Civic Intelligence

Friends Community Alliance Inc

EIN 31-0921126 • 501(c)3 • Wilmington, OH

Profile

Not for profit corporation

290 Prairie AvenueWilmington, OH 45177

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $635,265 (-100%) from 2016

Liabilities

Down

$0

Down $1,399,818 (-100%) from 2016

Net Assets

Up

$0

Up $764,553 (+100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$818,891

Up $382,347 (+88%) from 2016

Expenses

Down

$54,338

Down $603,282 (-92%) from 2016

Net Income

Up

$764,553

Up $985,629 (+446%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $969,411Liabilities 2010: $1,388,762Net Assets 2010: -$419,3512010Assets 2012: $746,200Liabilities 2012: $1,329,347Net Assets 2012: -$583,1472012Assets 2013: $705,824Liabilities 2013: $1,321,986Net Assets 2013: -$616,1622013Assets 2014: $679,980Liabilities 2014: $1,350,272Net Assets 2014: -$670,2922014Assets 2015: $669,134Liabilities 2015: $1,212,611Net Assets 2015: -$543,4772015Assets 2016: $635,265Liabilities 2016: $1,399,818Net Assets 2016: -$764,5532016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $503,7352010Expenses 2012: $482,8522012Expenses 2013: $500,0372013Revenue 2014: $434,314Expenses 2014: $488,654Net Income 2014: -$54,3402014Revenue 2015: $412,252Expenses 2015: $416,277Net Income 2015: -$4,0252015Revenue 2016: $436,544Expenses 2016: $657,620Net Income 2016: -$221,0762016Revenue 2017: $818,891Expenses 2017: $54,338Net Income 2017: $764,5532017

Highlighted filing

2017

Revenue$818,891
Expenses$54,338
Net Income$764,553
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$818,891
Expenses
$54,338
Net income
$764,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.05$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.40$0.76$0.44$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.67$1.21$0.54$0.41$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.35$0.67$0.43$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.32$0.62$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.33$0.58$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.39$0.42$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$818,891
Mission and Program Overview

Mission

Not for profit corporation

Not for profit corporation the not for profit corporation was organized to own and operate a 74 unit apartment community in wilmington,oh

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,888--
Cash and Non-Interest-Bearing Accounts$19,232--
Accounts Receivable$12,339--
Prepaid Expenses and Deferred Charges$9,496--
Intangible Assets$5,310--
Total Assets$635,265$0▼ $635,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,517--
Accounts Payable and Accrued Expenses$334,791--
Other Liabilities$12,861--
Deferred Revenue$3,649--
Total Liabilities$1,399,818$0▼ $1,399,818
Net Assets / Fund Balance
Unrestricted Net Assets$-764,553--
Total Net Assets Fund Balance$-764,553$0▲ $764,553
Total Liabilities and Net Assets / Fund Balance$635,265$0▼ $635,265
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike MillerPresident
Duane EarleyVice President
Nancy D MccormickDirector
Mike DayTrustee
Solomon CooperTrustee
Harriett TerrellSecretary
Jennilou GrotevantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,802
Program Service Revenue
$17,645
Investment Income
$0
Other Revenue
$778,444
Change in Net Assets
$764,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,338
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
All Other Expenses$8,260$472$0$8,732
Depreciation Depletion$4,322$0$0$4,322
Fees for Services Management$3,530$0$0$3,530
Office Expenses$0$1,373$0$1,373
Insurance$1,213$0$0$1,213
Other Expenses$571$0$0$571
Fees for Services Accounting$0$363$0$363
Total Functional Expenses$52,130$2,208$0$54,338
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Friends Community Alliance Inc
EIN
31-0921126
Phone
9373827938
Address
290 PRAIRIE AVENUE, WILMINGTON, OH 45177

Signing Officer

Name
Mike Miller
Title
President
Phone
9373827938
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1977
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Friends Community Alliance, Inc., is managed by Episcopal Retirement Services Affordable Living, LLC, who manage the day to day operations of the Project including, but not limited to, collection of rents, maintenance of facilities, supervision of management company staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary, and affordable environment.”

Pt VI, Line 7A

“The board has the power to elect and appoint new board members.”

Pt VI, Line 11B

“The independent accountant provides a draft of the Form 990 to the management company, which in turn forwards a completed copy of the Form 990 to the board for their review.”

Pt III, Line 3

“Project forfeited all assets in foreclosure on August 8, 2016.”

Form 990, Part IX, Line 24E

“Operating supplies 1021. 1021. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 3700. 3700. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 3539. 3539. 0. 0.”

Form 990, Part IX, Line 24E

“Admin expenses 472. 0. 472. 0.”

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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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01746940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446480
IRS990ScheduleA/Total509Grp/TotalAmt01746940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01796716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL PROPERTY ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-10-08
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0772308
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0DEBT ASSUMED
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PEOPLES BANK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0138 PUTNAM STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MARIETTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045750
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Friends Community Alliance, Inc., is managed by Episcopal Retirement Services Affordable Living, LLC, who manage the day to day operations of the Project including, but not limited to, collection of rents, maintenance of facilities, supervision of management company staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary, and affordable environment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has the power to elect and appoint new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent accountant provides a draft of the Form 990 to the management company, which in turn forwards a completed copy of the Form 990 to the board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project forfeited all assets in foreclosure on August 8, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating supplies 1021. 1021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted services 3700. 3700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real estate taxes 3539. 3539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Admin expenses 472. 0. 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS COMMUNITY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS CONGREGATE HOUSING OF WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2QUAKER APARTMENTS OF WILMINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WILMINGTON FRIENDS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311133043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311010168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310794014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311206808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONGREGATE APARTMENT HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SENIOR CITIZEN HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1290 PRAIRE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2274 PRAIRIE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3425 VALLEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd345177
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635265
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0635265

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