Civic Intelligence

First Richland Morrow Housing Inc. XI

990 • Fiscal year 2016 • EIN 20-4096183

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,145,486

Down $32,563 (-2.8%) from 2015

Net Assets

Down

-$238,120

Down $41,242 (-21%) from 2015

Liabilities

Up

$1,383,606

Up $8,679 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$124,668

Down $6,437 (-4.9%) from 2015

Expenses

Down

$165,910

Down $13,145 (-7.3%) from 2015

Net Income

Up

-$41,242

Up $6,708 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,145,486
Liabilities$1,383,606
Net Assets-$238,120
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$124,668
Expenses$165,910
Net Income-$41,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$124,668
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,887$1,062,048▼ $47,839
Cash and Non-Interest-Bearing Accounts$3,038$10,695▲ $7,657
Accounts Receivable-$466-
Prepaid Expenses and Deferred Charges$3,853$233▼ $3,620
Total Assets$1,178,049$1,145,486▼ $32,563
Other Assets Total$61,271$72,044▲ $10,773
Liabilities
Other Liabilities$1,352,315$1,352,704▲ $389
Accounts Payable and Accrued Expenses$21,369$30,148▲ $8,779
Deferred Revenue$1,243$754▼ $489
Total Liabilities$1,374,927$1,383,606▲ $8,679
Net Assets / Fund Balance
Unrestricted Net Assets$-196,878$-238,120▼ $41,242
Total Net Assets Fund Balance$-196,878$-238,120▼ $41,242
Total Liabilities and Net Assets / Fund Balance$1,178,049$1,145,486▼ $32,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,383$436,209$1,427,592
Land$70,665-$70,665
Equipment-$37,893$37,893
Other Assets Org$4,502--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,056
Program Service Revenue
$58,330
Investment Income
$25
Other Revenue
$2,257
Change in Net Assets
$-41,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,668
Total Revenue per Audited Statements
$124,668
Total Revenue per Form 990
$124,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,228
Salaries, Compensation, and Employee Benefits$22,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,839--$47,839
Occupancy$32,624--$32,624
Other Salaries and Wages$10,137$8,549-$18,686
Fees for Services Management-$10,584-$10,584
Fees for Services Accounting-$5,910-$5,910
Other Employee Benefits$2,572--$2,572
Other Expenses$1,866$5,471-$1,866
Payroll Taxes$1,424--$1,424
All Other Expenses$714$333-$1,047
Insurance$460--$460
Total Functional Expenses$135,063$30,847$0$165,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,910
Total Expenses per Audited Statements$165,910
Total Expenses per Form 990$165,910
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$5,804
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
2017-03-23

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 Appendix395 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/CurrentTaxYearMinus4YearsAmt059055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0299808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299808
IRS990ScheduleA/TotalSupportAmt0315341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037893
IRS990ScheduleD/ExpensesSubtotalAmt0165910
IRS990ScheduleD/LandGrp/BookValueAmt070665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0124668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072044
IRS990ScheduleD/TotalExpensesPerForm990Amt0165910
IRS990ScheduleD/TotalLiabilityAmt01352704
IRS990ScheduleD/TotalRevenuePerForm990Amt0124668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165910
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/TotalAssetsBOYAmt01178049
IRS990/TotalAssetsEOYAmt01145486
IRS990/TotalAssetsGrp/BOYAmt01178049
IRS990/TotalAssetsGrp/EOYAmt01145486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01374927
IRS990/TotalLiabilitiesEOYAmt01383606
IRS990/TotalLiabilitiesGrp/BOYAmt01374927
IRS990/TotalLiabilitiesGrp/EOYAmt01383606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-196878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238120
IRS990/TotalProgramServiceExpensesAmt0135063
IRS990/TotalProgramServiceRevenueAmt058330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-196878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238120
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/SignatureDt02017-03-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02017-10-24T15:42:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,486
Liabilities
$1,383,606
Net assets
-$238,120
Revenue
$124,668
Expenses
$165,910
Net income
-$41,242
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
2016Detailed filing. Detailed filing data is available for this year.$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