Civic Intelligence

Newark Resident Homes Inc.

990 • Fiscal year 2013 • EIN 31-0852393

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileNONE
15 West Saint Clair Street43055-5732

(740) 345-7231

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,788

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$776,733

Up $111,921 (+17%) from 2012

Net Assets

Up

$671,219

Up $183,629 (+38%) from 2012

Liabilities

Down

$105,514

Down $71,708 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

$1,603,585

No earlier filing loaded for comparison.

Expenses

Down

$1,423,844

Down $77,333 (-5.2%) from 2012

Net Income

$179,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $627,101Liabilities 2010: $211,710Net Assets 2010: $415,3912010Assets 2011: $663,616Liabilities 2011: $193,907Net Assets 2011: $469,7092011Assets 2012: $664,812Liabilities 2012: $177,222Net Assets 2012: $487,5902012Assets 2013: $776,733Liabilities 2013: $105,514Net Assets 2013: $671,2192013Assets 2014: $895,158Liabilities 2014: $101,818Net Assets 2014: $793,3402014Assets 2015: $947,940Liabilities 2015: $92,900Net Assets 2015: $855,0402015Assets 2016: $956,774Liabilities 2016: $99,332Net Assets 2016: $857,4422016Assets 2017: $983,074Liabilities 2017: $102,550Net Assets 2017: $880,5242017Assets 2018: $976,799Liabilities 2018: $97,850Net Assets 2018: $878,9492018Assets 2019: $974,660Liabilities 2019: $95,313Net Assets 2019: $879,3472019Assets 2020: $1,172,958Liabilities 2020: $113,303Net Assets 2020: $1,059,6552020Assets 2021: $1,193,943Liabilities 2021: $123,679Net Assets 2021: $1,070,2642021Assets 2022: $1,080,683Liabilities 2022: $113,514Net Assets 2022: $967,1692022Assets 2023: $1,119,028Liabilities 2023: $109,678Net Assets 2023: $1,009,3502023Assets 2024: $1,509,548Liabilities 2024: $131,333Net Assets 2024: $1,378,2152024

Highlighted filing

2013

Assets$776,733
Liabilities$105,514
Net Assets$671,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,385,8332010Expenses 2011: $1,500,2972011Expenses 2012: $1,501,1772012Revenue 2013: $1,603,585Expenses 2013: $1,423,844Net Income 2013: $179,7412013Revenue 2014: $1,441,909Expenses 2014: $1,323,739Net Income 2014: $118,1702014Revenue 2015: $1,303,742Expenses 2015: $1,236,595Net Income 2015: $67,1472015Revenue 2016: $1,399,838Expenses 2016: $1,416,118Net Income 2016: -$16,2802016Revenue 2017: $1,383,172Expenses 2017: $1,400,791Net Income 2017: -$17,6192017Revenue 2018: $1,336,419Expenses 2018: $1,315,140Net Income 2018: $21,2792018Revenue 2019: $1,179,387Expenses 2019: $1,231,892Net Income 2019: -$52,5052019Revenue 2020: $1,454,440Expenses 2020: $1,303,449Net Income 2020: $150,9912020Revenue 2021: $1,278,616Expenses 2021: $1,313,164Net Income 2021: -$34,5482021Revenue 2022: $1,320,306Expenses 2022: $1,346,475Net Income 2022: -$26,1692022Revenue 2023: $1,357,477Expenses 2023: $1,374,741Net Income 2023: -$17,2642023Revenue 2024: $1,705,079Expenses 2024: $1,365,837Net Income 2024: $339,2422024

Highlighted filing

2013

Revenue$1,603,585
Expenses$1,423,844
Net Income$179,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,603,585
Mission and Program Overview

