Civic Intelligence

Edison Apartments Inc

990EZ • Fiscal year 2016 • EIN 31-0821755

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

1418 Central Parkway No 202Cincinnati, OH 45202

(513) 621-5452

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$178,004

Up $20,187 (+13%) from 2015

Net Assets

Up

$153,884

Up $18,647 (+14%) from 2015

Liabilities

Up

$24,120

Up $1,540 (+6.8%) from 2015

Revenue

Down

$154,046

Down $11,167 (-6.8%) from 2015

Expenses

Down

$135,399

Down $16,887 (-11%) from 2015

Net Income

Up

$18,647

Up $5,720 (+44%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $157,188Liabilities 2013: $24,870Net Assets 2013: $132,3182013Assets 2014: $145,655Liabilities 2014: $23,345Net Assets 2014: $122,3102014Assets 2015: $157,817Liabilities 2015: $22,580Net Assets 2015: $135,2372015Assets 2016: $178,004Liabilities 2016: $24,120Net Assets 2016: $153,8842016Assets 2017: $221,240Liabilities 2017: $34,423Net Assets 2017: $186,8172017Assets 2018: $214,886Liabilities 2018: $34,236Net Assets 2018: $180,6502018Assets 2019: $231,771Liabilities 2019: $24,815Net Assets 2019: $206,9562019Assets 2020: $226,098Liabilities 2020: $27,850Net Assets 2020: $198,2482020Assets 2021: $228,973Liabilities 2021: $32,050Net Assets 2021: $196,9232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$178,004
Liabilities$24,120
Net Assets$153,884

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $126,712Expenses 2013: $144,806Net Income 2013: -$18,0942013Revenue 2014: $140,661Expenses 2014: $150,669Net Income 2014: -$10,0082014Revenue 2015: $165,213Expenses 2015: $152,286Net Income 2015: $12,9272015Revenue 2016: $154,046Expenses 2016: $135,399Net Income 2016: $18,6472016Revenue 2017: $169,438Expenses 2017: $136,505Net Income 2017: $32,9332017Revenue 2018: $146,566Expenses 2018: $152,733Net Income 2018: -$6,1672018Revenue 2019: $155,352Expenses 2019: $129,046Net Income 2019: $26,3062019Revenue 2020: $143,413Expenses 2020: $152,121Net Income 2020: -$8,7082020Revenue 2021: $188,843Expenses 2021: $190,168Net Income 2021: -$1,3252021Revenue 2022: $515,354Expenses 2022: $712,277Net Income 2022: -$196,9232022

Highlighted filing

2016

Revenue$154,046
Expenses$135,399
Net Income$18,647
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$154,046
Mission and Program Overview

Mission

Provide low income housing

Program Services

DescriptionGrantsExpenses
Provide low income housing$0$122,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVESTER BROWNPresident-$0--
PAULETTE TRIBBLESecretary-$0--
ANTHONY MCMILLENMember-$0--
Filing and Contact Details

Filer

Filer Name
Edison Apartments Inc
EIN
31-0821755
Phone
5136215452
Address
1418 Central Parkway No 202, Cincinnati, OH 45202

Signing Officer

Name
Sylvester Brown
Title
President
Phone
5136215452
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way, Columbus, OH 43219
Preparer
Andrew W Gantzer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 59.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Laundry and vending revenue. Amount: 591. Description: Tenant charges. Amount: 1,757. Description: Miscellaneous Income. Amount: 569. Total to Form 990-EZ, line 8: 2,917.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable - Net. Beg. of Year Amount: 36. End of Year Amount: 2,158. Description: Tenant deposits held in trust. Beg. of Year Amount: 11,535. End of Year Amount: 12,587. Description: Other Reserves. Beg. of Year Amount: 98,169. End of Year Amount: 123,614.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 18,568. End of Year Amount: 20,448. Description: Tenant Security Deposits Liability. Beg. of Year Amount: 4,012. End of Year Amount: 3,672.

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RTS & ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05136215452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 CENTRAL PARKWAY SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099868
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012620
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178004
IRS990EZ/GrossReceiptsAmt0154046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt038326
IRS990EZ/LandAndBuildingsGrp/EOYAmt036748
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153884
IRS990EZ/OccupancyRentUtltsAndMaintAmt0122779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVESTER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY MCMILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138359
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt02917
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt051202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low income housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122779
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024120
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135399
IRS990EZ/TotalProgramServiceExpensesAmt0122779
IRS990EZ/TotalRevenueAmt0154046
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Laundry and vending revenue. Amount: 591. Description: Tenant charges. Amount: 1,757. Description: Miscellaneous Income. Amount: 569. Total to Form 990-EZ, line 8: 2,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable - Net. Beg. of Year Amount: 36. End of Year Amount: 2,158. Description: Tenant deposits held in trust. Beg. of Year Amount: 11,535. End of Year Amount: 12,587. Description: Other Reserves. Beg. of Year Amount: 98,169. End of Year Amount: 123,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 18,568. End of Year Amount: 20,448. Description: Tenant Security Deposits Liability. Beg. of Year Amount: 4,012. End of Year Amount: 3,672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136215452
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edison Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0310821755
ReturnHeader/Filer/PhoneNum05136215452
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 Central Parkway No 202
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Schaefer Hackett & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Easton Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew W Gantzer
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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