Civic Intelligence

Parkside Manor Inc.

990EZ • Fiscal year 2014 • EIN 31-1208364

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

535 Marmion Avenue44502

(330) 782-5664

Siviq Scores

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

Liabilities / Assets

97th percentile

2.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$258,105

Down $15,554 (-5.7%) from 2013

Net Assets

Down

-$303,573

Down $13,903 (-4.8%) from 2013

Liabilities

Down

$561,678

Down $1,651 (-0.3%) from 2013

Revenue

Down

$102,517

Down $7,727 (-7.0%) from 2013

Expenses

Down

$116,421

Down $11,978 (-9.3%) from 2013

Net Income

Up

-$13,904

Up $4,251 (+23%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $273,659Liabilities 2013: $563,329Net Assets 2013: -$289,6702013Assets 2014: $258,105Liabilities 2014: $561,678Net Assets 2014: -$303,5732014Assets 2015: $234,164Liabilities 2015: $569,271Net Assets 2015: -$335,1072015Assets 2016: $229,029Liabilities 2016: $573,813Net Assets 2016: -$344,7842016Assets 2017: $209,726Liabilities 2017: $558,987Net Assets 2017: -$349,2612017Assets 2018: $201,290Liabilities 2018: $536,046Net Assets 2018: -$334,7562018Assets 2019: $180,203Liabilities 2019: $518,822Net Assets 2019: -$338,6192019Assets 2020: $169,428Liabilities 2020: $515,532Net Assets 2020: -$346,1042020Assets 2022: $145,022Liabilities 2022: $486,775Net Assets 2022: -$341,7532022Assets 2025: $137,532Liabilities 2025: $549,888Net Assets 2025: -$412,3562025

Highlighted filing

2014

Assets$258,105
Liabilities$561,678
Net Assets-$303,573

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $110,244Expenses 2013: $128,399Net Income 2013: -$18,1552013Revenue 2014: $102,517Expenses 2014: $116,421Net Income 2014: -$13,9042014Revenue 2015: $110,507Expenses 2015: $142,041Net Income 2015: -$31,5342015Revenue 2016: $102,837Expenses 2016: $112,514Net Income 2016: -$9,6772016Revenue 2017: $105,956Expenses 2017: $110,433Net Income 2017: -$4,4772017Revenue 2018: $126,273Expenses 2018: $111,768Net Income 2018: $14,5052018Revenue 2019: $119,253Expenses 2019: $123,116Net Income 2019: -$3,8632019Revenue 2020: $121,036Expenses 2020: $128,521Net Income 2020: -$7,4852020Revenue 2022: $132,190Expenses 2022: $135,581Net Income 2022: -$3,3912022Revenue 2025: $154,438Expenses 2025: $146,957Net Income 2025: $7,4812025

Highlighted filing

2014

Revenue$102,517
Expenses$116,421
Net Income-$13,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v4.0
Gross Receipts
$102,517
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living,the charge for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.

Program Services

DescriptionGrantsExpenses
RENTAL OF HOUSING UNITS TO DISABLED PERSONS. TENANTS RECEIVE RENTAL ASSISTANCE THROUGH U.S. DEPARTMENT OF HUD, SECTION 202 AND SECTION 8 PROGRAMS. THE PROGRAM SERVED 18 INDIVIDUALS IN 2013.-$116,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MONTAGNAVice Preside-$0--
BRENDA GRAY-MORGANBoard Member-$0--
RAYMOND ONGSecretary/Tr-$0--
PAT SCIARETTABoard Member-$0--
JOE SYLVESTERBoard Member-$0--
DOUGLAS WESTERBECKBoard Member-$0--
JAMES FORDBoard Member-$0--
DONALD MATHEWS JRPresident-$0--
Filing and Contact Details

Filer

EIN
31-1208364
Phone
3307825664

Signing Officer

Name
Donald Mathews Jr
Title
President
Phone
3307825664
Signed
2014-11-01
Discuss with paid preparer
Yes

Preparer

Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 506 telephone 1,970 misc admin expense 240 non-investment depreciation 21,715 total 24,431

Form 990-ez, Part II, Line 24

Accounts receivable 1,928 1,781 equipment 28,046 28,046 less accumulated depreciation 5,248 6,908 furnishings 13,100 13,100 less accumulated depreciation 9,776 11,253 furniture & equipment 16,248 16,248 less accumulated depreciation 16,248 16,248 total 28,050 24,766

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 103,512 114,204 tenant security deposits 2,200 1,891 mortgage and other notes payable 457,616 445,583

Form 990-ez, Part III

To provide disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living,the charge for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.

Raw XML Appendix173 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY MONTAGNA
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENDA GRAYMORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAYMOND ONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAT SCIARETTA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE SYLVESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DOUGLAS WESTERBECK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONALD MATHEWS JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK WINGERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03303949090
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036022
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08188
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-289669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-303573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-289669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-303573
IRS990EZ/OccupancyRentUtltsAndMaintAmt083802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MONTAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA GRAY-MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND ONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT SCIARETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS WESTERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD MATHEWS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024766
IRS990EZ/OtherExpensesTotalAmt024431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING,THE CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990EZ/ProgramServiceRevenueAmt034081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF HOUSING UNITS TO DISABLED PERSONS. TENANTS RECEIVE RENTAL ASSISTANCE THROUGH U.S. DEPARTMENT OF HUD, SECTION 202 AND SECTION 8 PROGRAMS. THE PROGRAM SERVED 18 INDIVIDUALS IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0563328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0561678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116421
IRS990EZ/TotalProgramServiceExpensesAmt0116421
IRS990EZ/TotalRevenueAmt0102517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 102,900
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77400
IRS990ScheduleA/PublicSupportPY170Pct00.72210
IRS990ScheduleA/PublicSupportTotal170Amt0353376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353376
IRS990ScheduleA/TotalSupportAmt0456572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 506 TELEPHONE 1,970 MISC ADMIN EXPENSE 240 NON-INVESTMENT DEPRECIATION 21,715 TOTAL 24,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,928 1,781 EQUIPMENT 28,046 28,046 LESS ACCUMULATED DEPRECIATION 5,248 6,908 FURNISHINGS 13,100 13,100 LESS ACCUMULATED DEPRECIATION 9,776 11,253 FURNITURE & EQUIPMENT 16,248 16,248 LESS ACCUMULATED DEPRECIATION 16,248 16,248 TOTAL 28,050 24,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 103,512 114,204 TENANT SECURITY DEPOSITS 2,200 1,891 MORTGAGE AND OTHER NOTES PAYABLE 457,616 445,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING,THE CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MATHEWS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307825664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKSIDE MANORINC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0311208364
ReturnHeader/Filer/PhoneNum03307825664
ReturnHeader/Filer/USAddress/AddressLine10535 MARMION AVENUE
ReturnHeader/Filer/USAddress/City0YOUNGSTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH CPA
ReturnHeader/ReturnTs02015-01-09T15:41:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings