Civic Intelligence

Kimberly Meadows Corporation

990 • Fiscal year 2013 • EIN 31-1348097

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileN/A
PO Box 22045732

(740) 767-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,106

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,176,666

Down $10,011 (-0.8%) from 2012

Net Assets

Down

-$645,826

Down $9,629 (-1.5%) from 2012

Liabilities

Down

$1,822,492

Down $382 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

$316,940

No earlier filing loaded for comparison.

Expenses

Up

$326,569

Up $39,397 (+14%) from 2012

Net Income

-$9,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,192,700Liabilities 2010: $1,841,498Net Assets 2010: -$648,7982010Assets 2011: $1,177,157Liabilities 2011: $1,829,710Net Assets 2011: -$652,5532011Assets 2012: $1,186,677Liabilities 2012: $1,822,874Net Assets 2012: -$636,1972012Assets 2013: $1,176,666Liabilities 2013: $1,822,492Net Assets 2013: -$645,8262013Assets 2014: $1,196,236Liabilities 2014: $1,822,422Net Assets 2014: -$626,1862014Assets 2015: $1,225,649Liabilities 2015: $1,849,995Net Assets 2015: -$624,3462015Assets 2016: $1,171,437Liabilities 2016: $1,827,910Net Assets 2016: -$656,4732016Assets 2017: $1,142,377Liabilities 2017: $1,818,141Net Assets 2017: -$675,7642017Assets 2018: $1,111,443Liabilities 2018: $1,831,336Net Assets 2018: -$719,8932018Assets 2019: $1,045,371Liabilities 2019: $1,836,080Net Assets 2019: -$790,7092019Assets 2020: $1,038,271Liabilities 2020: $1,843,636Net Assets 2020: -$805,3652020Assets 2021: $960,976Liabilities 2021: $1,841,671Net Assets 2021: -$880,6952021Assets 2022: $878,991Liabilities 2022: $1,860,895Net Assets 2022: -$981,9042022Assets 2023: $799,643Liabilities 2023: $1,824,360Net Assets 2023: -$1,024,7172023Assets 2024: $759,280Liabilities 2024: $1,842,177Net Assets 2024: -$1,082,8972024

Highlighted filing

2013

Assets$1,176,666
Liabilities$1,822,492
Net Assets-$645,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $287,7962010Expenses 2011: $284,4602011Expenses 2012: $287,1722012Revenue 2013: $316,940Expenses 2013: $326,569Net Income 2013: -$9,6292013Revenue 2014: $318,362Expenses 2014: $298,722Net Income 2014: $19,6402014Revenue 2015: $344,224Expenses 2015: $342,384Net Income 2015: $1,8402015Revenue 2016: $314,679Expenses 2016: $346,806Net Income 2016: -$32,1272016Revenue 2017: $334,373Expenses 2017: $353,664Net Income 2017: -$19,2912017Revenue 2018: $331,263Expenses 2018: $375,392Net Income 2018: -$44,1292018Revenue 2019: $332,005Expenses 2019: $402,821Net Income 2019: -$70,8162019Revenue 2020: $365,824Expenses 2020: $380,480Net Income 2020: -$14,6562020Revenue 2021: $333,267Expenses 2021: $408,597Net Income 2021: -$75,3302021Revenue 2022: $351,685Expenses 2022: $452,894Net Income 2022: -$101,2092022Revenue 2023: $376,269Expenses 2023: $419,082Net Income 2023: -$42,8132023Revenue 2024: $387,161Expenses 2024: $445,341Net Income 2024: -$58,1802024

Highlighted filing

2013

Revenue$316,940
Expenses$326,569
Net Income-$9,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$316,940
Mission and Program Overview

Mission

Operation of senior citizen department of housing and urban development housing facility

Operation of senior citizen department of housing and urban development housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,963$1,048,595▼ $19,368
Cash and Non-Interest-Bearing Accounts$17,702$20,954▲ $3,252
Accounts Receivable$1,330$1,564▲ $234
Total Assets$1,186,677$1,176,666▼ $10,011
Other Assets Total$99,682$105,553▲ $5,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,558$1,762,558→ $0
Accounts Payable and Accrued Expenses$55,316$54,934▼ $382
Other Liabilities$5,000$5,000→ $0
Total Liabilities$1,822,874$1,822,492▼ $382
Net Assets / Fund Balance
Unrestricted Net Assets$-636,197$-645,826▼ $9,629
Total Net Assets Fund Balance$-636,197$-645,826▼ $9,629
Total Liabilities and Net Assets / Fund Balance$1,186,677$1,176,666▼ $10,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,928$933,160$1,783,088
Land$198,667-$198,667
Other Assets Org$10,970--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug StanleyExecutive DirectorFT$103,106$103,106

Board Members and Trustees

NameTitle
Kelley McgheePresident
Sandra OgleVice-president
Kim MckinleyTrustee
Norman GaryTrustee
Kathy HechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silverheels Property ManagementProperty Management-$120,394
Revenue and Support

