Civic Intelligence

Pride Apartments Inc C/O Rts Associates Inc

990 • Fiscal year 2017 • EIN 31-0883570

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
1418 Central ParkwayCincinnati, OH 45202

(513) 621-5452

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,136,508

Down $39,088 (-3.3%) from 2016

Net Assets

Down

$634,031

Down $28,182 (-4.3%) from 2016

Liabilities

Down

$502,477

Down $10,906 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$354,412

Down $19,352 (-5.2%) from 2016

Expenses

Up

$382,594

Up $14,377 (+3.9%) from 2016

Net Income

Down

-$28,182

Down $33,729 (-608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,075,267Liabilities 2010: $464,049Net Assets 2010: $611,2182010Assets 2012: $1,357,712Liabilities 2012: $711,218Net Assets 2012: $646,4942012Assets 2013: $1,237,098Liabilities 2013: $604,840Net Assets 2013: $632,2582013Assets 2014: $1,198,132Liabilities 2014: $564,322Net Assets 2014: $633,8102014Assets 2015: $1,190,702Liabilities 2015: $534,036Net Assets 2015: $656,6662015Assets 2016: $1,175,596Liabilities 2016: $513,383Net Assets 2016: $662,2132016Assets 2017: $1,136,508Liabilities 2017: $502,477Net Assets 2017: $634,0312017Assets 2018: $1,141,689Liabilities 2018: $469,791Net Assets 2018: $671,8982018Assets 2019: $1,217,896Liabilities 2019: $480,616Net Assets 2019: $737,2802019Assets 2020: $776,448Liabilities 2020: $89,478Net Assets 2020: $686,9702020Assets 2021: $792,843Liabilities 2021: $74,858Net Assets 2021: $717,9852021Assets 2022: $770,207Liabilities 2022: $63,689Net Assets 2022: $706,5182022Assets 2023: $697,161Liabilities 2023: $68,689Net Assets 2023: $628,4722023Assets 2024: $696,931Liabilities 2024: $76,686Net Assets 2024: $620,2452024Assets 2025: $696,459Liabilities 2025: $68,238Net Assets 2025: $628,2212025

Highlighted filing

2017

Assets$1,136,508
Liabilities$502,477
Net Assets$634,031
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $356,138Expenses 2010: $332,120Net Income 2010: $24,0182010Expenses 2012: $384,1572012Expenses 2013: $404,5082013Revenue 2014: $417,264Expenses 2014: $415,712Net Income 2014: $1,5522014Revenue 2015: $400,559Expenses 2015: $377,703Net Income 2015: $22,8562015Revenue 2016: $373,764Expenses 2016: $368,217Net Income 2016: $5,5472016Revenue 2017: $354,412Expenses 2017: $382,594Net Income 2017: -$28,1822017Revenue 2018: $366,607Expenses 2018: $343,409Net Income 2018: $23,1982018Revenue 2019: $386,281Expenses 2019: $320,899Net Income 2019: $65,3822019Revenue 2020: $355,643Expenses 2020: $405,953Net Income 2020: -$50,3102020Revenue 2021: $405,316Expenses 2021: $374,301Net Income 2021: $31,0152021Revenue 2022: $467,555Expenses 2022: $479,022Net Income 2022: -$11,4672022Revenue 2023: $487,994Expenses 2023: $566,040Net Income 2023: -$78,0462023Revenue 2024: $527,685Expenses 2024: $535,912Net Income 2024: -$8,2272024Revenue 2025: $546,207Expenses 2025: $546,679Net Income 2025: -$4722025

