Civic Intelligence

Narthex Inc St Paul Terrace

990 • Fiscal year 2017 • EIN 31-1013799

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
400 S Fifth St Rm/Ste 400Columbus, OH 43215

(614) 224-2083

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,152,706

Down $2,829 (-0.2%) from 2016

Net Assets

Up

-$1,043,651

Up $81,442 (+7.2%) from 2016

Liabilities

Down

$2,196,357

Down $84,271 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$537,462

Up $16,853 (+3.2%) from 2016

Expenses

Up

$456,020

Up $3,194 (+0.7%) from 2016

Net Income

Up

$81,442

Up $13,659 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,234,001Liabilities 2010: $2,505,716Net Assets 2010: -$1,271,7152010Assets 2011: $1,175,629Liabilities 2011: $2,483,495Net Assets 2011: -$1,307,8662011Assets 2012: $1,122,661Liabilities 2012: $2,457,971Net Assets 2012: -$1,335,3102012Assets 2013: $1,080,236Liabilities 2013: $2,429,406Net Assets 2013: -$1,349,1702013Assets 2014: $1,109,918Liabilities 2014: $2,397,767Net Assets 2014: -$1,287,8492014Assets 2015: $1,166,426Liabilities 2015: $2,359,302Net Assets 2015: -$1,192,8762015Assets 2016: $1,155,535Liabilities 2016: $2,280,628Net Assets 2016: -$1,125,0932016Assets 2017: $1,152,706Liabilities 2017: $2,196,357Net Assets 2017: -$1,043,6512017Assets 2018: $1,318,604Liabilities 2018: $2,306,635Net Assets 2018: -$988,0312018Assets 2019: $1,179,822Liabilities 2019: $2,104,870Net Assets 2019: -$925,0482019Assets 2020: $1,189,824Liabilities 2020: $2,058,863Net Assets 2020: -$869,0392020Assets 2021: $1,182,608Liabilities 2021: $2,160,155Net Assets 2021: -$977,5472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,152,706
Liabilities$2,196,357
Net Assets-$1,043,651
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $538,5732010Expenses 2011: $527,3262011Expenses 2012: $529,5712012Revenue 2013: $497,658Expenses 2013: $511,518Net Income 2013: -$13,8602013Revenue 2014: $517,789Expenses 2014: $456,468Net Income 2014: $61,3212014Revenue 2015: $527,275Expenses 2015: $432,302Net Income 2015: $94,9732015Revenue 2016: $520,609Expenses 2016: $452,826Net Income 2016: $67,7832016Revenue 2017: $537,462Expenses 2017: $456,020Net Income 2017: $81,4422017Revenue 2018: $519,514Expenses 2018: $463,894Net Income 2018: $55,6202018Revenue 2019: $511,886Expenses 2019: $448,903Net Income 2019: $62,9832019Revenue 2020: $524,080Expenses 2020: $468,071Net Income 2020: $56,0092020Revenue 2021: $538,539Expenses 2021: $647,047Net Income 2021: -$108,5082021Revenue 2022: $2,259,699Expenses 2022: $173,109Net Income 2022: $2,086,5902022

Highlighted filing

2017

Revenue$537,462
Expenses$456,020
Net Income$81,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$537,462
Mission and Program Overview

Mission

To provide low income housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,453$525,882▼ $25,571
Cash and Non-Interest-Bearing Accounts$106,539$71,064▼ $35,475
Prepaid Expenses and Deferred Charges$9,585$9,841▲ $256
Accounts Receivable$2,467$9,602▲ $7,135
Total Assets$1,155,535$1,152,706▼ $2,829
Other Assets Total$485,491$536,317▲ $50,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,180,605$2,139,472▼ $41,133
Other Liabilities$35,577$36,143▲ $566
Accounts Payable and Accrued Expenses$63,921$20,513▼ $43,408
Deferred Revenue$525$229▼ $296
Total Liabilities$2,280,628$2,196,357▼ $84,271
Net Assets / Fund Balance
Unrestricted Net Assets$-1,125,093$-1,043,651▲ $81,442
Total Net Assets Fund Balance$-1,125,093$-1,043,651▲ $81,442
Total Liabilities and Net Assets / Fund Balance$1,155,535$1,152,706▼ $2,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,213$2,769,456$3,133,669
Land$161,669-$161,669
Other Assets Org$19,268--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop Mike LusmeyerPresident
Donald RebichTreasurer
Rev Mark E SeitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,095
Program Service Revenue
$221,618
Investment Income
$602
Other Revenue
$5,147
Change in Net Assets
$81,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,462
Total Revenue per Audited Statements
$537,462
Total Revenue per Form 990
$537,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,782
Salaries, Compensation, and Employee Benefits$112,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,863--$177,863
Other Salaries and Wages$48,388$45,467-$93,855
Depreciation Depletion$57,107--$57,107
Fees for Services Management-$32,448-$32,448
Insurance$13,194--$13,194
Other Employee Benefits$12,164--$12,164
All Other Expenses$6,418$795-$7,213
Payroll Taxes$6,219--$6,219
Office Expenses-$5,301-$5,301
Fees for Services Accounting-$4,600-$4,600
Other Expenses$2,888$3,560-$2,888
Travel$656--$656
Total Functional Expenses$363,849$92,171$0$456,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,020
Total Expenses per Audited Statements$456,020
Total Expenses per Form 990$456,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Liability$21,723
N/p$14,420
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Requests are received in writing at the management office and then mailed to requestee.”

Filing and Contact Details

Filer

Filer Name
Narthex Inc St Paul Terrace
EIN
31-1013799
Address
400 S FIFTH ST RM/STE 400, COLUMBUS, OH 43215

Signing Officer

Name
Bishop Mike Lusmeyer
Title
President
Signed
2018-03-27

Organization Details

Principal Officer
Bishop Mike Lusmeyer
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS ARE RECEIVED IN WRITING AT THE MANAGEMENT OFFICE AND THEN MAILED TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155535
IRS990/TotalAssetsEOYAmt01152706
IRS990/TotalAssetsGrp/BOYAmt01155535
IRS990/TotalAssetsGrp/EOYAmt01152706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310095
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02280628
IRS990/TotalLiabilitiesEOYAmt02196357
IRS990/TotalLiabilitiesGrp/BOYAmt02280628
IRS990/TotalLiabilitiesGrp/EOYAmt02196357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1125093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1043651
IRS990/TotalProgramServiceExpensesAmt0363849
IRS990/TotalProgramServiceRevenueAmt0221618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152706
IRS990/TravelGrp/ProgramServicesAmt0656
IRS990/TravelGrp/TotalAmt0656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1125093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1043651
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP MIKE LUSMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARTHEX INC ST PAUL TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0NART
ReturnHeader/Filer/EIN0311013799
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S FIFTH ST RM/STE 400
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.138.230
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02018-04-02T10:52:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,152,706
Liabilities
$2,196,357
Net assets
-$1,043,651
Revenue
$537,462
Expenses
$456,020
Net income
$81,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$0.17$2.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$2.16$0.98$0.54$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$2.06$0.87$0.52$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.18$2.10$0.93$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$2.31$0.99$0.52$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$2.20$1.04$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.16$2.28$1.13$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.36$1.19$0.53$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$2.40$1.29$0.52$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$2.43$1.35$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.46$1.34$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.48$1.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.51$1.27$0.54