenses 2019: $454,394Net Income 2019: -$51,4512019Revenue 2020: $554,893Expenses 2020: $472,908Net Income 2020: $81,9852020Revenue 2021: $396,436Expenses 2021: $543,998Net Income 2021: -$147,5622021Revenue 2022: $387,535Expenses 2022: $608,277Net Income 2022: -$220,7422022Revenue 2023: $425,694Expenses 2023: $597,746Net Income 2023: -$172,0522023Revenue 2024: $612,786Expenses 2024: $570,380Net Income 2024: $42,4062024

Highlighted filing

2013

Revenue$366,794
Expenses$394,417
Net Income-$27,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$366,794
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide affordable accessible housing to the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,030,441$2,945,858▼ $84,583
Savings and Temporary Cash Investments$100,180--
Cash and Non-Interest-Bearing Accounts-$28,831-
Prepaid Expenses and Deferred Charges$7,451$8,025▲ $574
Accounts Receivable$4,259$5,235▲ $976
Total Assets$3,166,785$3,140,424▼ $26,361
Other Assets Total$24,454$152,475▲ $128,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,350,300$3,371,470▲ $21,170
Accounts Payable and Accrued Expenses$101,712$123,824▲ $22,112
Other Liabilities$31,234$10,020▼ $21,214
Deferred Revenue-$78-
Total Liabilities$3,483,246$3,505,392▲ $22,146
Net Assets / Fund Balance
Unrestricted Net Assets$-316,461$-364,968▼ $48,507
Total Net Assets Fund Balance$-316,461$-364,968▼ $48,507
Total Liabilities and Net Assets / Fund Balance$3,166,785$3,140,424▼ $26,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,840,480$534,439$3,374,919
Land$105,000-$105,000
Equipment$378$932$1,310
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Edgar PoseyPresident
Kier SmithAssistant Sec.
Gail WhalenAssistant Treas.
Jimmie M Moreland IiiMember
June E Strickland LpnMember
Rita DulinMember
Rhonda SmithSecretary
Darrell FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,036
Program Service Revenue
$142,259
Investment Income
$119
Other Revenue
$7,380
Change in Net Assets
$-27,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,794
Total Revenue per Form 990
$366,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,511
Salaries, Compensation, and Employee Benefits$23,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,069--$165,069
Depreciation Depletion$84,583--$84,583
Office Expenses$27,365--$27,365
Fees for Services Management-$26,235-$26,235
Other Salaries and Wages$17,524--$17,524
Insurance$13,404--$13,404
Fees for Services Accounting$11,002--$11,002
Fees for Services Legal$5,445--$5,445
Other Expenses$5,006--$5,006
Payroll Taxes$4,547--$4,547
Conferences and Meetings$4,036--$4,036
Other Employee Benefits$1,835--$1,835
Advertising$166--$166
Total Functional Expenses$368,182$26,235$0$394,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,417
Total Expenses per Audited Statements$394,417
Total Expenses per Form 990$394,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$10,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Darrell francis and dr. Sharon francis have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The corporation has entered into an agreement with wallick properties midwest, llc to manage the rental, payroll, and administrative services of the corporation.”

Form 990, Part VI, Section B, Line 11

“Copy of the draft return is provided to select members of the board of trustees for review and commenting prior to filing. A full copy of the 990 is provided to the board via e-mail before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-1535531
Phone
6144835740

Signing Officer

Name
Darrell a Francis
Title
Treasurer
Phone
6144835740
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell a Francis
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees is responsible for the audit oversight and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with asc 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2013 and 2012. The corporation's previously filed income tax returns for the tax years 2010, 2011 and 2012 remain subject to examination by a taxing authority. The corporation's income tax returns for the tax year 2013 have not been filed and remain subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 423 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PublicSupportPY170Pct00.92080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302010
IRS990ScheduleA/TotalSupportAmt01319620
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02840480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2013 AND 2012. THE CORPORATION'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION'S INCOME TAX RETURNS FOR THE TAX YEAR 2013 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02945858
IRS990ScheduleD/TotalExpensesPerForm990Amt0394417
IRS990ScheduleD/TotalLiabilityAmt010020
IRS990ScheduleD/TotalRevenuePerForm990Amt0366794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRELL FRANCIS AND DR. SHARON FRANCIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ENTERED INTO AN AGREEMENT WITH WALLICK PROPERTIES MIDWEST, LLC TO MANAGE THE RENTAL, PAYROLL, AND ADMINISTRATIVE SERVICES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE DRAFT RETURN IS PROVIDED TO SELECT MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTING PRIOR TO FILING. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD VIA E-MAIL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394417
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03505392
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IRS990/TotalLiabilitiesGrp/EOYAmt03505392
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-364968
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-364968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102181 MOCK ROAD
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL A FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144835740

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,140,424
Liabilities
$3,505,392
Net assets
-$364,968
Revenue
$366,794
Expenses
$394,417
Net income
-$27,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$3.56$1.20$0.61$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$3.77$1.24$0.43$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.68$1.07$0.39$0.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.58$0.85$0.40$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.85$3.54$0.70$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$3.53$0.78$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$3.53$0.73$0.44$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.95$3.53$0.58$0.39$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.99$3.42$0.43$0.38$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.42$0.37$0.48$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.46$0.47$0.37$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.51$0.36$0.37$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.48$0.32$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.52$0.31$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits