Civic Intelligence

Edison Apartments Inc

990EZ • Fiscal year 2018 • EIN 31-0821755

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.23x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$214,886

Down $6,354 (-2.9%) from 2017

Net Assets

Down

$180,650

Down $6,167 (-3.3%) from 2017

Liabilities

Down

$34,236

Down $187 (-0.5%) from 2017

Revenue

Down

$146,566

Down $22,872 (-13%) from 2017

Expenses

Up

$152,733

Up $16,228 (+12%) from 2017

Net Income

Down

-$6,167

Down $39,100 (-119%) from 2017

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

2018

Assets$214,886
Liabilities$34,236
Net Assets$180,650

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

2018

Revenue$146,566
Expenses$152,733
Net Income-$6,167
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$146,566
Mission and Program Overview

Mission

Provide low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING$0$140,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVESTER BROWNPresident-$0--
PAULETTE TRIBBLESecretary-$0--
ANTHONY MCMILLERMember-$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
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 67.

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

Description: laundry and vending revenue. Amount: 435. Description: tenant charges. Amount: 959. Total to form 990-ez, line 8: 1,394.

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

Description: accounts receivable - net. Beg. Of year amount: 1,138. End of year amount: 812. Description: tenant deposits held in trust. Beg. Of year amount: 12,614. End of year amount: 13,807. Description: other reserves. Beg. Of year amount: 149,885. End of year amount: 130,598. Description: other assets-ez. Beg. Of year amount: 0. End of year amount: 0.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 30,557. End of year amount: 30,435. Description: tenant security deposits liability. Beg. Of year amount: 3,866. End of year amount: 3,801. Description: other liabilities-ez. Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix124 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/PhoneNum06146215452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 CENTRAL PARKWAY SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104282
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012668
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214886
IRS990EZ/GrossReceiptsAmt0146566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt051696
IRS990EZ/LandAndBuildingsGrp/EOYAmt063713
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180650
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140065
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 MCMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt01394
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt040823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140065
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034236
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152733
IRS990EZ/TotalProgramServiceExpensesAmt0140065
IRS990EZ/TotalRevenueAmt0146566
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 435. DESCRIPTION: TENANT CHARGES. AMOUNT: 959. TOTAL TO FORM 990-EZ, LINE 8: 1,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 812. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 12,614. END OF YEAR AMOUNT: 13,807. DESCRIPTION: OTHER RESERVES. BEG. OF YEAR AMOUNT: 149,885. END OF YEAR AMOUNT: 130,598. DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,557. END OF YEAR AMOUNT: 30,435. DESCRIPTION: TENANT SECURITY DEPOSITS LIABILITY. BEG. OF YEAR AMOUNT: 3,866. END OF YEAR AMOUNT: 3,801. DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136215452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A73380E2D0D5133BD7DBF8FA4E8B11A8CC5C9C1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.0.87.214
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281465
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHADD WEISERT JD
ReturnHeader/ReturnTs02019-01-22T11:01:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings