Civic Intelligence

Pelican Place Inc.

990 • Fiscal year 2013 • EIN 26-1677194

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.OMCDC.ORG
725 East Market Street44305

(330) 315-3706

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,724,557

Up $984,229 (+133%) from 2012

Net Assets

Up

$1,253,478

Up $513,798 (+69%) from 2012

Liabilities

Up

$471,079

Up $470,431 (+72597%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

$1,304,919

No earlier filing loaded for comparison.

Expenses

Up

$55,401

Up $51,641 (+1373%) from 2012

Net Income

$1,249,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $740,328Liabilities 2012: $648Net Assets 2012: $739,6802012Assets 2013: $1,724,557Liabilities 2013: $471,079Net Assets 2013: $1,253,4782013Assets 2014: $1,713,349Liabilities 2014: $60,465Net Assets 2014: $1,652,8842014Assets 2015: $1,656,639Liabilities 2015: $16,443Net Assets 2015: $1,640,1962015Assets 2016: $1,596,607Liabilities 2016: $16,268Net Assets 2016: $1,580,3392016Assets 2017: $1,537,397Liabilities 2017: $8,967Net Assets 2017: $1,528,4302017Assets 2018: $1,478,218Liabilities 2018: $7,621Net Assets 2018: $1,470,5972018Assets 2019: $1,436,154Liabilities 2019: $22,305Net Assets 2019: $1,413,8492019Assets 2022: $1,315,897Liabilities 2022: $12,584Net Assets 2022: $1,303,3132022Assets 2024: $1,177,263Liabilities 2024: $20,322Net Assets 2024: $1,156,9412024

Highlighted filing

2013

Assets$1,724,557
Liabilities$471,079
Net Assets$1,253,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $3,7602012Revenue 2013: $1,304,919Expenses 2013: $55,401Net Income 2013: $1,249,5182013Revenue 2014: $65,212Expenses 2014: $149,145Net Income 2014: -$83,9332014Revenue 2015: $63,447Expenses 2015: $127,051Net Income 2015: -$63,6042015Revenue 2016: $68,283Expenses 2016: $128,140Net Income 2016: -$59,8572016Revenue 2017: $78,697Expenses 2017: $130,605Net Income 2017: -$51,9082017Revenue 2018: $84,561Expenses 2018: $142,394Net Income 2018: -$57,8332018Revenue 2019: $88,207Expenses 2019: $144,955Net Income 2019: -$56,7482019Revenue 2022: $98,424Expenses 2022: $121,056Net Income 2022: -$22,6322022Revenue 2024: $95,132Expenses 2024: $145,683Net Income 2024: -$50,5512024

Highlighted filing

2013

Revenue$1,304,919
Expenses$55,401
Net Income$1,249,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,304,919
Mission and Program Overview

Mission

To provide safe, decent, and affordable housing as part of a comprehensive plan for single individuals with a chronic disability in wooster, oh.

To provide safe decent and affordable housing as part of a comprehensive plan for individuals with developmental, physical or mental disability in wayne county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,705,438-
Accounts Receivable$49,007$6,225▼ $42,782
Cash and Non-Interest-Bearing Accounts$5,099$660▼ $4,439
Total Assets$740,328$1,724,557▲ $984,229
Other Assets Total$686,222$12,234▼ $673,988
Liabilities
Other Liabilities-$458,862-
Accounts Payable and Accrued Expenses$648$12,217▲ $11,569
Total Liabilities$648$471,079▲ $470,431
Net Assets / Fund Balance
Unrestricted Net Assets$739,680$1,253,478▲ $513,798
Total Net Assets Fund Balance$739,680$1,253,478▲ $513,798
Total Liabilities and Net Assets / Fund Balance$740,328$1,724,557▲ $984,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,575,438$30,445$1,605,883
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Janet WagnerPresident, C
Mark SalchakTrustee
Rene WetzelTrustee
Theodore P ZieglerCEO
Corliss NewsomeProject Mana
Pam CrislipSecretary, C
Kim GrimesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,061
Program Service Revenue
$14,475
Investment Income
$0
Other Revenue
$383
Change in Net Assets
$1,249,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,445--$30,445
Office Expenses$3,012--$3,012
Insurance$1,578--$1,578
Fees for Services Management-$1,485-$1,485
Other Expenses$91--$91
Total Functional Expenses$53,916$1,485$0$55,401
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
Construction Payable$438,177
A/p- Ohio Multicounty Devel Corp$17,294
Tenant Security Deposits$3,358
Prepaid Revenue$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-1677194
Phone
3303153706

Signing Officer

Name
Janet Wagner
Title
President
Phone
3303153706
Signed
2014-05-12

Organization Details

Principal Officer
Janet Wagner
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Bryan P Stickler CPA
Phone
6142240955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period net assets & income 735,720”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02014-05-14T09:34:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,557
Liabilities
$471,079
Net assets
$1,253,478
Revenue
$1,304,919
Expenses
$55,401
Net income
$1,249,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.10$0.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.30$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.41$0.09$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.08$0.14$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.08$0.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.06$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.07$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$1.30$0.06$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits