Civic Intelligence

Alexis Manor Inc.

990 • Fiscal year 2017 • EIN 25-1418293

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
10100 Old Perry HighwayWexford, PA 15090

(724) 935-7411

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,589,017

Down $50,406 (-3.1%) from 2016

Net Assets

Up

-$1,213,334

Up $10,949 (+0.9%) from 2016

Liabilities

Down

$2,802,351

Down $61,355 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$764,536

Up $17,410 (+2.3%) from 2016

Expenses

Down

$753,587

Down $2,424 (-0.3%) from 2016

Net Income

Up

$10,949

Up $19,834 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,212,717Liabilities 2011: $3,104,700Net Assets 2011: -$891,9832011Assets 2012: $2,152,284Liabilities 2012: $3,053,031Net Assets 2012: -$900,7472012Assets 2013: $1,816,665Liabilities 2013: $3,026,168Net Assets 2013: -$1,209,5032013Assets 2014: $1,774,060Liabilities 2014: $2,983,694Net Assets 2014: -$1,209,6342014Assets 2015: $1,703,056Liabilities 2015: $2,918,457Net Assets 2015: -$1,215,4012015Assets 2016: $1,639,423Liabilities 2016: $2,863,706Net Assets 2016: -$1,224,2832016Assets 2017: $1,589,017Liabilities 2017: $2,802,351Net Assets 2017: -$1,213,3342017Assets 2018: $1,528,764Liabilities 2018: $2,724,290Net Assets 2018: -$1,195,5262018Assets 2019: $1,525,960Liabilities 2019: $2,699,878Net Assets 2019: -$1,173,9182019Assets 2020: $1,523,257Liabilities 2020: $2,643,574Net Assets 2020: -$1,120,3172020Assets 2021: $1,443,203Liabilities 2021: $2,508,396Net Assets 2021: -$1,065,1932021Assets 2022: $1,445,918Liabilities 2022: $2,453,607Net Assets 2022: -$1,007,6892022Assets 2023: $1,378,425Liabilities 2023: $2,349,952Net Assets 2023: -$971,5272023Assets 2024: $1,260,263Liabilities 2024: $2,176,533Net Assets 2024: -$916,2702024Assets 2025: $1,199,071Liabilities 2025: $2,086,825Net Assets 2025: -$887,7542025

Highlighted filing

2017

Assets$1,589,017
Liabilities$2,802,351
Net Assets-$1,213,334
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $740,5512011Expenses 2012: $725,7552012Expenses 2013: $1,030,5342013Revenue 2014: $734,441Expenses 2014: $734,572Net Income 2014: -$1312014Revenue 2015: $738,795Expenses 2015: $744,562Net Income 2015: -$5,7672015Revenue 2016: $747,126Expenses 2016: $756,011Net Income 2016: -$8,8852016Revenue 2017: $764,536Expenses 2017: $753,587Net Income 2017: $10,9492017Revenue 2018: $775,126Expenses 2018: $757,318Net Income 2018: $17,8082018Revenue 2019: $790,584Expenses 2019: $768,976Net Income 2019: $21,6082019Revenue 2020: $807,150Expenses 2020: $753,549Net Income 2020: $53,6012020Revenue 2021: $821,601Expenses 2021: $766,477Net Income 2021: $55,1242021Revenue 2022: $836,931Expenses 2022: $779,427Net Income 2022: $57,5042022Revenue 2023: $850,865Expenses 2023: $814,703Net Income 2023: $36,1622023Revenue 2024: $891,489Expenses 2024: $836,232Net Income 2024: $55,2572024Revenue 2025: $933,408Expenses 2025: $904,892Net Income 2025: $28,5162025

Highlighted filing

2017

Revenue$764,536
Expenses$753,587
Net Income$10,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.1
Gross Receipts
$764,536
Mission and Program Overview