Highlighted filing

2017

Revenue$354,412
Expenses$382,594
Net Income-$28,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$354,412
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,278$239,215▼ $31,063
Savings and Temporary Cash Investments$18,818$18,392▼ $426
Accounts Receivable$15,233$11,645▼ $3,588
Cash and Non-Interest-Bearing Accounts$1,967$4,033▲ $2,066
Prepaid Expenses and Deferred Charges$2,198$2,198→ $0
Total Assets$1,152,296$1,136,508▼ $15,788
Other Assets Total$843,802$861,025▲ $17,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,281$350,535▼ $3,746
Accounts Payable and Accrued Expenses$120,193$135,057▲ $14,864
Other Liabilities$15,609$16,885▲ $1,276
Total Liabilities$490,083$502,477▲ $12,394
Net Assets / Fund Balance
Unrestricted Net Assets$662,213$634,031▼ $28,182
Total Net Assets Fund Balance$662,213$634,031▼ $28,182
Total Liabilities and Net Assets / Fund Balance$1,152,296$1,136,508▼ $15,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,107$1,491,648$1,689,755
Equipment$0$72,583$72,583
Other Land Buildings$1,358$57,192$58,550
Land$39,750-$39,750
Other Assets Org$861,025--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ben Moore JrPresident
Odell Robinson JrVice President
Antonio SpicerDirector
Delbert ThomasDirector
Garry Lester SrDirector
Gregory GoodrumDirector
Lawrence Coleman SrDirector
Reggie HarrisAsst. Treasurer
Duane RoebuckSecretary
Wilton BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,195
Program Service Revenue
$59,711
Investment Income
$210
Other Revenue
$6,296
Change in Net Assets
$-28,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$354,412
Total Revenue per Form 990
$354,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,660
Salaries, Compensation, and Employee Benefits$43,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,957--$135,957
Other Expenses$85,241--$85,241
Other Employee Benefits$43,934--$43,934
Depreciation Depletion$31,995--$31,995
Office Expenses$28,653--$28,653
Fees for Services Management-$20,651-$20,651
Interest$20,634--$20,634
Insurance$8,804--$8,804
Fees for Services Accounting$5,910--$5,910
Fees for Services Legal$815--$815
Total Functional Expenses$361,943$20,651$0$382,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,594
Total Expenses per Audited Statements$382,594
Total Expenses per Form 990$382,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Recovery Payments Note$8,658
Deposits$8,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“There are no subcommittees.”

Form 990, Part VI, Section B, line 11B

“The board reviews a draft of the Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Apartments Inc
EIN
31-0883570
Phone
5136215452
Address
1418 Central Parkway, Cincinnati, OH 45202

Signing Officer

Name
Ben Moore Jr
Title
President
Phone
5136215452
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Moore Jr
Formed
1973
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

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, Part XII, Line 2C:

“The organization has a committee which oversees the audit of the financial statements, and is involved in the selection of the independent accountant which performs the audit. This process has not changed from the prior year.”

Raw XML Appendix394 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Odell Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Wilton Blake
IRS990/Form990PartVIISectionAGrp/PersonNm3Reggie Harris
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689755
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382594
IRS990ScheduleD/LandGrp/BookValueAmt039750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0861025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Recovery Payments Note
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0861025
IRS990ScheduleD/TotalExpensesPerForm990Amt0382594
IRS990ScheduleD/TotalLiabilityAmt016885
IRS990ScheduleD/TotalRevenuePerForm990Amt0354412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no subcommittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews a draft of the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a committee which oversees the audit of the financial statements, and is involved in the selection of the independent accountant which performs the audit. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01152296
IRS990/TotalAssetsEOYAmt01136508
IRS990/TotalAssetsGrp/BOYAmt01152296
IRS990/TotalAssetsGrp/EOYAmt01136508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490083
IRS990/TotalLiabilitiesEOYAmt0502477
IRS990/TotalLiabilitiesGrp/BOYAmt0490083
IRS990/TotalLiabilitiesGrp/EOYAmt0502477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361943
IRS990/TotalProgramServiceRevenueAmt059711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01418 Central Parkway
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Moore Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05136215452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Apartments Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RTS Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0310883570
ReturnHeader/Filer/PhoneNum05136215452
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 Central Parkway
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0DEB2BE16BE8546D208EEBDE0348B6BFB9F7295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AED6B4BDA26DC734C15EE258E7003B5DC0875EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.27.43.129
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:32
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/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chadd Weisert JD
ReturnHeader/ReturnTs02018-01-31T18:42:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,508
Liabilities
$502,477
Net assets
$634,031
Revenue
$354,412
Expenses
$382,594
Net income
-$28,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.55$0.55$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.49$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.47$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.41$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$0.37$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.63$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.66$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.66$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.63$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.60$0.63$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.71$0.65$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.61$0.36$0.33$0.02