Civic Intelligence

Jerusalem Judson Meadows Inc.

990 • Fiscal year 2015 • EIN 31-1422436

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 21, 2015

Organization ProfileN/A

Refreshing map…

2373 Harrison AvenueCincinnati, OH 45211

(513) 662-5880

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,686,798

Down $48,446 (-2.8%) from 2014

Net Assets

Down

-$1,091,317

Down $41,610 (-4.0%) from 2014

Liabilities

Down

$2,778,115

Down $6,836 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$297,801

Down $82,791 (-22%) from 2014

Expenses

Down

$339,411

Down $68 (-0.0%) from 2014

Net Income

Down

-$41,610

Down $82,723 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,895,465Liabilities 2012: $2,993,308Net Assets 2012: -$1,097,8432012Assets 2013: $1,798,346Liabilities 2013: $2,889,166Net Assets 2013: -$1,090,8202013Assets 2014: $1,735,244Liabilities 2014: $2,784,951Net Assets 2014: -$1,049,7072014Assets 2015: $1,686,798Liabilities 2015: $2,778,115Net Assets 2015: -$1,091,3172015Assets 2016: $1,648,836Liabilities 2016: $2,787,940Net Assets 2016: -$1,139,1042016Assets 2018: $1,537,354Liabilities 2018: $2,807,656Net Assets 2018: -$1,270,3022018Assets 2019: $1,478,458Liabilities 2019: $2,826,344Net Assets 2019: -$1,347,8862019Assets 2020: $1,405,848Liabilities 2020: $2,795,794Net Assets 2020: -$1,389,9462020Assets 2022: $1,295,534Liabilities 2022: $2,858,245Net Assets 2022: -$1,562,7112022Assets 2024: $1,102,355Liabilities 2024: $2,882,877Net Assets 2024: -$1,780,5222024

Highlighted filing

2015

Assets$1,686,798
Liabilities$2,778,115
Net Assets-$1,091,317
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $335,1782012Expenses 2013: $332,3472013Revenue 2014: $380,592Expenses 2014: $339,479Net Income 2014: $41,1132014Revenue 2015: $297,801Expenses 2015: $339,411Net Income 2015: -$41,6102015Revenue 2016: $301,551Expenses 2016: $349,338Net Income 2016: -$47,7872016Revenue 2018: $288,034Expenses 2018: $358,946Net Income 2018: -$70,9122018Revenue 2019: $302,045Expenses 2019: $379,629Net Income 2019: -$77,5842019Revenue 2020: $301,065Expenses 2020: $343,125Net Income 2020: -$42,0602020Revenue 2022: $295,831Expenses 2022: $410,122Net Income 2022: -$114,2912022Revenue 2024: $325,763Expenses 2024: $387,265Net Income 2024: -$61,5022024

Highlighted filing

2015

Revenue$297,801
Expenses$339,411
Net Income-$41,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$297,801
Mission and Program Overview

Mission

Provide rental housing (42 units)

Provide rental housing (42 units) and related services to low-income Senior Citizens in accordance with the Section 8 Housing Assistance Program provided by the U.S. Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,088$1,488,162▼ $54,926
Prepaid Expenses and Deferred Charges$7,500$10,500▲ $3,000
Accounts Receivable$1,702$3,703▲ $2,001
Cash and Non-Interest-Bearing Accounts$19,898$2,839▼ $17,059
Total Assets$1,735,244$1,686,798▼ $48,446
Other Assets Total$163,056$181,594▲ $18,538
Liabilities
Unsecured Notes Loans Payable$2,625,843$2,625,977▲ $134
Accounts Payable and Accrued Expenses$147,279$139,667▼ $7,612
Other Liabilities$11,829$12,471▲ $642
Total Liabilities$2,784,951$2,778,115▼ $6,836
Net Assets / Fund Balance
Unrestricted Net Assets$-1,049,707$-1,091,317▼ $41,610
Total Net Assets Fund Balance$-1,049,707$-1,091,317▼ $41,610
Total Liabilities and Net Assets / Fund Balance$1,735,244$1,686,798▼ $48,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,162$1,050,272$2,473,434
Equipment$13,645$163,954$177,599
Leasehold Improvements$1,274$63,984$65,258
Land$50,081-$50,081
Other Assets Org$157,166--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carl G Marquette JrPresident
Rev Damon Lynch JrVice President
Doris StewartTrustee
Jim PiepenbrinkTrustee
Kim TurnerTrustee
Mary LoescheTrustee
Stacey StylesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,082
Investment Income
$253
Other Revenue
$2,466
Change in Net Assets
$-41,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,959
Salaries, Compensation, and Employee Benefits$91,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,548$0$0$98,548
Depreciation Depletion$70,644$0$0$70,644
Other Salaries and Wages$27,320$37,148$0$64,468
Fees for Services Management$0$22,287$0$22,287
Other Employee Benefits$6,306$8,566$0$14,872
Payroll Taxes$5,135$6,977$0$12,112
Office Expenses$11,443$0$0$11,443
Insurance$11,000$0$0$11,000
Fees for Services Accounting$0$7,725$0$7,725
Other Expenses$4,643$0$0$4,643
Advertising$677$0$0$677
Conferences and Meetings$0$455$0$455
Interest$303$0$0$303
Total Functional Expenses$256,253$83,158$0$339,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits liability$12,025
Prepaid revenue$446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Jerusalem Judson Meadows Inc
EIN
31-1422436
Phone
5136625880
Address
2373 Harrison Avenue, Cincinnati, OH 45211

