Civic Intelligence

Parkside Manor Inc.

990EZ • Fiscal year 2016 • EIN 31-1208364

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

535 Marmion AvenueYoungstown, OH 44502

(330) 782-5664

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.58x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$229,029

Down $5,135 (-2.2%) from 2015

Net Assets

Down

-$344,784

Down $9,677 (-2.9%) from 2015

Liabilities

Up

$573,813

Up $4,542 (+0.8%) from 2015

Revenue

Down

$102,837

Down $7,670 (-6.9%) from 2015

Expenses

Down

$112,514

Down $29,527 (-21%) from 2015

Net Income

Up

-$9,677

Up $21,857 (+69%) from 2015

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

2016

Assets$229,029
Liabilities$573,813
Net Assets-$344,784

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

2016

Revenue$102,837
Expenses$112,514
Net Income-$9,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$102,837
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.

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 charges for such facilities and services are predicated upon the provision, maintenance, and operation of the organization on a non-profit basis.

Program Services

DescriptionGrantsExpenses
RENTAL OF HOUSING UNITS TO DISABLED PERSONS. TENANTS RECEIVE RENTAL ASSISTANCE THROUGH U S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 AND SECTION 8 PROGRAMS. THE ORGANIZATION SERVED 15 PERSONS THIS YEAR.$0$112,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MATHEWS JRPresident-$0--
NANCY MONTAGNAVice President-$0--
DOUGLAS WESTERBECKBoard Member-$0--
BRENDA GRAY-MORGANBoard Member-$0--
JAMES FORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parkside Manor Inc
EIN
31-1208364
Phone
3307825664
Address
535 MARMION AVENUE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Donald Mathews Jr
Title
President
Phone
3307825664
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter M Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,020. Description: telephone. Amount: 5,991. Description: miscellaneous expenses. Amount: 184. Description: depreciation. Amount: 20,543. Total to form 990-ez, line 16: 27,738.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,197. End of year amount: 2,651. Description: prepaid expense. Beg. Of year amount: 78. End of year amount: 78. Description: other depreciable assets. Beg. Of year amount: 20,360. End of year amount: 18,396.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 134,434. End of year amount: 153,048. Description: tenant security deposits. Beg. Of year amount: 2,181. End of year amount: 2,015. Description: mortgage and other notes payable. Beg. Of year amount: 432,656. End of year amount: 418,750.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK WINGERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03303949090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MATHEWS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MONTAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS WESTERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA GRAY-MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021125
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION OF THE ORGANIZATION ON A NON-PROFIT BASIS.
IRS990EZ/ProgramServiceRevenueAmt036998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF HOUSING UNITS TO DISABLED PERSONS. TENANTS RECEIVE RENTAL ASSISTANCE THROUGH U S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 AND SECTION 8 PROGRAMS. THE ORGANIZATION SERVED 15 PERSONS THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2011 AMOUNT: $ 34,455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,020. DESCRIPTION: TELEPHONE. AMOUNT: 5,991. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 184. DESCRIPTION: DEPRECIATION. AMOUNT: 20,543. TOTAL TO FORM 990-EZ, LINE 16: 27,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,197. END OF YEAR AMOUNT: 2,651. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 78. END OF YEAR AMOUNT: 78. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,360. END OF YEAR AMOUNT: 18,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 134,434. END OF YEAR AMOUNT: 153,048. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,181. END OF YEAR AMOUNT: 2,015. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 432,656. END OF YEAR AMOUNT: 418,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MATHEWS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307825664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKSIDE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0311208364
ReturnHeader/Filer/PhoneNum03307825664
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 MARMION AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH
ReturnHeader/ReturnTs02016-11-08T07:22:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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