Civic Intelligence

Ault Manor Inc.

990 • Fiscal year 2014 • EIN 31-1362895

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization Profile
1592 Granville Pike43130

(740) 653-3583

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

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

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

Liabilities / Revenue

99th percentile

8.68x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$303,030

Down $11,773 (-3.7%) from 2013

Net Assets

Down

-$158,194

Down $9,366 (-6.3%) from 2013

Liabilities

Down

$461,224

Down $2,407 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

$53,157

No earlier filing loaded for comparison.

Expenses

Up

$62,523

Up $10,898 (+21%) from 2013

Net Income

-$9,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $335,952Liabilities 2011: $473,336Net Assets 2011: -$137,3842011Assets 2012: $315,222Liabilities 2012: $466,667Net Assets 2012: -$151,4452012Assets 2013: $314,803Liabilities 2013: $463,631Net Assets 2013: -$148,8282013Assets 2014: $303,030Liabilities 2014: $461,224Net Assets 2014: -$158,1942014Assets 2015: $310,766Liabilities 2015: $461,182Net Assets 2015: -$150,4162015Assets 2016: $313,415Liabilities 2016: $473,744Net Assets 2016: -$160,3292016Assets 2017: $295,257Liabilities 2017: $466,116Net Assets 2017: -$170,8592017Assets 2018: $289,595Liabilities 2018: $460,255Net Assets 2018: -$170,6602018Assets 2019: $275,229Liabilities 2019: $461,292Net Assets 2019: -$186,0632019Assets 2020: $276,182Liabilities 2020: $462,561Net Assets 2020: -$186,3792020Assets 2021: $277,474Liabilities 2021: $460,804Net Assets 2021: -$183,3302021Assets 2022: $248,805Liabilities 2022: $471,677Net Assets 2022: -$222,8722022Assets 2023: $243,638Liabilities 2023: $484,162Net Assets 2023: -$240,5242023Assets 2024: $193,958Liabilities 2024: $462,209Net Assets 2024: -$268,2512024Assets 2025: $177,273Liabilities 2025: $464,653Net Assets 2025: -$287,3802025

Highlighted filing

2014

Assets$303,030
Liabilities$461,224
Net Assets-$158,194
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $60,8902011Expenses 2012: $60,2452012Expenses 2013: $51,6252013Revenue 2014: $53,157Expenses 2014: $62,523Net Income 2014: -$9,3662014Revenue 2015: $57,491Expenses 2015: $49,713Net Income 2015: $7,7782015Revenue 2016: $54,219Expenses 2016: $64,132Net Income 2016: -$9,9132016Revenue 2017: $64,812Expenses 2017: $75,342Net Income 2017: -$10,5302017Revenue 2018: $60,862Expenses 2018: $60,663Net Income 2018: $1992018Revenue 2019: $61,563Expenses 2019: $76,966Net Income 2019: -$15,4032019Revenue 2020: $59,669Expenses 2020: $59,985Net Income 2020: -$3162020Revenue 2021: $75,758Expenses 2021: $72,709Net Income 2021: $3,0492021Revenue 2022: $59,776Expenses 2022: $99,318Net Income 2022: -$39,5422022Revenue 2023: $55,548Expenses 2023: $73,200Net Income 2023: -$17,6522023Revenue 2024: $60,566Expenses 2024: $88,293Net Income 2024: -$27,7272024Revenue 2025: $62,495Expenses 2025: $81,624Net Income 2025: -$19,1292025

Highlighted filing

2014

Revenue$53,157
Expenses$62,523
Net Income-$9,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$53,157
Mission and Program Overview

Mission

Provide living for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,547$251,115▼ $11,432
Cash and Non-Interest-Bearing Accounts$7,958$1,771▼ $6,187
Accounts Receivable$1,849$919▼ $930
Prepaid Expenses and Deferred Charges$270$344▲ $74
Total Assets$314,803$303,030▼ $11,773
Other Assets Total$42,179$48,881▲ $6,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,800$450,800→ $0
Accounts Payable and Accrued Expenses$10,848$8,591▼ $2,257
Other Liabilities$1,357$1,307▼ $50
Deferred Revenue$626$526▼ $100
Total Liabilities$463,631$461,224▼ $2,407
Net Assets / Fund Balance
Unrestricted Net Assets$-148,828$-158,194▼ $9,366
Total Net Assets Fund Balance$-148,828$-158,194▼ $9,366
Total Liabilities and Net Assets / Fund Balance$314,803$303,030▼ $11,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,105$213,809$431,914
Land$32,483-$32,483
Equipment$527$15,350$15,877
Other Assets Org$1,414--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anthony B MottaPresident
Andrew Mcgreevy PhdTrustee
Beth SabineTrustee
Edward SarnoTrustee
Henry ShoverTrustee
Jerry L WhiteTrustee
John MartinTrustee
Joseph Ginty MdTrustee
Keith EbrightTrustee
Marty VlereborneTrustee
Rick BranscomeTrustee
Stephen GahnTrustee
Patrick W FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,268
Program Service Revenue
$17,236
Investment Income
$6
Other Revenue
$647
Change in Net Assets
$-9,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,980
Salaries, Compensation, and Employee Benefits$8,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,382--$14,382
Depreciation Depletion$11,432--$11,432
Fees for Services Management-$9,076-$9,076
Other Salaries and Wages$4,619$2,674-$7,293
Fees for Services Accounting-$1,378-$1,378
Office Expenses-$1,128-$1,128
Payroll Taxes$1,068--$1,068
Other Expenses$900--$900
All Other Expenses$760--$760
Other Employee Benefits$182--$182
Fees for Services Legal-$95-$95
Total Functional Expenses$48,172$14,351$0$62,523
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
Security Deposit Liability$1,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board members again and the process is repeated.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

EIN
31-1362895

Signing Officer

Name
Anthony B Motta
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony B Motta
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Bryan P Stickler CPA
Phone
6142240955
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY AND VENDING 810 TENANT CHARGES 2,267 OTHER REVENUE 387
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03464
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IRS990ScheduleA/PublicSupportPY170Pct00.97750
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431914
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015877
IRS990ScheduleD/LandGrp/BookValueAmt032483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048881
IRS990ScheduleD/TotalLiabilityAmt01307
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0303030
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IRS990/TotalContributionsAmt035268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048172
IRS990/TotalFunctionalExpensesGrp/TotalAmt062523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463631
IRS990/TotalLiabilitiesEOYAmt0461224
IRS990/TotalLiabilitiesGrp/BOYAmt0463631
IRS990/TotalLiabilitiesGrp/EOYAmt0461224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158194
IRS990/TotalProgramServiceExpensesAmt048172
IRS990/TotalProgramServiceRevenueAmt017236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-158194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101592 GRANVILLE PIKE
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043130
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY B MOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AULT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0AULT
ReturnHeader/Filer/EIN0311362895
ReturnHeader/Filer/USAddress/AddressLine101592 GRANVILLE PIKE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,030
Liabilities
$461,224
Net assets
-$158,194
Revenue
$53,157
Expenses
$62,523
Net income
-$9,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$4.65$2.87$0.62$0.82$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.94$4.62$2.68$0.61$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.44$4.84$2.41$0.56$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.49$4.72$2.23$0.60$0.99$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.77$4.61$1.83$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.76$4.63$1.86$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.75$4.61$1.86$0.62$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.90$4.60$1.71$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.95$4.66$1.71$0.65$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.13$4.74$1.60$0.54$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.11$4.61$1.50$0.57$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$4.61$1.58$0.53$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$4.64$1.49$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$4.67$1.51$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.73$1.37$0.61