Signing Officer

Name
Carl Marquette Jr
Title
President
Phone
5136625880
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Locey Cecil & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Lisa Cecil
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Organization contracts with Wallick Properties Midwest to manage the rental operations of the property.”

Pt VI, Line 11B

“The tax return is prepared by the independent accountant and is reviewed by the Executive Director before being sent on for approval by the board and signature of the President of the Board.”

Pt VI, Line 19

“Documents are available at the management office upon request. Financial statements are electronically filed with the federal government. The books are in the care of Doug Ferrell, Wallick Properties Midwest.”

Form 990, Part IX, Line 24F

“Snow removal 2189. 2189. 0. 0. Misc operating 93. 93. 0. 0. Vehicle and maint 281. 281. 0. 0. Security 622. 622. 0. 0. Hvac 427. 427. 0. 0. Bookkeeping 3024. 3024. 0. 0. Real estate taxes 40034. 40034. 0. 0. Utilities 51878. 51878. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01271
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01119412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227537
IRS990ScheduleA/Total509Grp/TotalAmt01119412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02473434
IRS990ScheduleD/EquipmentGrp/BookValueAmt013645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177599
IRS990ScheduleD/LandGrp/BookValueAmt050081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2157166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits-tax
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181594
IRS990ScheduleD/TotalLiabilityAmt012471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization contracts with Wallick Properties Midwest to manage the rental operations of the property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared by the independent accountant and is reviewed by the Executive Director before being sent on for approval by the board and signature of the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available at the management office upon request. Financial statements are electronically filed with the federal government. The books are in the care of Doug Ferrell, Wallick Properties Midwest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOW REMOVAL 2189. 2189. 0. 0. MISC OPERATING 93. 93. 0. 0. VEHICLE AND MAINT 281. 281. 0. 0. SECURITY 622. 622. 0. 0. HVAC 427. 427. 0. 0. BOOKKEEPING 3024. 3024. 0. 0. REAL ESTATE TAXES 40034. 40034. 0. 0. UTILITIES 51878. 51878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01735244
IRS990/TotalAssetsEOYAmt01686798
IRS990/TotalAssetsGrp/BOYAmt01735244
IRS990/TotalAssetsGrp/EOYAmt01686798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02784951
IRS990/TotalLiabilitiesEOYAmt02778115
IRS990/TotalLiabilitiesGrp/BOYAmt02784951
IRS990/TotalLiabilitiesGrp/EOYAmt02778115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1049707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1091317
IRS990/TotalProgramServiceExpensesAmt0256253
IRS990/TotalProgramServiceRevenueAmt0295082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297801
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686798
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1049707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1091317
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02625843
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02625977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02373 Harrison Ave
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MARQUETTE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136625880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jerusalem Judson Meadows Inc
ReturnHeader/Filer/BusinessNameControlTxt0JERU
ReturnHeader/Filer/EIN0311422436

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,798
Liabilities
$2,778,115
Net assets
-$1,091,317
Revenue
$297,801
Expenses
$339,411
Net income
-$41,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.88$1.78$0.33$0.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.86$1.56$0.30$0.41$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.80$1.39$0.30$0.34$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.83$1.35$0.30$0.38$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.81$1.27$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$2.79$1.14$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.78$1.09$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$2.78$1.05$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.89$1.09$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.99$1.10$0.34