Mission

To provide assistance and housing to developmentally disabled individuals

Provide assistance and housing to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,185$409,841▲ $110,656
Land, Buildings, and Equipment, Net$249,329$248,254▼ $1,075
Accounts Receivable$105,074$103,231▼ $1,843
Investments in Publicly Traded Securities$5,333$9,221▲ $3,888
Prepaid Expenses and Deferred Charges$5,891$6,186▲ $295
Total Assets$664,812$776,733▲ $111,921
Liabilities
Accounts Payable and Accrued Expenses$165,470$105,514▼ $59,956
Mortgage Notes Payable Secured by Investment Property$11,752$0▼ $11,752
Total Liabilities$177,222$105,514▼ $71,708
Net Assets / Fund Balance
Unrestricted Net Assets$487,590$671,219▲ $183,629
Total Net Assets Fund Balance$487,590$671,219▲ $183,629
Total Liabilities and Net Assets / Fund Balance$664,812$776,733▲ $111,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,011$269,489$509,500
Other Land Buildings$4,667$31,265$35,932
Leasehold Improvements$3,576$598$4,174
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SniderExecutive DirictorFT$53,688$2,100$55,788

Board Members and Trustees

NameTitle
Donald MillerPresident
Don HarrisVice President
Randy SpikerTrustee
Susan SpikerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,699
Program Service Revenue
$1,583,061
Investment Income
$174
Other Revenue
$15,651
All Other Contributions
$4,699
Change in Net Assets
$179,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,723
Other Expenses$254,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,164$94,065-$1,030,229
Payroll Taxes$71,609$11,300-$82,909
All Other Expenses$35,213$26,686-$61,899
Current Officers, Directors, Trustees, and Key Employees-$53,668-$53,668
Other Expenses$23,254$4,941-$23,254
Occupancy-$20,076-$20,076
Depreciation Depletion$16,798$2,891-$19,689
Insurance$12,646$5,753-$18,399
Fees for Services Other-$7,078-$7,078
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$3,907-$3,907
Pension Plan Contributions$589$2,328-$2,917
Interest$266--$266
Total Functional Expenses$1,186,351$237,493$0$1,423,844
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
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, Part VI, Section A, Line 2

“Two board members, susan spiker and randy spiker are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The cpa that prepares the 990 presents it to the board members at a board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request”

Filing and Contact Details

Filer

EIN
31-0852393
Phone
7403457231

Signing Officer

Name
Julie Snider
Title
Executive Director
Phone
7403457231
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Snider
Formed
1974
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
89
Volunteers
0

Preparer

Preparer
Timothy S Solt CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Part XI, Line 2 (C)

“The board of directors acts in the role of financial oversight committee for the organization”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01583061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01512296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01538191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01347652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01468847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07450047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03996
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt07454444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01518025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01549855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01488783
IRS990ScheduleA/Total509Grp/TotalAmt07505346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01603585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01518243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01550015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01493378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07526755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, SUSAN SPIKER AND RANDY SPIKER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA THAT PREPARES THE 990 PRESENTS IT TO THE BOARD MEMBERS AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ACTS IN THE ROLE OF FINANCIAL OVERSIGHT COMMITTEE FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2 (C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664812
IRS990/TotalAssetsEOYAmt0776733
IRS990/TotalAssetsGrp/BOYAmt0664812
IRS990/TotalAssetsGrp/EOYAmt0776733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04699
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177222
IRS990/TotalLiabilitiesEOYAmt0105514
IRS990/TotalLiabilitiesGrp/BOYAmt0177222
IRS990/TotalLiabilitiesGrp/EOYAmt0105514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671219
IRS990/TotalOtherCompensationAmt02100
IRS990/TotalProgramServiceExpensesAmt01186351
IRS990/TotalProgramServiceRevenueAmt01583061
IRS990/TotalReportableCompFromOrgAmt053688
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01598712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 W ST CLAIR ST
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403457231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWARK RESIDENT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0310852393
ReturnHeader/Filer/PhoneNum07403457231
ReturnHeader/Filer/USAddress/AddressLine1015 WEST SAINT CLAIR STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430555732

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,733
Liabilities
$105,514
Net assets
$671,219
Revenue
$1,603,585
Expenses
$1,423,844
Net income
$179,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$1.71$1.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.36$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.32$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.28$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.45$1.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$1.18$1.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.34$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.38$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.40$1.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.30$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.79$1.44$1.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.60$1.42$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.49$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$1.39