Civic Intelligence

First Richland Morrow Housing Inc. XI

990 • Fiscal year 2015 • EIN 20-4096183

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profile
1601 Bethel Road Rm/Ste Ste AColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.49x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,178,049

Down $41,980 (-3.4%) from 2014

Net Assets

Down

-$196,878

Down $47,950 (-32%) from 2014

Liabilities

Up

$1,374,927

Up $5,970 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$131,105

Up $10,891 (+9.1%) from 2014

Expenses

Up

$179,055

Up $11,780 (+7.0%) from 2014

Net Income

Down

-$47,950

Down $889 (-1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$1,178,049
Liabilities$1,374,927
Net Assets-$196,878
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$131,105
Expenses$179,055
Net Income-$47,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$131,105
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,852$1,109,887▼ $47,965
Prepaid Expenses and Deferred Charges$448$3,853▲ $3,405
Cash and Non-Interest-Bearing Accounts$4,220$3,038▼ $1,182
Accounts Receivable$330--
Total Assets$1,220,029$1,178,049▼ $41,980
Other Assets Total$57,179$61,271▲ $4,092
Liabilities
Other Liabilities$1,352,095$1,352,315▲ $220
Accounts Payable and Accrued Expenses$16,202$21,369▲ $5,167
Deferred Revenue$660$1,243▲ $583
Total Liabilities$1,368,957$1,374,927▲ $5,970
Net Assets / Fund Balance
Unrestricted Net Assets$-148,928$-196,878▼ $47,950
Total Net Assets Fund Balance$-148,928$-196,878▼ $47,950
Total Liabilities and Net Assets / Fund Balance$1,220,029$1,178,049▼ $41,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,970$388,622$1,427,592
Land$70,665-$70,665
Equipment$252$37,641$37,893
Other Assets Org$5,574--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drema AukermanChairman
Anna AndersonVice Chairma
Barbara BriggsAssistant Tr
Talbert JonesExecutive Di
Edwin CameronMember
John Patrick BarileMember
Patricia a LinzyMember
Sherry R BrittMember
Valerie CaldwellSecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,595
Program Service Revenue
$62,911
Investment Income
$23
Other Revenue
$1,576
Change in Net Assets
$-47,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,105
Total Revenue per Audited Statements
$131,105
Total Revenue per Form 990
$131,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,495
Salaries, Compensation, and Employee Benefits$29,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,965--$47,965
Occupancy$34,461--$34,461
Other Salaries and Wages$14,119$11,592-$25,711
Fees for Services Management-$11,493-$11,493
Fees for Services Accounting-$7,119-$7,119
Other Expenses$3,476$7,666-$3,476
All Other Expenses$2,521$186-$2,707
Other Employee Benefits$2,386--$2,386
Payroll Taxes$1,463--$1,463
Insurance$669--$669
Total Functional Expenses$140,999$38,056$0$179,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,055
Total Expenses per Audited Statements$179,055
Total Expenses per Form 990$179,055
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
Capital Advance$1,346,900
Security Deposits$5,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Govening documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Richland-morrow Housing
EIN
20-4096183
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Merissa Manor

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2016-03-22

Organization Details

Principal Officer
Talbert Jones
Formed
2007
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt0299735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299735
IRS990ScheduleA/TotalSupportAmt0313856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037893
IRS990ScheduleD/ExpensesSubtotalAmt0179055
IRS990ScheduleD/LandGrp/BookValueAmt070665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0131105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061271
IRS990ScheduleD/TotalExpensesPerForm990Amt0179055
IRS990ScheduleD/TotalLiabilityAmt01352315
IRS990ScheduleD/TotalRevenuePerForm990Amt0131105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220029
IRS990/TotalAssetsEOYAmt01178049
IRS990/TotalAssetsGrp/BOYAmt01220029
IRS990/TotalAssetsGrp/EOYAmt01178049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368957
IRS990/TotalLiabilitiesEOYAmt01374927
IRS990/TotalLiabilitiesGrp/BOYAmt01368957
IRS990/TotalLiabilitiesGrp/EOYAmt01374927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196878
IRS990/TotalProgramServiceExpensesAmt0140999
IRS990/TotalProgramServiceRevenueAmt062911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196878
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TALBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC XI
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0204096183
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD RM/STE STE A
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-11-01T09:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,049
Liabilities
$1,374,927
Net assets
-$196,878
Revenue
$131,105
Expenses
$179,055
Net income
-$47,950
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
2015Detailed filing. Detailed filing data is available for this year.$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