Civic Intelligence

Licking Arc Apartments Inc.

990EZ • Fiscal year 2017 • EIN 31-1366021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A

Refreshing map…

3409 E Broad StreetColumbus, OH 43213

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.55x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$300,899

Down $901 (-0.3%) from 2016

Net Assets

Down

-$242,050

Down $1,376 (-0.6%) from 2016

Liabilities

Up

$542,949

Up $475 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$97,896

Up $5,621 (+6.1%) from 2016

Expenses

Up

$99,272

Up $2,703 (+2.8%) from 2016

Net Income

Up

-$1,376

Up $2,918 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $342,561Liabilities 2011: $559,194Net Assets 2011: -$216,6332011Assets 2014: $321,555Liabilities 2014: $552,605Net Assets 2014: -$231,0502014Assets 2015: $304,519Liabilities 2015: $540,905Net Assets 2015: -$236,3862015Assets 2016: $301,800Liabilities 2016: $542,474Net Assets 2016: -$240,6742016Assets 2017: $300,899Liabilities 2017: $542,949Net Assets 2017: -$242,0502017Assets 2018: $271,902Liabilities 2018: $584,358Net Assets 2018: -$312,4562018Assets 2019: $268,786Liabilities 2019: $575,592Net Assets 2019: -$306,8062019Assets 2020: $267,102Liabilities 2020: $562,756Net Assets 2020: -$295,6542020Assets 2021: $264,763Liabilities 2021: $564,482Net Assets 2021: -$299,7192021Assets 2022: $275,564Liabilities 2022: $570,327Net Assets 2022: -$294,7632022Assets 2024: $238,142Liabilities 2024: $550,652Net Assets 2024: -$312,5102024

Highlighted filing

2017

Assets$300,899
Liabilities$542,949
Net Assets-$242,050
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $89,262Expenses 2011: $78,971Net Income 2011: $10,2912011Revenue 2014: $86,161Expenses 2014: $98,452Net Income 2014: -$12,2912014Revenue 2015: $91,396Expenses 2015: $96,955Net Income 2015: -$5,5592015Revenue 2016: $92,275Expenses 2016: $96,569Net Income 2016: -$4,2942016Revenue 2017: $97,896Expenses 2017: $99,272Net Income 2017: -$1,3762017Revenue 2018: $103,423Expenses 2018: $173,829Net Income 2018: -$70,4062018Revenue 2019: $104,411Expenses 2019: $98,761Net Income 2019: $5,6502019Revenue 2020: $103,634Expenses 2020: $92,482Net Income 2020: $11,1522020Revenue 2021: $104,443Expenses 2021: $108,508Net Income 2021: -$4,0652021Revenue 2022: $105,800Expenses 2022: $100,844Net Income 2022: $4,9562022Revenue 2024: $108,519Expenses 2024: $125,877Net Income 2024: -$17,3582024

Highlighted filing

2017

Revenue$97,896
Expenses$99,272
Net Income-$1,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$97,896
Mission and Program Overview

Mission

To provide elderly and handicapped 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.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATE A 10-UNIT APARTMENT COMMUNITY UNDER SEC 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959, AS AMENDED.$0$94,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL L HUNTPresident-$0--
FRED BOOKERVice-President-$0--
EDWINA MCINTYRESeccretary-$0--
JAY C FINKLEAMember-$0--
STAN E FORDMember-$0--
RAY A JONESMember-$0--
MICHAEL A NOBLEMember-$0--
CASSANDRA HICKSMember-$0--
LUEVOKA POWERecorder-$0--
CELIA KENDALLCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Licking Arc Apartments Inc
EIN
31-1366021
Phone
6144524184
Address
3409 E BROAD STREET, COLUMBUS, OH 43213

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 161.”

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

“Description: advertising and marketing. Amount: 66. Description: office expenses. Amount: 4,135. Description: management fee. Amount: 4,477. Description: outside services. Amount: 17,973. Description: insurance. Amount: 4,276. Description: miscellaneous. Amount: 240. Total to form 990-ez, line 16: 31,167.”

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

“Description: tenant deposits. Beg. Of year amount: 4,351. End of year amount: 4,337. Description: prepaid expenses. Beg. Of year amount: 852. End of year amount: 1,271. Description: escrow deposits. Beg. Of year amount: 10,461. End of year amount: 6,594. Description: reserve for replacements. Beg. Of year amount: 0. End of year amount: 34.”

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

“Description: accounts payable & accrued expenses. Beg. Of year amount: 18,528. End of year amount: 18,007. Description: prepaid revenue. Beg. Of year amount: 10. End of year amount: 1,048. Description: tenant deposits (contra). Beg. Of year amount: 3,736. End of year amount: 3,694. Description: capital advance. Beg. Of year amount: 520,200. End of year amount: 520,200.”

Raw XML Appendix225 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/BusinessNameLine1Txt0BEACON 360 MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06144524184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 E BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL L HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWINA MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY C FINKLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN E FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY A JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL A NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSANDRA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUEVOKA POWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CELIA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECCRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012236
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY AND HANDICAPPED 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.
IRS990EZ/ProgramServiceRevenueAmt027553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATE A 10-UNIT APARTMENT COMMUNITY UNDER SEC 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959, AS AMENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt094795
IRS990EZ/TotalRevenueAmt097896
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085922
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 66. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,135. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,477. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 17,973. DESCRIPTION: INSURANCE. AMOUNT: 4,276. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 31,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 4,351. END OF YEAR AMOUNT: 4,337. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 1,271. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 10,461. END OF YEAR AMOUNT: 6,594. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,528. END OF YEAR AMOUNT: 18,007. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 1,048. DESCRIPTION: TENANT DEPOSITS (CONTRA). BEG. OF YEAR AMOUNT: 3,736. END OF YEAR AMOUNT: 3,694. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 520,200. END OF YEAR AMOUNT: 520,200.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06144524184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING ARC APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0311366021
ReturnHeader/Filer/PhoneNum06144524184
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 E BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA7B96842A08A3C6F23AA5CA4F7C26D23FC1D189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA7B96842A08A3C6F23AA5CA4F7C26D23FC1D189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.25.95.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHADD WEISERT JD
ReturnHeader/ReturnTs02018-11-14T11:54:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,899
Liabilities
$542,949
Net assets
-$242,050
Revenue
$97,896
Expenses
$99,272
Net income
-$1,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$5.51$3.13$1.09$1.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$5.70$2.95$1.06$1.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$5.64$3.00$1.04$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.67$5.63$2.96$1.04$0.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.69$5.76$3.07$1.04$0.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.84$3.12$1.03$1.74$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.01$5.43$2.42$0.98$0.99$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$5.42$2.41$0.92$0.97$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$5.41$2.36$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.22$5.53$2.31$0.86$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$5.59$2.17$0.89$0.79$0.10