Mission

Provides safe and affordable housing for low income elderly and the physically challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,145,217$1,082,292▼ $62,925
Investments Other Securities$326,506$346,249▲ $19,743
Prepaid Expenses and Deferred Charges$14,946$13,939▼ $1,007
Cash and Non-Interest-Bearing Accounts$4,915$4,510▼ $405
Total Assets$1,639,423$1,589,017▼ $50,406
Other Assets Total$147,839$142,027▼ $5,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,809,113$2,748,244▼ $60,869
Accounts Payable and Accrued Expenses$29,060$27,572▼ $1,488
Escrow Account Liability$25,533$26,535▲ $1,002
Total Liabilities$2,863,706$2,802,351▼ $61,355
Net Assets / Fund Balance
Unrestricted Net Assets$-1,224,283$-1,213,334▲ $10,949
Total Net Assets Fund Balance$-1,224,283$-1,213,334▲ $10,949
Total Liabilities and Net Assets / Fund Balance$1,639,423$1,589,017▼ $50,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,337$2,143,613$2,765,950
Leasehold Improvements$317,740$290,717$608,457
Land$122,000-$122,000
Equipment$20,215$92,812$113,027
Other Assets Org$142,027--
Other Securities$26,535--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father Paul ZwyanChairman
John SchonBoard Member
Mary Ellen WoodsBoard Member
Barbara BusiSecretary
Gary SchroederTreasurer
Joe MancusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,454
Investment Income
$132
Other Revenue
$4,950
Change in Net Assets
$10,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,536
Total Revenue per Audited Statements
$764,536
Total Revenue per Form 990
$764,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,156
Salaries, Compensation, and Employee Benefits$146,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$137,509--$137,509
Other Salaries and Wages$130,358--$130,358
Depreciation Depletion$99,739--$99,739
All Other Expenses$73,635--$73,635
Fees for Services Management$41,364--$41,364
Other Expenses$25,691--$25,691
Insurance$20,500--$20,500
Office Expenses$10,189--$10,189
Payroll Taxes$9,842--$9,842
Fees for Services Accounting$8,060--$8,060
Other Employee Benefits$6,231--$6,231
Fees for Services Legal$3,657--$3,657
Advertising$1,656--$1,656
Total Functional Expenses$753,587$0$0$753,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,587
Total Expenses per Audited Statements$753,587
Total Expenses per Form 990$753,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization engages the services of a credited and hud certified property manager.”

Form 990, Page 6, Part VI, Line 7A

“The existing board members may vote on additional new members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the client to be reviewed and signed by the governing board after completion by a certified public accountant.”

Form 990, Page 6, Part VI, Line 12C

“The organization regulary and consistently monitors and enforces compliance by retaining the services of a compliance officer, the organization annually undergoes and audit.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexis Manor Inc
EIN
25-1418293
Phone
7249357411
Address
10100 OLD PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Father Paul Zwyan
Title
Chairman
Phone
7249357411
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zwyan
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Jennifer C Nadzadi
Phone
4128567880
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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/Total509Grp/CurrentTaxYearMinus4YearsAmt0721224
IRS990ScheduleA/Total509Grp/TotalAmt03695058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03696652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02143613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765950
IRS990ScheduleD/EquipmentGrp/BookValueAmt020215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113027
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IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290717
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt326535
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IRS990ScheduleD/OtherSecuritiesGrp/Desc3TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142027
IRS990ScheduleD/TotalBookValueSecuritiesAmt0346249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD AFTER COMPLETION BY A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER, THE ORGANIZATION ANNUALLY UNDERGOES AND AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0753587
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IRS990/TotalLiabilitiesEOYAmt02802351
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1213334
IRS990/TotalProgramServiceExpensesAmt0753587
IRS990/TotalProgramServiceRevenueAmt0759454
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764536
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1224283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1213334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010090 OLD PERRY HIGHWAY
IRS990/USAddress/CityNm0WEXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER PAUL ZWYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07249357411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXIS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0251418293
ReturnHeader/Filer/PhoneNum07249357411
ReturnHeader/Filer/USAddress/AddressLine1Txt010100 OLD PERRY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WEXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026F776FD58F83C9E7531BA8F67E85FC2566A9A05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53A5AF8F11144F6D7D0AE20B41E5A8B7C3DDF73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251769537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128567880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C NADZADI
ReturnHeader/ReturnTs02018-08-14T16:15:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,017
Liabilities
$2,802,351
Net assets
-$1,213,334
Revenue
$764,536
Expenses
$753,587
Net income
$10,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$2.09$0.89$0.93$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$2.18$0.92$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.35$0.97$0.85$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.45$1.01$0.84$0.78$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.51$1.07$0.82$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.64$1.12$0.81$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$2.70$1.17$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$2.72$1.20$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$2.80$1.21$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.86$1.22$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.92$1.22$0.74$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.98$1.21$0.73$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.03$1.21$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.05$0.90$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.10$0.89$0.74