Civic Intelligence

Hartville Innovative Housing Solutions Inc.

990 • Fiscal year 2013 • EIN 20-2596327

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profile
PO Box 334644601

(330) 936-2366

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,506,002

Down $36,637 (-2.4%) from 2012

Net Assets

Up

$975,732

Up $40,116 (+4.3%) from 2012

Liabilities

Down

$530,270

Down $76,753 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

$173,926

No earlier filing loaded for comparison.

Expenses

Down

$130,418

Down $6,486 (-4.7%) from 2012

Net Income

$43,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,732,777Liabilities 2010: $918,552Net Assets 2010: $814,2252010Assets 2011: $1,565,183Liabilities 2011: $679,092Net Assets 2011: $886,0912011Assets 2012: $1,542,639Liabilities 2012: $607,023Net Assets 2012: $935,6162012Assets 2013: $1,506,002Liabilities 2013: $530,270Net Assets 2013: $975,7322013Assets 2014: $1,481,993Liabilities 2014: $454,518Net Assets 2014: $1,027,4752014Assets 2015: $1,464,520Liabilities 2015: $378,098Net Assets 2015: $1,086,4222015Assets 2016: $1,431,837Liabilities 2016: $302,240Net Assets 2016: $1,129,5972016Assets 2017: $1,372,310Liabilities 2017: $253,478Net Assets 2017: $1,118,8322017Assets 2018: $1,333,377Liabilities 2018: $229,530Net Assets 2018: $1,103,8472018Assets 2019: $1,229,580Liabilities 2019: $202,005Net Assets 2019: $1,027,5752019Assets 2020: $1,191,047Liabilities 2020: $180,700Net Assets 2020: $1,010,3472020Assets 2021: $1,177,748Liabilities 2021: $169,053Net Assets 2021: $1,008,6952021Assets 2022: $1,154,064Liabilities 2022: $156,141Net Assets 2022: $997,9232022Assets 2023: $1,122,708Liabilities 2023: $141,914Net Assets 2023: $980,7942023Assets 2024: $1,081,213Liabilities 2024: $124,180Net Assets 2024: $957,0332024

Highlighted filing

2013

Assets$1,506,002
Liabilities$530,270
Net Assets$975,732
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $202,454Expenses 2010: $117,229Net Income 2010: $85,2252010Expenses 2011: $121,5312011Expenses 2012: $136,9042012Revenue 2013: $173,926Expenses 2013: $130,418Net Income 2013: $43,5082013Revenue 2014: $173,057Expenses 2014: $121,254Net Income 2014: $51,8032014Revenue 2015: $167,565Expenses 2015: $108,624Net Income 2015: $58,9412015Revenue 2016: $171,461Expenses 2016: $128,147Net Income 2016: $43,3142016Revenue 2017: $85,167Expenses 2017: $101,711Net Income 2017: -$16,5442017Revenue 2018: $85,040Expenses 2018: $95,959Net Income 2018: -$10,9192018Revenue 2019: $67,201Expenses 2019: $126,247Net Income 2019: -$59,0462019Revenue 2020: $63,463Expenses 2020: $80,691Net Income 2020: -$17,2282020Revenue 2021: $66,137Expenses 2021: $67,790Net Income 2021: -$1,6532021Revenue 2022: $71,690Expenses 2022: $82,158Net Income 2022: -$10,4682022Revenue 2023: $78,567Expenses 2023: $94,770Net Income 2023: -$16,2032023Revenue 2024: $94,861Expenses 2024: $118,808Net Income 2024: -$23,9472024

Highlighted filing

2013

Revenue$173,926
Expenses$130,418
Net Income$43,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$173,926
Mission and Program Overview

Mission

To provide individuals with mr/dd, who do not have a home or who are in substandard housing, a clean, safe, affordable and accessible place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,317$1,384,839▼ $40,478
Cash and Non-Interest-Bearing Accounts$110,868$103,120▼ $7,748
Accounts Receivable$4,012$18,043▲ $14,031
Prepaid Expenses and Deferred Charges$2,442--
Total Assets$1,542,639$1,506,002▼ $36,637
Liabilities
Other Liabilities$605,491$530,239▼ $75,252
Accounts Payable and Accrued Expenses$1,532$31▼ $1,501
Total Liabilities$607,023$530,270▼ $76,753
Net Assets / Fund Balance
Unrestricted Net Assets$935,616$975,732▲ $40,116
Total Net Assets Fund Balance$935,616$975,732▲ $40,116
Total Liabilities and Net Assets / Fund Balance$1,542,639$1,506,002▼ $36,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,362,410-$1,362,410
Land$317,200-$317,200
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rob GressPresident/se
Lee SmithV.p. / Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$58,196
Program Service Revenue
$115,680
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$43,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$58,196
Total Noncash Contributions1$58,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,926
Total Revenue per Audited Statements
$173,926
Total Revenue per Form 990
$173,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,559--$47,559
Depreciation Depletion$37,446--$37,446
Fees for Services Accounting-$14,415-$14,415
Other Expenses-$395-$395
All Other Expenses-$195-$195
Total Functional Expenses$85,005$45,413$0$130,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,810
Expenses per Audited Statements$130,418
Total Expenses per Form 990$130,418
Expenses Not Reported on Form 990$3,392
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
Mortgages and Notes Payable$518,284
Security Deposits$11,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2596327
Phone
3309362366

Signing Officer

Name
Lee Smith
Title
Treasurer
Phone
3309362366
Signed
2014-07-17

Organization Details

Principal Officer
Rob Gress
Formed
2005
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Preparer
Thomas W Wolf CPA
Phone
3304999948
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,392”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,392”

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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/Filer/PhoneNum03309362366
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3346
ReturnHeader/Filer/USAddress/City0ALLIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201616568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE SLAGLE WOLF GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104580 STEPHENS CIR NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0447183645
ReturnHeader/PreparerPersonGrp/PhoneNum03304999948
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W WOLF CPA
ReturnHeader/ReturnTs02014-10-13T08:25:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,506,002
Liabilities
$530,270
Net assets
$975,732
Revenue
$173,926
Expenses
$130,418
Net income
$43,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.09$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$0.08$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$1.00$0.07$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$0.07$0.13$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.23$1.10$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.25$1.12$0.09$0.10$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$0.17$0.13$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.38$1.09$0.17$0.11$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.45$1.03$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.61$0.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.68$0.89$0.12
2010Summary only. Only limited summary data is available for this year.$1.73$0.92$0.81$0.20$0.12$0.09