Revenue Composition

Contributions and Grants
$166,277
Program Service Revenue
$144,943
Investment Income
$76
Other Revenue
$5,644
All Other Contributions
$166,277
Change in Net Assets
$-9,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,940
Total Revenue per Form 990
$316,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,346
Salaries, Compensation, and Employee Benefits$95,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$95,223--$95,223
Occupancy$86,278--$86,278
Depreciation Depletion$50,779--$50,779
Insurance$35,834--$35,834
Other Expenses$22,932--$22,932
Office Expenses$20,380--$20,380
Fees for Services Accounting$13,699--$13,699
Advertising$1,144--$1,144
Conferences and Meetings$300--$300
Total Functional Expenses$326,569$0$0$326,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,569
Total Expenses per Audited Statements$326,569
Total Expenses per Form 990$326,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Bonds, Mortgages & Other Notes$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The agency is in the process of developing a policy that ensures the board of directors examines the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The agency conducts an annual board of directors review of the employee and vendor lists and certifies that they do not have a conflict of interest with anyone on those lists. Board members are asked to advise the executive director of any conflicts of interest. To date, none have disclosed a conflict. A whistleblower policy is provided to every employee and board member. Any issues reported are addressed and documented in the agency's board minutes. The procurement policy addresses the prohibition of conflicts of interest by contractors/vendors and spells out the remedies. The board and key staff receive extensive training at a bi-annual retreat on fiduciary responsibility, liability, conflicts of interest, appearance of conflicts, disclosures, ehtics, etc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies & financial statements are made available to the public upon request.”

Form 990, Page 7, Part VII, Doug Stanley - Exec. Director - Columns (A)-(E)

“Mr. Doug stanley serves as the executive director of kimberly meadows corporation & hocking-athens-perry community action program. Salary and benefits have been paid fully by hocking-athens-perry community action program. Mr. Stanley's salary totals $103,105.60 for 2013.”

Filing and Contact Details

Filer

EIN
31-1348097
Phone
7407674500

Signing Officer

Name
Maryanne Kieliszewski
Title
Finance Director
Phone
7407674500
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Kieliszewski
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“OH”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independent auditor & for overseeing the audit.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153510
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IRS990ScheduleA/TotalSupportAmt0787526
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933160
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198667
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES & DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS, MORTGAGES & OTHER NOTES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS IN THE PROCESS OF DEVELOPING A POLICY THAT ENSURES THE BOARD OF DIRECTORS EXAMINES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY CONDUCTS AN ANNUAL BOARD OF DIRECTORS REVIEW OF THE EMPLOYEE AND VENDOR LISTS AND CERTIFIES THAT THEY DO NOT HAVE A CONFLICT OF INTEREST WITH ANYONE ON THOSE LISTS. BOARD MEMBERS ARE ASKED TO ADVISE THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. TO DATE, NONE HAVE DISCLOSED A CONFLICT. A WHISTLEBLOWER POLICY IS PROVIDED TO EVERY EMPLOYEE AND BOARD MEMBER. ANY ISSUES REPORTED ARE ADDRESSED AND DOCUMENTED IN THE AGENCY'S BOARD MINUTES. THE PROCUREMENT POLICY ADDRESSES THE PROHIBITION OF CONFLICTS OF INTEREST BY CONTRACTORS/VENDORS AND SPELLS OUT THE REMEDIES. THE BOARD AND KEY STAFF RECEIVE EXTENSIVE TRAINING AT A BI-ANNUAL RETREAT ON FIDUCIARY RESPONSIBILITY, LIABILITY, CONFLICTS OF INTEREST, APPEARANCE OF CONFLICTS, DISCLOSURES, EHTICS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MR. DOUG STANLEY SERVES AS THE EXECUTIVE DIRECTOR OF KIMBERLY MEADOWS CORPORATION & HOCKING-ATHENS-PERRY COMMUNITY ACTION PROGRAM. SALARY AND BENEFITS HAVE BEEN PAID FULLY BY HOCKING-ATHENS-PERRY COMMUNITY ACTION PROGRAM. MR. STANLEY'S SALARY TOTALS $103,105.60 FOR 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR & FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII, DOUG STANLEY - EXEC. DIRECTOR - COLUMNS (A)-(E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOCKING ATHENS PERRY COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310718322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCode045732
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE KIELISZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07407674500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,666
Liabilities
$1,822,492
Net assets
-$645,826
Revenue
$316,940
Expenses
$326,569
Net income
-$9,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.84$1.08$0.39$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.82$1.02$0.38$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.86$0.98$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.84$0.88$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.84$0.81$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.84$0.79$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.83$0.72$0.33$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.82$0.68$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.83$0.66$0.31$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.85$0.62$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.82$0.63$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.82$0.65$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.82$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.83$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.84$0.65$0.29