Civic Intelligence

Moody Manor Inc

990EZ • Fiscal year 2015 • EIN 20-2824701

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 15, 2015

1931 Scottwood Avenue Suite 700Toledo, OH 43620

(419) 242-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$391,910

Up $63,532 (+19%) from 2014

Net Assets

Up

$391,910

Up $63,532 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$94,303

Down $56,900 (-38%) from 2014

Expenses

Up

$30,771

Up $345 (+1.1%) from 2014

Net Income

Down

$63,532

Down $57,245 (-47%) from 2014

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

2015

Assets$391,910
Liabilities$0
Net Assets$391,910

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

2015

Revenue$94,303
Expenses$30,771
Net Income$63,532
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$94,303
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.

Program Services

DescriptionGrantsExpenses
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.$0$30,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VR MICHAEL R BILLIANPresident-$0--
JOHN HAYWARDVice-President-$0--
WALTER NEVOLISTreasurer-$0--
DOUGLAS WILKINSSecretary-$0--
TIM FRAZIERTrustee-$0--
SISTER MARY THILLTrustee-$0--
NEAL MAHONEYTrustee-$0--
ANDY KOTTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Moody Manor Inc
EIN
20-2824701
Phone
4192422300
Address
1931 SCOTTWOOD AVENUE SUITE 700, TOLEDO, OH 43620

Signing Officer

Name
Vr Michael R Billian
Title
President
Phone
4192422300
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kyle Waldman
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: incentive performance fee. Amount: 30,756.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: moody manor, llc net rre loss. Amount: 15. Description: incentive performance fee. Amount: 30,756. Total to form 990-ez, line 16: 30,771.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment in moody manor, llc. Beg. Of year amount: 328,378. End of year amount: 391,910.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0VR MICHAEL R BILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER NEVOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SISTER MARY THILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEAL MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY KOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCENTIVE PERFORMANCE FEE. AMOUNT: 30,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MOODY MANOR, LLC NET RRE LOSS. AMOUNT: 15. DESCRIPTION: INCENTIVE PERFORMANCE FEE. AMOUNT: 30,756. TOTAL TO FORM 990-EZ, LINE 16: 30,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN MOODY MANOR, LLC. BEG. OF YEAR AMOUNT: 328,378. END OF YEAR AMOUNT: 391,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VR MICHAEL R BILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192422300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOODY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOD
ReturnHeader/Filer/EIN0202824701
ReturnHeader/Filer/PhoneNum04192422300
ReturnHeader/Filer/USAddress/AddressLine1Txt01931 SCOTTWOOD AVENUE SUITE 700
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE WALDMAN
ReturnHeader/ReturnTs02015-08-15T07:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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Filings