Civic Intelligence

Licking Arc Apartments Inc.

990EZ • Fiscal year 2018 • EIN 31-1366021

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

2.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.65x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$271,902

Down $28,997 (-9.6%) from 2017

Net Assets

Down

-$312,456

Down $70,406 (-29%) from 2017

Liabilities

Up

$584,358

Up $41,409 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$103,423

Up $5,527 (+5.6%) from 2017

Expenses

Up

$173,829

Up $74,557 (+75%) from 2017

Net Income

Down

-$70,406

Down $69,030 (-5017%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$271,902
Liabilities$584,358
Net Assets-$312,456
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$103,423
Expenses$173,829
Net Income-$70,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$103,423
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$169,073
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
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 174.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other revenue. Amount: 376.”

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

“Description: advertising and marketing. Amount: 77. Description: office expenses. Amount: 5,884. Description: management fee. Amount: 4,756. Description: outside services. Amount: 16,335. Description: insurance. Amount: 5,111. Description: miscellaneous. Amount: 6,290. Description: bad debt. Amount: 94. Total to form 990-ez, line 16: 38,547.”

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

“Description: tenant deposits. Beg. Of year amount: 4,337. End of year amount: 3,608. Description: prepaid expenses. Beg. Of year amount: 1,271. End of year amount: 947. Description: escrow deposits. Beg. Of year amount: 6,594. End of year amount: 3,705. Description: reserve for replacements. Beg. Of year amount: 30,351. End of year amount: 25,502. Description: cash residual receipts. Beg. Of year amount: 0. End of year amount: 8,492.”

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

“Description: accounts payable & accrued expenses. Beg. Of year amount: 18,007. End of year amount: 55,239. Description: prepaid revenue. Beg. Of year amount: 1,048. End of year amount: 1. Description: tenant deposits (contra). Beg. Of year amount: 3,694. End of year amount: 2,926. Description: capital advance. Beg. Of year amount: 520,200. End of year amount: 520,200. Description: misc. Current liabilities. Beg. Of year amount: 0. End of year amount: 5,992.”

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECORDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 77. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,884. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,756. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 16,335. DESCRIPTION: INSURANCE. AMOUNT: 5,111. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,290. DESCRIPTION: BAD DEBT. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 38,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 4,337. END OF YEAR AMOUNT: 3,608. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,271. END OF YEAR AMOUNT: 947. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 6,594. END OF YEAR AMOUNT: 3,705. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 30,351. END OF YEAR AMOUNT: 25,502. DESCRIPTION: CASH RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,007. END OF YEAR AMOUNT: 55,239. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 1,048. END OF YEAR AMOUNT: 1. DESCRIPTION: TENANT DEPOSITS (CONTRA). BEG. OF YEAR AMOUNT: 3,694. END OF YEAR AMOUNT: 2,926. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 520,200. END OF YEAR AMOUNT: 520,200. DESCRIPTION: MISC. CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING ARC APARTMENTS INC
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ReturnHeader/FilingSecurityInformation/IPTm007:00:58
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/PhoneNum06145281441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FENTRESS CPA
ReturnHeader/ReturnTs02019-09-26T13:03:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,902
Liabilities
$584,358
Net assets
-$312,456
Revenue
$103,423
Expenses
$173,829
Net income
-$70,406
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
2018Detailed filing. Detailed filing data is available for this year.$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