Civic Intelligence

Pride of Whitehall Inc

990EZ • Fiscal year 2017 • EIN 31-1410046

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile

Refreshing map…

4308 East Main StreetColumbus, OH 43213

(614) 236-1628

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-130%

Higher net margin than 4% 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,061

Down $2,180 (-8.3%) from 2016

Net Assets

Down

$24,061

Down $2,180 (-8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$1,678

Down $2,597 (-61%) from 2016

Expenses

Down

$3,858

Down $1,667 (-30%) from 2016

Net Income

Down

-$2,180

Down $930 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,642Liabilities 2010: $0Net Assets 2010: $33,6422010Assets 2012: $34,360Liabilities 2012: $0Net Assets 2012: $34,3602012Assets 2013: $34,740Liabilities 2013: $0Net Assets 2013: $34,7402013Assets 2015: $27,492Liabilities 2015: $0Net Assets 2015: $27,4922015Assets 2016: $26,241Liabilities 2016: $0Net Assets 2016: $26,2412016Assets 2017: $24,061Liabilities 2017: $0Net Assets 2017: $24,0612017Assets 2018: $25,163Liabilities 2018: $0Net Assets 2018: $25,1632018Assets 2019: $27,813Liabilities 2019: $0Net Assets 2019: $27,8132019

Highlighted filing

2017

Assets$24,061
Liabilities$0
Net Assets$24,061
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,370Expenses 2010: $26,238Net Income 2010: $4,1322010Revenue 2012: $15,307Expenses 2012: $21,424Net Income 2012: -$6,1172012Revenue 2013: $8,336Expenses 2013: $7,956Net Income 2013: $3802013Revenue 2015: $8,302Expenses 2015: $10,145Net Income 2015: -$1,8432015Revenue 2016: $4,275Expenses 2016: $5,525Net Income 2016: -$1,2502016Revenue 2017: $1,678Expenses 2017: $3,858Net Income 2017: -$2,1802017Revenue 2018: $2,203Expenses 2018: $1,101Net Income 2018: $1,1022018Revenue 2019: $10,523Expenses 2019: $7,873Net Income 2019: $2,6502019

Highlighted filing

2017

Revenue$1,678
Expenses$3,858
Net Income-$2,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,678
Mission and Program Overview

Mission

Assist elderly in community

Program Services

DescriptionGrantsExpenses
COMMUNITY KIDS CHRISTMAS-$1,675
REPAIR SMALL PROBLEMS AT ELDERLY RESIDENCES AND COMMUNITY ASSISTANCE-$1,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R CLOYESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pride of Whitehall Inc
EIN
31-1410046
Address
4308 EAST MAIN STREET, COLUMBUS, OH 43213

Signing Officer

Name
James Cloyes
Title
Treasurer
Phone
6142361628
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
James R Cloyes CPA Inc
Address
4308 EAST MAIN STREET, COLUMBUS, OH 43213
Preparer
James R Cloyes CPA
Phone
6149471700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcommunity expenses 1,035community kids christmas 1,675liability insurance 501state filings 550whitehall homes repaird for elderly 97”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R CLOYES
IRS990EZ/BooksInCareOfDetail/PhoneNum06142361628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04308 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024061
IRS990EZ/GrossReceiptsAmt01678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R CLOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ELDERLY IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR SMALL PROBLEMS AT ELDERLY RESIDENCES AND COMMUNITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY KIDS CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03858
IRS990EZ/TotalProgramServiceExpensesAmt02807
IRS990EZ/TotalRevenueAmt01678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/Total509Grp/TotalAmt027552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNITY EXPENSES 1,035COMMUNITY KIDS CHRISTMAS 1,675LIABILITY INSURANCE 501STATE FILINGS 550WHITEHALL HOMES REPAIRD FOR ELDERLY 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142361628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE OF WHITEHALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0311410046
ReturnHeader/Filer/USAddress/AddressLine1Txt04308 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05015FC9C387BF01E0032DDA00B1388F84066F8F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05015FC9C387BF01E0032DDA00B1388F84066F8F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031560820182504uwxx0a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.162.127
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTm011:30:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311134788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R CLOYES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04308 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043213
ReturnHeader/PreparerPersonGrp/PhoneNum06149471700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLOYES CPA
ReturnHeader/ReturnTs02018-09-06T18:29:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,061
Liabilities
$0
Net assets
$24,061
Revenue
$1,678
Expenses
$3,858
Net income
-$2,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.5$7.87$2.65
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$2.20$1.10$1.10
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$1.68$3.86$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$4.28$5.53$1.25
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$8.30$10.1$1.84
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$8.34$7.96$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$15.3$21.4$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.00$33.6$30.4$26.2$4.13