Civic Intelligence

First Richland Morrow Housing Inc. XI

990 • Fiscal year 2012 • EIN 20-4096183

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

1601 Bethel RoadRoom/Suite Ste A43220
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,297,603

Down $42,880 (-3.2%) from 2011

Net Assets

Down

-$71,818

Down $44,283 (-161%) from 2011

Liabilities

Up

$1,369,421

Up $1,403 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,054

Up $24,438 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,374,349Liabilities 2010: $1,378,292Net Assets 2010: -$3,9432010Assets 2011: $1,340,483Liabilities 2011: $1,368,018Net Assets 2011: -$27,5352011Assets 2012: $1,297,603Liabilities 2012: $1,369,421Net Assets 2012: -$71,8182012Assets 2013: $1,264,924Liabilities 2013: $1,366,791Net Assets 2013: -$101,8672013Assets 2014: $1,220,029Liabilities 2014: $1,368,957Net Assets 2014: -$148,9282014Assets 2015: $1,178,049Liabilities 2015: $1,374,927Net Assets 2015: -$196,8782015Assets 2016: $1,145,486Liabilities 2016: $1,383,606Net Assets 2016: -$238,1202016Assets 2017: $1,099,120Liabilities 2017: $1,375,135Net Assets 2017: -$276,0152017Assets 2018: $1,067,445Liabilities 2018: $1,370,025Net Assets 2018: -$302,5802018Assets 2019: $1,036,240Liabilities 2019: $1,376,754Net Assets 2019: -$340,5142019Assets 2020: $999,241Liabilities 2020: $1,372,621Net Assets 2020: -$373,3802020Assets 2021: $945,009Liabilities 2021: $1,373,572Net Assets 2021: -$428,5632021Assets 2022: $885,970Liabilities 2022: $1,376,970Net Assets 2022: -$491,0002022Assets 2023: $859,021Liabilities 2023: $1,376,841Net Assets 2023: -$517,8202023Assets 2024: $820,307Liabilities 2024: $1,373,466Net Assets 2024: -$553,1592024

Highlighted filing

2012

Assets$1,297,603
Liabilities$1,369,421
Net Assets-$71,818

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $143,5652010Expenses 2011: $139,6162011Expenses 2012: $164,0542012Revenue 2013: $128,818Expenses 2013: $158,867Net Income 2013: -$30,0492013Revenue 2014: $120,214Expenses 2014: $167,275Net Income 2014: -$47,0612014Revenue 2015: $131,105Expenses 2015: $179,055Net Income 2015: -$47,9502015Revenue 2016: $124,668Expenses 2016: $165,910Net Income 2016: -$41,2422016Revenue 2017: $124,788Expenses 2017: $162,683Net Income 2017: -$37,8952017Revenue 2018: $136,368Expenses 2018: $162,933Net Income 2018: -$26,5652018Revenue 2019: $134,756Expenses 2019: $172,690Net Income 2019: -$37,9342019Revenue 2020: $137,943Expenses 2020: $170,809Net Income 2020: -$32,8662020Revenue 2021: $135,811Expenses 2021: $190,994Net Income 2021: -$55,1832021Revenue 2022: $140,982Expenses 2022: $203,419Net Income 2022: -$62,4372022Revenue 2023: $150,704Expenses 2023: $177,524Net Income 2023: -$26,8202023Revenue 2024: $150,309Expenses 2024: $185,648Net Income 2024: -$35,3392024

