Civic Intelligence

Waterview of MILL Run Inc

990 • Fiscal year 2012 • EIN 31-1362928

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

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

1.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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 2011

Net Assets

Down

-$43,421

Down $3,026 (-7.5%) from 2011

Liabilities

Up

$216,862

Up $3,026 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,026

Up $1,572 (+108%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$173,441
Liabilities$216,862
Net Assets-$43,421
Open 2012 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

2012

Revenue-
Expenses$3,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Develope housing for low income persons

Filing and Contact Details

Filer

EIN
31-1362928
Raw XML Appendix288 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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IRS990/AccountsPayableAccruedExpenses/EOY02000
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/AllOtherExpenses/ProgramServices0100
IRS990/AllOtherExpenses/Total0100
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/ContributionsGrantsPriorYear00
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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
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0C BERNARD BRUSH
IRS990/Form990PartVIISectionA/NamePerson1RICHARD MOORE
IRS990/Form990PartVIISectionA/NamePerson2FRANK SWINEHART
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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
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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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/NetAssetsOrFundBalancesBOY0-40395
IRS990/NetAssetsOrFundBalancesEOY0-43421
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/OtherExpensePriorYear01454
IRS990/OtherExpensesCurrentYear03026
IRS990/OtherExpenses/Description0ACCOUNTING FEES
IRS990/OtherExpenses/Description1WILMINGTON GREEN IV LIM
IRS990/OtherExpenses/Description2TAX RETURN PREPARATION
IRS990/OtherExpenses/Description3SPRINGBORO GREEN LIMITE
IRS990/OtherExpenses/ProgramServices01400
IRS990/OtherExpenses/ProgramServices1600
IRS990/OtherExpenses/ProgramServices2500
IRS990/OtherExpenses/ProgramServices3426
IRS990/OtherExpenses/Total01400
IRS990/OtherExpenses/Total1600
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total3426
IRS990/OtherLiabilities/BOY0213836
IRS990/OtherLiabilities/EOY0214862
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04347
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/ReconcilationRevenueExpenses0-3026
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-40395
IRS990/RetainedEarningsEndowmentEtc/EOY0-43421
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-3026
IRS990/RevenuesLessExpensesPriorYear02893
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0189
IRS990/SavingsAndTempCashInvestments/EOY0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04
IRS990ScheduleA/TotalSupportTotal/Total095
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue0113252
IRS990ScheduleD/OtherAssets/BookValue160000
IRS990ScheduleD/OtherAssets/Description0DEVELOPMENT FEE RECEIVABLE - SPRINGBORO GREEN
IRS990ScheduleD/OtherAssets/Description1ADVANCE TO WILMINGTON GREEN
IRS990ScheduleD/OtherLiabilities/Amount0174121
IRS990ScheduleD/OtherLiabilities/Amount140741
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT IN SPRINGBORO GREEN LIMITED PARTNERSH8IP
IRS990ScheduleD/OtherLiabilities/Description1INVESTMENT IN WILMINGTON GREEN IV LIMITED PARTNERSIP
IRS990ScheduleD/TotalBookValueOtherAssets0173252
IRS990ScheduleD/TotalOfAmounts0214862
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0432153602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHOWE MANAGEMENT CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06144818106
IRS990/TotalAssets/BOY0173441
IRS990/TotalAssetsBOY0173441
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IRS990/TotalExpensesPriorYear01454
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-18
ReturnHeader/Officer/Name0C BERNARD BRUSH
ReturnHeader/Officer/Phone06144818106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-21T12:30:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,441
Liabilities
$216,862
Net assets
-$43,421
Revenue
-
Expenses
$3,026
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