Civic Intelligence

Narthex Inc St Paul Terrace

990 • Fiscal year 2018 • EIN 31-1013799

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,318,604

Up $165,898 (+14%) from 2017

Net Assets

Up

-$988,031

Up $55,620 (+5.3%) from 2017

Liabilities

Up

$2,306,635

Up $110,278 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$519,514

Down $17,948 (-3.3%) from 2017

Expenses

Up

$463,894

Up $7,874 (+1.7%) from 2017

Net Income

Down

$55,620

Down $25,822 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,318,604
Liabilities$2,306,635
Net Assets-$988,031
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$519,514
Expenses$463,894
Net Income$55,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$519,514
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$525,882$636,268▲ $110,386
Cash and Non-Interest-Bearing Accounts$71,064$152,594▲ $81,530
Accounts Receivable$9,602$35,768▲ $26,166
Prepaid Expenses and Deferred Charges$9,841$9,769▼ $72
Total Assets$1,152,706$1,318,604▲ $165,898
Other Assets Total$536,317$484,205▼ $52,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,139,472$2,096,345▼ $43,127
Accounts Payable and Accrued Expenses$20,513$175,336▲ $154,823
Other Liabilities$36,143$34,745▼ $1,398
Deferred Revenue$229$209▼ $20
Total Liabilities$2,196,357$2,306,635▲ $110,278
Net Assets / Fund Balance
Unrestricted Net Assets$-1,043,651$-988,031▲ $55,620
Total Net Assets Fund Balance$-1,043,651$-988,031▲ $55,620
Total Liabilities and Net Assets / Fund Balance$1,152,706$1,318,604▲ $165,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,599$2,823,587$3,298,186
Land$161,669-$161,669
Other Assets Org$19,565--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop W Michie KlusmeyerPresident
Donald RebichTreasurer
Rev Mark E SeitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,514
Program Service Revenue
$217,765
Investment Income
$1,507
Other Revenue
$2,728
Change in Net Assets
$55,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,514
Total Revenue per Audited Statements
$519,514
Total Revenue per Form 990
$519,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,971
Salaries, Compensation, and Employee Benefits$108,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,281--$176,281
Other Salaries and Wages$49,156$46,317-$95,473
Depreciation Depletion$56,619--$56,619
Fees for Services Management-$31,193-$31,193
All Other Expenses$11,904$865-$12,769
Insurance$12,132--$12,132
Other Employee Benefits$6,981--$6,981
Payroll Taxes$6,469--$6,469
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$4,751-$4,751
Other Expenses$3,672$6,858-$3,672
Travel$694--$694
Total Functional Expenses$369,110$94,784$0$463,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,894
Total Expenses per Audited Statements$463,894
Total Expenses per Form 990$463,894
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$20,325
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 W Michie Klusmeyer
Title
President
Signed
2019-03-20

Organization Details

Principal Officer
Bishop W Michie Klusmeyer
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/TotalRevEtcAuditedFinclStmtAmt0519514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463894
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152706
IRS990/TotalAssetsEOYAmt01318604
IRS990/TotalAssetsGrp/BOYAmt01152706
IRS990/TotalAssetsGrp/EOYAmt01318604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297514
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02196357
IRS990/TotalLiabilitiesEOYAmt02306635
IRS990/TotalLiabilitiesGrp/BOYAmt02196357
IRS990/TotalLiabilitiesGrp/EOYAmt02306635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1043651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-988031
IRS990/TotalProgramServiceExpensesAmt0369110
IRS990/TotalProgramServiceRevenueAmt0217765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318604
IRS990/TravelGrp/ProgramServicesAmt0694
IRS990/TravelGrp/TotalAmt0694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1043651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-988031
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP W MICHIE KLUSMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
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/AtSubmissionFilingDeviceId0CBF9911F033F2DB068845157D3F3E94471C3BC39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.138.230
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:01:29
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/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02019-03-20T17:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,604
Liabilities
$2,306,635
Net assets
-$988,031
Revenue
$519,514
Expenses
$463,894
Net income
$55,620
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