Civic Intelligence

Moody Manor Inc

990EZ • Fiscal year 2011 • EIN 20-2824701

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 02, 2012

1931 Scottwood Avenue Suite 70043630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$206,900

Down $27,429 (-12%) from 2010

Net Assets

Down

$206,900

Down $27,429 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$125,326

Up $66,614 (+113%) from 2010

Expenses

Up

$152,755

Up $121,436 (+388%) from 2010

Net Income

Down

-$27,429

Down $54,822 (-200%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $234,329Liabilities 2010: $0Net Assets 2010: $234,3292010Assets 2011: $206,900Liabilities 2011: $0Net Assets 2011: $206,9002011Assets 2012: $206,884Liabilities 2012: $0Net Assets 2012: $206,8842012Assets 2013: $207,601Liabilities 2013: $0Net Assets 2013: $207,6012013Assets 2014: $328,378Liabilities 2014: $0Net Assets 2014: $328,3782014Assets 2015: $391,910Liabilities 2015: $0Net Assets 2015: $391,9102015Assets 2016: $470,175Liabilities 2016: $0Net Assets 2016: $470,1752016Assets 2017: $518,228Liabilities 2017: $0Net Assets 2017: $518,2282017Assets 2018: $695,814Liabilities 2018: $0Net Assets 2018: $695,8142018Assets 2019: $920,042Liabilities 2019: $0Net Assets 2019: $920,0422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$206,900
Liabilities$0
Net Assets$206,900

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $58,712Expenses 2010: $31,319Net Income 2010: $27,3932010Revenue 2011: $125,326Expenses 2011: $152,755Net Income 2011: -$27,4292011Revenue 2012: $68,747Expenses 2012: $68,763Net Income 2012: -$162012Revenue 2013: $115,298Expenses 2013: $114,581Net Income 2013: $7172013Revenue 2014: $151,203Expenses 2014: $30,426Net Income 2014: $120,7772014Revenue 2015: $94,303Expenses 2015: $30,771Net Income 2015: $63,5322015Revenue 2016: $109,739Expenses 2016: $31,474Net Income 2016: $78,2652016Revenue 2017: $80,604Expenses 2017: $32,551Net Income 2017: $48,0532017Revenue 2018: $210,992Expenses 2018: $33,406Net Income 2018: $177,5862018Revenue 2019: $263,037Expenses 2019: $38,809Net Income 2019: $224,2282019Revenue 2020: $1,516,470Expenses 2020: $2,436,512Net Income 2020: -$920,0422020

Highlighted filing

2011

Revenue$125,326
Expenses$152,755
Net Income-$27,429
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To invest in an organization whose purpose is to acquire, substantially rehabiliate, own and operate an apartment community in toledo, ohio that provides housing to low-income families.

Filing and Contact Details

Filer

EIN
20-2824701
Raw XML Appendix210 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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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-27429
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERY REV MICHAEL R BILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEACON RON HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SISTER MARY THILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERMAINE KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN KIELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0152755
IRS990EZ/OtherRevenueTotal028666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INVEST IN AN ORGANIZATION WHOSE PURPOSE IS TO ACQUIRE, SUBSTANTIALLY REHABILIATE, OWN AND OPERATE AN APARTMENT COMMUNITY IN TOLEDO, OH THAT PROVIDES HOUSING TO LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INVEST IN AN ORGANIZATION WHOSE PURPOSE IS TO ACQUIRE, SUBSTANTIALLY REHABILIATE, OWN AND OPERATE AN APARTMENT COMMUNITY IN TOLEDO, OH THAT PROVIDES HOUSING TO LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101931 SCOTTWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043620
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04192422300
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0218275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0411906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total020
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700411906
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IRS990ScheduleA/Total170/CurrentTaxYear096660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065669
IRS990ScheduleA/Total170/Total0411906
IRS990ScheduleA/TotalSupport0411926
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INCENTIVE PERFORMANCE FEE. AMOUNT: 28,666.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MOODY MANOR, LLC NET RRE LOSS. AMOUNT: 96,679. DESCRIPTION: INCENTIVE PERFORMANCE FEE. AMOUNT: 56,076. TOTAL TO FORM 990-EZ, LINE 16: 152,755.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENT IN MOODY MANOR, LLC. BEG. OF YEAR AMOUNT: 206,919. END OF YEAR AMOUNT: 206,900. DESCRIPTION: INCENTIVE PERFORMANCE FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 27,410. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202824701
ReturnHeader/Filer/Name/BusinessNameLine10MOODY MANOR INC
ReturnHeader/Filer/NameControl0MOOD
ReturnHeader/Filer/Phone04192422300
ReturnHeader/Filer/USAddress/AddressLine101931 SCOTTWOOD AVENUE SUITE 700
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043630
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0VERY REV MICHAEL R BILLIAN
ReturnHeader/Officer/Phone04192422300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 CONGRESSIONAL BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046032
ReturnHeader/Preparer/Name0NANCY MORTON
ReturnHeader/Preparer/Phone03178485700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T08:11:56-06:00

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Filings