Civic Intelligence

Waterview of MILL Run Inc

990 • Fiscal year 2011 • EIN 31-1362928

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization ProfileN/A
45 North 4th Street No 20043215-3602
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$173,441

Flat from 2010

Net Assets

Up

-$40,395

Up $2,893 (+6.7%) from 2010

Liabilities

Down

$213,836

Down $2,893 (-1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,454

Down $63,818 (-98%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $173,441Liabilities 2010: $216,729Net Assets 2010: -$43,2882010Assets 2011: $173,441Liabilities 2011: $213,836Net Assets 2011: -$40,3952011Assets 2012: $173,441Liabilities 2012: $216,862Net Assets 2012: -$43,4212012Assets 2013: $5,634Liabilities 2013: $47,943Net Assets 2013: -$42,3092013Assets 2014: $5,545Liabilities 2014: $49,195Net Assets 2014: -$43,6502014Assets 2015: $915Liabilities 2015: $49,820Net Assets 2015: -$48,9052015

Highlighted filing

2011

Assets$173,441
Liabilities$213,836
Net Assets-$40,395
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $65,2722010Expenses 2011: $1,4542011Expenses 2012: $3,0262012Revenue 2013: $2,500Expenses 2013: $1,934Net Income 2013: $5662013Revenue 2014: $1,500Expenses 2014: $2,841Net Income 2014: -$1,3412014Revenue 2015: $0Expenses 2015: $5,255Net Income 2015: -$5,2552015

Highlighted filing

2011

Revenue-
Expenses$1,454
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Gross Receipts
$4,347
Mission and Program Overview

Mission

Develope housing for low income persons

Filing and Contact Details

Filer

EIN
31-1362928
Raw XML Appendix287 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING UNITS TO LOW INCOME PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10465 NORTH 4TH STREET
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0432153602
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION HAS INVESTED IN HOUSING UNITS FOR LOW INCOME PERSONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01454
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0C BERNARD BRUSH
IRS990/Form990PartVIISectionA/NamePerson1RICHARD MOORE
IRS990/Form990PartVIISectionA/NamePerson2FRANK SWINEHART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04347
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear090
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOPE HOUSING FOR LOW INCOME PERSONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0C BERNARD BRUSH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-43288
IRS990/NetAssetsOrFundBalancesEOY0-40395
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0173252
IRS990/OtherAssetsTotal/EOY0173252
IRS990/OtherExpensePriorYear065272
IRS990/OtherExpensesCurrentYear01454
IRS990/OtherExpenses/Description0SPRINGBORO GREEN LIMITE
IRS990/OtherExpenses/ProgramServices01454
IRS990/OtherExpenses/Total01454
IRS990/OtherLiabilities/BOY0216729
IRS990/OtherLiabilities/EOY0213836
IRS990/OtherRevenueCurrentYear04347
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0INVESTMENT IN WILMINGT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04347
IRS990/OtherRevenueMisc/TotalRevenueColumn04347
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02893
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-43288
IRS990/RetainedEarningsEndowmentEtc/EOY0-40395
IRS990/RevenuesLessExpensesCY02893
IRS990/RevenuesLessExpensesPriorYear0-65182
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0189
IRS990/SavingsAndTempCashInvestments/EOY0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017
IRS990ScheduleA/TotalSupportTotal/Total0112
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear02893
IRS990ScheduleD/ExcessOrDeficitPerFS02893
IRS990ScheduleD/OtherAssets/BookValue0113252
IRS990ScheduleD/OtherAssets/BookValue160000
IRS990ScheduleD/OtherAssets/Description0DEVELOPMENT FEE RECEIVABLE - SPRINGBORO GREEN
IRS990ScheduleD/OtherAssets/Description1ADVANCE TO WILMINGTON GREEN
IRS990ScheduleD/OtherLiabilities/Amount0173695
IRS990ScheduleD/OtherLiabilities/Amount140141
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT IN SPRINGBORO GREEN LIMITED PARTNERSH8IP
IRS990ScheduleD/OtherLiabilities/Description1INVESTMENT IN WILMINGTON GREEN IV LIMITED PARTNERSIP
IRS990ScheduleD/TotalBookValueOtherAssets0173252
IRS990ScheduleD/TotalExpenses01454
IRS990ScheduleD/TotalOfAmounts0213836
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue04347
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE APPROVED BY THE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1045 NORTH 4TH ST SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0432153602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHOWE MANAGEMENT CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06144818106
IRS990/TotalAssets/BOY0173441
IRS990/TotalAssetsBOY0173441
IRS990/TotalAssets/EOY0173441
IRS990/TotalAssetsEOY0173441
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01454
IRS990/TotalExpensesPriorYear065272
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01454
IRS990/TotalFunctionalExpenses/Total01454
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0216729
IRS990/TotalLiabilitiesBOY0216729
IRS990/TotalLiabilities/EOY0213836
IRS990/TotalLiabilitiesEOY0213836
IRS990/TotalLiabNetAssetsFundBalances/BOY0173441
IRS990/TotalLiabNetAssetsFundBalances/EOY0173441
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-43288
IRS990/TotalNetAssetsFundBalances/EOY0-40395
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04347
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01454
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04347
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear090
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04347
IRS990/TotalRevenue/TotalRevenueColumn04347
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311362928
ReturnHeader/Filer/Name/BusinessNameLine10WATERVIEW OF MILL RUN INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06144818106
ReturnHeader/Filer/USAddress/AddressLine1045 NORTH 4TH STREET NO 200
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432153602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0C BERNARD BRUSH
ReturnHeader/Officer/Phone06144818106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEAL LONGANBACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 NORTH 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432153602
ReturnHeader/Preparer/Name0NEAL LONGANBACH
ReturnHeader/Preparer/Phone06144818106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T06:12:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,441
Liabilities
$213,836
Net assets
-$40,395
Revenue
-
Expenses
$1,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.49$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.49$0.44$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.48$0.42$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.17$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.14$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.17$0.43$0.65