Civic Intelligence

Candlewick Commons Inc.

990 • Fiscal year 2011 • EIN 31-1401535

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
6420 East Main Street No 20143068
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,438,853

No earlier filing loaded for comparison.

Net Assets

-$898,578

No earlier filing loaded for comparison.

Liabilities

$2,337,431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$278,316

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,438,853Liabilities 2011: $2,337,431Net Assets 2011: -$898,5782011Assets 2012: $1,406,583Liabilities 2012: $2,318,273Net Assets 2012: -$911,6902012Assets 2013: $1,359,045Liabilities 2013: $2,333,990Net Assets 2013: -$974,9452013Assets 2014: $1,367,536Liabilities 2014: $2,414,684Net Assets 2014: -$1,047,1482014Assets 2015: $1,256,865Liabilities 2015: $2,332,064Net Assets 2015: -$1,075,1992015Assets 2016: $1,227,582Liabilities 2016: $2,315,133Net Assets 2016: -$1,087,5512016Assets 2017: $1,181,571Liabilities 2017: $2,284,960Net Assets 2017: -$1,103,3892017Assets 2018: $1,118,009Liabilities 2018: $2,417,373Net Assets 2018: -$1,299,3642018Assets 2019: $1,079,483Liabilities 2019: $2,377,035Net Assets 2019: -$1,297,5522019Assets 2020: $1,058,544Liabilities 2020: $2,352,668Net Assets 2020: -$1,294,1242020Assets 2021: $1,114,633Liabilities 2021: $2,358,195Net Assets 2021: -$1,243,5622021Assets 2022: $1,041,684Liabilities 2022: $2,353,274Net Assets 2022: -$1,311,5902022Assets 2023: $966,607Liabilities 2023: $2,317,221Net Assets 2023: -$1,350,6142023Assets 2024: $982,622Liabilities 2024: $2,339,407Net Assets 2024: -$1,356,7852024

Highlighted filing

2011

Assets$1,438,853
Liabilities$2,337,431
Net Assets-$898,578
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $278,3162011Expenses 2012: $270,8322012Revenue 2013: $250,692Expenses 2013: $313,947Net Income 2013: -$63,2552013Revenue 2014: $273,152Expenses 2014: $345,355Net Income 2014: -$72,2032014Revenue 2015: $297,026Expenses 2015: $325,077Net Income 2015: -$28,0512015Revenue 2016: $320,912Expenses 2016: $333,264Net Income 2016: -$12,3522016Revenue 2017: $410,097Expenses 2017: $425,935Net Income 2017: -$15,8382017Revenue 2018: $396,323Expenses 2018: $592,298Net Income 2018: -$195,9752018Revenue 2019: $408,915Expenses 2019: $407,103Net Income 2019: $1,8122019Revenue 2020: $393,693Expenses 2020: $390,265Net Income 2020: $3,4282020Revenue 2021: $474,996Expenses 2021: $424,434Net Income 2021: $50,5622021Revenue 2022: $361,667Expenses 2022: $429,695Net Income 2022: -$68,0282022Revenue 2023: $391,379Expenses 2023: $430,403Net Income 2023: -$39,0242023Revenue 2024: $416,739Expenses 2024: $422,910Net Income 2024: -$6,1712024

Highlighted filing

2011

Revenue-
Expenses$278,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$234,768
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.

Filing and Contact Details

Filer

EIN
31-1401535
Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS DECEMBER 31, 2008 THROUGH DECEMBER 31, 2010. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRIOR PERIOD ADJUSTMENT TO BEGINNING ACCUMULATED DEPRECIATION -23,082.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0HARVEST MANAGEMENT GROUP AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
IRS990ScheduleO/GeneralExplanation/Explanation1SUBSEQUENT TO DECEMBER 31, 2011, IT WAS DISCOVERED THAT AN EMPLOYEE OF HARVEST WAS MISAPPROPRIATING ASSETS THROUGH FALSIFIED PAYROLL RECORDS COVERING THE PERIOD FROM 2009 THROUGH AUGUST 2012. THE MISAPPROPRIATION AT HARVEST OCCURRED BY THE EMPLOYEE OVERSTATING THEIR PAY RATE AND BEING REIMBURSED FOR MILEAGE THAT WAS NEVER INCURRED. THIS MISAPPROPRIATION WAS THEN ALLOCATED TO THE 18 PROJECTS MANAGED BY HARVEST THROUGH THE COST SHARING REIMBURSEMENT OF PAYROLL SERVICES. THE AMOUNT THAT WAS INAPPROPRIATELY CHARGED TO EACH PROJECT IN EACH YEAR AND THE CUMULATIVE EFFECT ON THE FINANCIAL STATEMENTS WAS NOT QUANTIFIABLE AS OF THE DATE OF THE AUDIT REPORT, BUT IS LIKELY TO BE MATERIAL. THE MATTER IS CURRENTLY UNDER INVESTIGATION BY HUD'S OFFICE OF THE INSPECTOR GENERAL AND IS BEING PURSUED AS A FEDERAL CRIMINAL INVESTIGATION WHICH IS NOT LIMITED TO THE MISAPPROPRIATION OF PAYROLL FUNDS. MANAGEMENT INTENDS TO VIGOROUSLY PURSUE THE INVESTIGATION OF THE PAYROLL MISAPPROPRIATION AND ANY OTHER MATTER DISCOVERED DURING THE ONGOING INVESTIGATION.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF THE DRAFT RETURN IS PROVIDED TO THE RESPONSIBLE INDIVIDUALS AT HARVEST MANAGEMENT GROUP CORP. AND SELECT MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT TO BEGINNING ACCUMULATED DEPRECIATION -23,082. TOTAL TO FORM 990, PART XI, LINE 5: -23,082.
IRS990ScheduleO/GeneralExplanation/Explanation5HARVEST MANAGEMENT GROUP AND THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine156420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine166420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine176420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine186420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine196420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1106420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1116420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1126420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12REYNOLDSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode243068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode343068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode443068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode543068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode643068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode743068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode843068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode943068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1043068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1143068
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1243068
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

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
$1,438,853
Liabilities
$2,337,431
Net assets
-$898,578
Revenue
-
Expenses
$278,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.34$1.36$0.42$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.32$1.35$0.39$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.35$1.31$0.36$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.36$1.24$0.47$0.42$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.35$1.29$0.39$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.38$1.30$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.42$1.30$0.40$0.59$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.28$1.10$0.41$0.43$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.32$1.09$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.33$1.08$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.41$1.05$0.27$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.36$2.33$0.97$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.32$0.91$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.34$0.90$0.28