Civic Intelligence

Van Cleve House Inc

990 • Fiscal year 2019 • EIN 31-0734246

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

20 West First StreetDayton, OH 45402

(937) 223-2239

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$924,317

Down $17,957 (-1.9%) from 2018

Net Assets

Down

$912,079

Down $17,999 (-1.9%) from 2018

Liabilities

Up

$12,238

Up $42 (+0.3%) from 2018

Revenue

Down

$31,469

Down $735 (-2.3%) from 2018

Expenses

Up

$49,468

Up $24,392 (+97%) from 2018

Net Income

Down

-$17,999

Down $25,127 (-353%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $915,977Liabilities 2011: $4,246Net Assets 2011: $911,7312011Assets 2012: $923,823Liabilities 2012: $5,214Net Assets 2012: $918,6092012Assets 2013: $921,985Liabilities 2013: $4,931Net Assets 2013: $917,0542013Assets 2014: $935,235Liabilities 2014: $7,203Net Assets 2014: $928,0322014Assets 2015: $933,360Liabilities 2015: $7,349Net Assets 2015: $926,0112015Assets 2016: $940,420Liabilities 2016: $7,500Net Assets 2016: $932,9202016Assets 2017: $935,053Liabilities 2017: $12,103Net Assets 2017: $922,9502017Assets 2018: $942,274Liabilities 2018: $12,196Net Assets 2018: $930,0782018Assets 2019: $924,317Liabilities 2019: $12,238Net Assets 2019: $912,0792019Assets 2020: $925,621Liabilities 2020: $11,739Net Assets 2020: $913,8822020Assets 2021: $925,342Liabilities 2021: $11,852Net Assets 2021: $913,4902021Assets 2022: $932,555Liabilities 2022: $11,852Net Assets 2022: $920,7032022Assets 2023: $931,415Liabilities 2023: $11,114Net Assets 2023: $920,3012023Assets 2024: $927,271Liabilities 2024: $11,852Net Assets 2024: $915,4192024

Highlighted filing

2019

Assets$924,317
Liabilities$12,238
Net Assets$912,079

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $24,1462011Expenses 2012: $19,0712012Revenue 2013: $21,732Expenses 2013: $23,287Net Income 2013: -$1,5552013Revenue 2014: $28,885Expenses 2014: $17,907Net Income 2014: $10,9782014Revenue 2015: $30,018Expenses 2015: $32,039Net Income 2015: -$2,0212015Revenue 2016: $29,485Expenses 2016: $22,576Net Income 2016: $6,9092016Revenue 2017: $22,791Expenses 2017: $32,761Net Income 2017: -$9,9702017Revenue 2018: $32,204Expenses 2018: $25,076Net Income 2018: $7,1282018Revenue 2019: $31,469Expenses 2019: $49,468Net Income 2019: -$17,9992019Revenue 2020: $17,511Expenses 2020: $15,708Net Income 2020: $1,8032020Revenue 2021: $3,956Expenses 2021: $4,348Net Income 2021: -$3922021Revenue 2022: $18,533Expenses 2022: $11,320Net Income 2022: $7,2132022Revenue 2023: $24,151Expenses 2023: $24,553Net Income 2023: -$4022023Revenue 2024: $26,549Expenses 2024: $30,693Net Income 2024: -$4,1442024

Highlighted filing

2019

Revenue$31,469
Expenses$49,468
Net Income-$17,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$45,600
Mission and Program Overview

Mission

Operates parking lot for affiliate Christ Episcopal Church.

Operates parking lot for affiliate Christ Episcopal Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,457$915,457→ $0
Cash and Non-Interest-Bearing Accounts$26,817$8,860▼ $17,957
Total Assets$942,274$924,317▼ $17,957
Liabilities
Accounts Payable and Accrued Expenses$12,196$12,238▲ $42
Total Liabilities$12,196$12,238▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,078$912,079▼ $17,999
Total Net Assets Fund Balance$930,078$912,079▼ $17,999
Total Liabilities and Net Assets / Fund Balance$942,274$924,317▼ $17,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$915,457--
Compensation and Service Providers

Board Members and Trustees

NameTitle
C Miles SchmidtPresident
Donna BoyerTrustee
Frank BoenschTrustee
Greg SextonTrustee
Howard HeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,469
Change in Net Assets
$-17,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,468
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
Benefits to Members$45,000--$45,000
Fees for Services Accounting-$3,134-$3,134
Other Expenses$1,334--$1,334
Total Functional Expenses$46,334$3,134$0$49,468
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

No meetings held during the year. Organization would document

Part VI Line 8A

if meeting was needed or held.

Part VI Line 11B

President reviews the 990 form before filing.

Part VI Line 19

Documents are made available during the annual meeting or upon request.

Filing and Contact Details

Filer

Filer Name
Van Cleve House Inc
EIN
31-0734246
In Care Of
% C Miles Schmidt
Address
20 West First Street, Dayton, OH 45402

Signing Officer

Name
C Miles Schmidt
Title
President
Phone
9373392200
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Miles Schmidt
Formed
1962
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Delano Sherley & Associates
Address
8366 Princeton-Glendale Rd, Suite B5, West Chester, OH 45069
Preparer
Alexander Sherley CPA
Phone
5137371314
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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/ReturnTs02020-09-16T09:45:12-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.12$9.15$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.11$9.20$0.24$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.12$9.21$0.19$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.12$9.13$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.12$9.14$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.12$9.12$0.31$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.12$9.30$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.12$9.23$0.23$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.08$9.33$0.29$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.07$9.26$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.35$0.07$9.28$0.29$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.17$0.22$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.05$9.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.04$9.12$0.24