Civic Intelligence

Pelican Place Inc.

990 • Fiscal year 2018 • EIN 26-1677194

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.OMCDC.ORG
725 E 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$178,502

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 211.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,478,218

Down $59,179 (-3.8%) from 2017

Net Assets

Down

$1,470,597

Down $57,833 (-3.8%) from 2017

Liabilities

Down

$7,621

Down $1,346 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Up

$84,561

Up $5,864 (+7.5%) from 2017

Expenses

Up

$142,394

Up $11,789 (+9.0%) from 2017

Net Income

Down

-$57,833

Down $5,925 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$1,478,218
Liabilities$7,621
Net Assets$1,470,597
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$84,561
Expenses$142,394
Net Income-$57,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$84,561
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,189$1,405,159▼ $62,030
Cash and Non-Interest-Bearing Accounts$9,305$3,672▼ $5,633
Accounts Receivable$1,715$424▼ $1,291
Prepaid Expenses and Deferred Charges$185$111▼ $74
Total Assets$1,537,397$1,478,218▼ $59,179
Other Assets Total$59,003$68,852▲ $9,849
Liabilities
Other Liabilities$4,051$3,882▼ $169
Accounts Payable and Accrued Expenses$4,916$3,739▼ $1,177
Total Liabilities$8,967$7,621▼ $1,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,773,400$1,773,400→ $0
Unrestricted Net Assets$-244,970$-302,803▼ $57,833
Total Net Assets Fund Balance$1,528,430$1,470,597▼ $57,833
Total Liabilities and Net Assets / Fund Balance$1,537,397$1,478,218▼ $59,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,147$164,557$1,196,704
Other Land Buildings$228,443$132,257$360,700
Land$130,000-$130,000
Equipment$14,569$39,611$54,180
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Janet WagnerPresident
Charissa WalkerDirector
Seth Andrew SmolenDirector
China DarringtonTreasurer
Christopher FoyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,503
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-57,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,561
Total Revenue per Audited Statements
$84,561
Total Revenue per Form 990
$84,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,394
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$62,030--$62,030
Occupancy$24,412--$24,412
Fees for Services Management-$8,112-$8,112
Insurance$4,772--$4,772
Fees for Services Accounting-$4,500-$4,500
Other Expenses$2,832$4,203-$2,832
Fees for Services Legal-$2,185-$2,185
Advertising-$508-$508
Office Expenses-$87-$87
Total Functional Expenses$122,799$19,595$0$142,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,394
Total Expenses per Audited Statements$142,394
Total Expenses per Form 990$142,394
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
Tenant Security Deposits$3,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

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

“The organization's secretary /treasurer reviews the form 990 and provides the board of trustees for review and approval before submission.”

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

“The board of trustees reviews the organization's conflict of interest policy annually and disclosure is provided to the board secretary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janet Wagner
Title
President
Phone
3303153706
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wagner
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Laure B Javorsky CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax matters the internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require the project management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2015.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405159
IRS990ScheduleD/TotalExpensesPerForm990Amt0142394
IRS990ScheduleD/TotalLiabilityAmt03882
IRS990ScheduleD/TotalRevenuePerForm990Amt084561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142394
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178502
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY /TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OHIO MULTI-COUNTY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOX CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FOX CREEK II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUDSON DRIVE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HUDSON DRIVE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WREN'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PEACHTREE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MCTAGGERT COURT II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SUMMIT TERRACE DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ROBINS TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PIGEON CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12MCTAGGERT COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CARDINALS PEAK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341171699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030461881
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,218
Liabilities
$7,621
Net assets
$1,470,597
Revenue
$84,561
Expenses
$142,394
Net income
-$57,833
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
2018Detailed filing. Detailed filing data is available for this year.$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