Highlighted filing

2012

Revenue-
Expenses$164,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$119,771
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
20-4096183
Raw XML Appendix321 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY015440
IRS990/AccountsPayableAccruedExpenses/EOY016301
IRS990/AccountsReceivable/BOY021
IRS990/AccountsReceivable/EOY0198
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING
IRS990/Advertising/ManagementAndGeneral042
IRS990/Advertising/Total042
IRS990/AllOtherExpenses/ManagementAndGeneral021
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IRS990/AllOtherExpenses/Total01962
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear059055
IRS990/ContributionsGrantsPriorYear063983
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01545
IRS990/DeferredRevenue/EOY0834
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices053965
IRS990/DepreciationDepletion/Total053965
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10MERISSA MANOR
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
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IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundraisingActivities0false
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IRS990/GovernmentGrants059055
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119771
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0599
IRS990/Insurance/Total0599
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IRS990/InvestmentIncomePriorYear05
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IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0282368
IRS990/LandBuildingsEquipmentBasis01536150
IRS990/LandBuildingsEquipmentBasisNet/BOY01307747
IRS990/LandBuildingsEquipmentBasisNet/EOY01253782
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-27535
IRS990/NetAssetsOrFundBalancesEOY0-71818
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030068
IRS990/Occupancy/Total030068
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017599
IRS990/OtherAssetsTotal/EOY034821
IRS990/OtherEmployeeBenefits/ProgramServices01268
IRS990/OtherEmployeeBenefits/Total01268
IRS990/OtherExpensePriorYear0122285
IRS990/OtherExpensesCurrentYear0143214
IRS990/OtherExpenses/Description0OPERATING & MAINTENANCE
IRS990/OtherExpenses/Description1MISC OFFICE EXPENSES
IRS990/OtherExpenses/Description2MISC ADMIN EXPENSES
IRS990/OtherExpenses/Description3TRASH REMOVAL
IRS990/OtherExpenses/ManagementAndGeneral05000
IRS990/OtherExpenses/ManagementAndGeneral14751
IRS990/OtherExpenses/ProgramServices025027
IRS990/OtherExpenses/ProgramServices12211
IRS990/OtherExpenses/Total025027
IRS990/OtherExpenses/Total15000
IRS990/OtherExpenses/Total24751
IRS990/OtherExpenses/Total32211
IRS990/OtherLiabilities/BOY01351033
IRS990/OtherLiabilities/EOY01352286
IRS990/OtherRevenueCurrentYear03238
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02493
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1555
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2190
IRS990/OtherRevenueMisc/TotalRevenueColumn02493
IRS990/OtherRevenueMisc/TotalRevenueColumn1555
IRS990/OtherRevenueMisc/TotalRevenueColumn2190
IRS990/OtherRevenuePriorYear0865
IRS990/OtherSalariesAndWages/ManagementAndGeneral011122
IRS990/OtherSalariesAndWages/ProgramServices06912
IRS990/OtherSalariesAndWages/Total018034
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01538
IRS990/PayrollTaxes/Total01538
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0406
IRS990/PrepaidExpensesDeferredCharges/EOY0506
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY057465
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear051171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057465
IRS990/ProgramServiceRevenue/TotalRevenueColumn057465
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-44283
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-44283
IRS990/RevenuesLessExpensesPriorYear0-23592
IRS990/SalariesEtcCurrentYear020840
IRS990/SalariesEtcPriorYear017331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014341
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0204960
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0604
IRS990ScheduleA/OtherIncome170/Total06184
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96620
IRS990ScheduleA/PublicSupportTotal1700177619
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059055
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016516
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014341
IRS990ScheduleA/Total170/Total0177619
IRS990ScheduleA/TotalSupport0183831
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01181729
IRS990ScheduleD/Buildings/Depreciation0245863
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01427592
IRS990ScheduleD/Equipment/BookValue01388
IRS990ScheduleD/Equipment/Depreciation036505
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037893
IRS990ScheduleD/ExpensesSubtotal0164054
IRS990ScheduleD/Land/BookValue070665
IRS990ScheduleD/Land/OtherCostOrOtherBasis070665
IRS990ScheduleD/OtherLiabilities/Amount01346900
IRS990ScheduleD/OtherLiabilities/Amount15386
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0119771
IRS990ScheduleD/TotalExpensesPerForm9900164054
IRS990ScheduleD/TotalOfAmounts01352286
IRS990ScheduleD/TotalOfBookValueLandBuildings01253782
IRS990ScheduleD/TotalRevenuePerForm9900119771
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0164054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0119771
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101601 BETHEL ROAD SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043220
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BARCUS COMPANY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06144519000
IRS990/TotalAssets/BOY01340483
IRS990/TotalAssetsBOY01340483
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IRS990/TotalAssetsEOY01297603
IRS990/TotalCompGT150K0false
IRS990/TotalContributions059055
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01368018
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IRS990/TotalLiabilitiesEOY01369421
IRS990/TotalLiabNetAssetsFundBalances/BOY01340483
IRS990/TotalLiabNetAssetsFundBalances/EOY01297603
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-27535
IRS990/TotalNetAssetsFundBalances/EOY0-71818
IRS990/TotalOtherRevenue03238
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0123529
IRS990/TotalProgramServiceRevenue057465
IRS990/TotalRevenueCurrentYear0119771
IRS990/TotalRevenuePriorYear0116024
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome060716
IRS990/TotalRevenue/TotalRevenueColumn0119771
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-27535
IRS990/UnrestrictedNetAssets/EOY0-71818
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204096183
ReturnHeader/Filer/Name/BusinessNameLine10FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20INC XI
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone06144519000
ReturnHeader/Filer/USAddress/AddressLine101601 BETHEL ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043220
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0TALBERT JONES
ReturnHeader/Officer/Phone06144519000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0BRYAN P STICKLER CPA
ReturnHeader/Preparer/Phone06142240955
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:02:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.37$0.55$0.15$0.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.86$1.38$0.52$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.38$0.49$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.37$0.43$0.14$0.19$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.37$0.37$0.14$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.38$0.34$0.13$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.37$0.30$0.14$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.38$0.28$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.38$0.24$0.12$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.37$0.20$0.13$0.18$0.05
2014Summary only. Only limited summary data is available for this year.$1.22$1.37$0.15$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.37$0.10$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.37$0.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.37$0.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.38$0.00$0.14