Civic Intelligence

Pelican Place Inc.

990 • Fiscal year 2014 • EIN 26-1677194

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.OMCDC.ORG
725 East Market StreetAkron, OH 44305

(330) 315-3706

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,713,349

Down $11,208 (-0.6%) from 2013

Net Assets

Up

$1,652,884

Up $399,406 (+32%) from 2013

Liabilities

Down

$60,465

Down $410,614 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$65,212

Down $1,239,707 (-95%) from 2013

Expenses

Up

$149,145

Up $93,744 (+169%) from 2013

Net Income

Down

-$83,933

Down $1,333,451 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$1,713,349
Liabilities$60,465
Net Assets$1,652,884
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$65,212
Expenses$149,145
Net Income-$83,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$65,212
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$1,644,548▼ $60,890
Cash and Non-Interest-Bearing Accounts$660$7,639▲ $6,979
Accounts Receivable$6,225$465▼ $5,760
Total Assets$1,724,557$1,713,349▼ $11,208
Other Assets Total$12,234$60,697▲ $48,463
Liabilities
Accounts Payable and Accrued Expenses$29,511$56,781▲ $27,270
Other Liabilities$441,535$3,653▼ $437,882
Deferred Revenue$33$31▼ $2
Total Liabilities$471,079$60,465▼ $410,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,773,400-
Unrestricted Net Assets$1,253,478$-120,516▼ $1,373,994
Total Net Assets Fund Balance$1,253,478$1,652,884▲ $399,406
Total Liabilities and Net Assets / Fund Balance$1,724,557$1,713,349▼ $11,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,634$36,070$1,196,704
Other Land Buildings$315,823$44,877$360,700
Land$130,000-$130,000
Equipment$38,091$10,388$48,479
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nancy JonesDirector
Barbara Van DikeHr Director
Corliss NewsomeAssociate Di
Robert StokesCEO
Robert TerryCompliance O
Janet WagnerCOO
Jackie HemsworthDevelopment
Chrissy GashashMarketing Di
Pam CrislipSecretary, C
Greg JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,979
Program Service Revenue
$37,265
Investment Income
$12
Other Revenue
$2,956
Change in Net Assets
$-83,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,145
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$60,890--$60,890
Fees for Services Management-$6,454-$6,454
Office Expenses-$4,349-$4,349
Insurance$3,327--$3,327
Fees for Services Accounting-$1,350-$1,350
Advertising-$315-$315
Other Expenses$250--$250
Total Functional Expenses$136,677$12,468$0$149,145
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
Security Deposits$3,653
Construction Payable-
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

Filer Name
Pelican Place Inc
EIN
26-1677194
Phone
3303153706
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Janet Wagner
Title
President
Phone
3303153706
Signed
2015-03-25

Organization Details

Principal Officer
Janet Wagner
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
380 SOUTH FIFTH STREET SUITE 1, COLUMBUS, OH 43215
Preparer
Bryan P Stickler CPA
Phone
6142240955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase to capital advance 483,339”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE TO CAPITAL ADVANCE 483,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01773400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01724557
IRS990/TotalAssetsEOYAmt01713349
IRS990/TotalAssetsGrp/BOYAmt01724557
IRS990/TotalAssetsGrp/EOYAmt01713349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471079
IRS990/TotalLiabilitiesEOYAmt060465
IRS990/TotalLiabilitiesGrp/BOYAmt0471079
IRS990/TotalLiabilitiesGrp/EOYAmt060465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01652884
IRS990/TotalProgramServiceExpensesAmt0136677
IRS990/TotalProgramServiceRevenueAmt037265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01253478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120516
IRS990/USAddress/AddressLine1Txt0725 EAST MARKET STREET
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044305
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OMCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303153706
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELICAN PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0261677194
ReturnHeader/Filer/PhoneNum03303153706
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 EAST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02015-04-04T13:31:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,349
Liabilities
$60,465
Net assets
$1,652,884
Revenue
$65,212
Expenses
$149,145
Net income
-$83,933
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