Civic Intelligence

Cherry Gardens Inc.

990 • Fiscal year 2014 • EIN 31-1428261

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization Profile
1592 Granville Pike43130

(740) 653-3583

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.45x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$194,220

Down $17,692 (-8.3%) from 2013

Net Assets

Down

-$252,475

Down $17,569 (-7.5%) from 2013

Liabilities

Down

$446,695

Down $123 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$47,288

No earlier filing loaded for comparison.

Expenses

Up

$64,857

Up $14,216 (+28%) from 2013

Net Income

-$17,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$500K$0-$500KAssets 2011: $233,509Liabilities 2011: $451,341Net Assets 2011: -$217,8322011Assets 2012: $222,683Liabilities 2012: $453,573Net Assets 2012: -$230,8902012Assets 2013: $211,912Liabilities 2013: $446,818Net Assets 2013: -$234,9062013Assets 2014: $194,220Liabilities 2014: $446,695Net Assets 2014: -$252,4752014Assets 2015: $186,204Liabilities 2015: $445,758Net Assets 2015: -$259,5542015Assets 2016: $169,439Liabilities 2016: $454,130Net Assets 2016: -$284,6912016Assets 2017: $149,930Liabilities 2017: $460,562Net Assets 2017: -$310,6322017Assets 2018: $131,217Liabilities 2018: $456,083Net Assets 2018: -$324,8662018Assets 2019: $121,808Liabilities 2019: $455,664Net Assets 2019: -$333,8562019Assets 2020: $109,474Liabilities 2020: $455,827Net Assets 2020: -$346,3532020Assets 2021: $98,018Liabilities 2021: $458,028Net Assets 2021: -$360,0102021Assets 2022: $83,390Liabilities 2022: $470,423Net Assets 2022: -$387,0332022Assets 2023: $89,359Liabilities 2023: $482,208Net Assets 2023: -$392,8492023Assets 2024: $71,114Liabilities 2024: $460,826Net Assets 2024: -$389,7122024Assets 2025: $71,000Liabilities 2025: $468,822Net Assets 2025: -$397,8222025

Highlighted filing

2014

Assets$194,220
Liabilities$446,695
Net Assets-$252,475
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $52,3682011Expenses 2012: $55,5262012Expenses 2013: $50,6412013Revenue 2014: $47,288Expenses 2014: $64,857Net Income 2014: -$17,5692014Revenue 2015: $47,194Expenses 2015: $54,273Net Income 2015: -$7,0792015Revenue 2016: $47,528Expenses 2016: $72,665Net Income 2016: -$25,1372016Revenue 2017: $45,295Expenses 2017: $71,236Net Income 2017: -$25,9412017Revenue 2018: $45,752Expenses 2018: $59,986Net Income 2018: -$14,2342018Revenue 2019: $47,130Expenses 2019: $56,120Net Income 2019: -$8,9902019Revenue 2020: $45,667Expenses 2020: $58,164Net Income 2020: -$12,4972020Revenue 2021: $43,356Expenses 2021: $57,013Net Income 2021: -$13,6572021Revenue 2022: $47,683Expenses 2022: $74,706Net Income 2022: -$27,0232022Revenue 2023: $55,041Expenses 2023: $60,857Net Income 2023: -$5,8162023Revenue 2024: $55,107Expenses 2024: $51,970Net Income 2024: $3,1372024Revenue 2025: $57,282Expenses 2025: $65,392Net Income 2025: -$8,1102025

Highlighted filing

2014

Revenue$47,288
Expenses$64,857
Net Income-$17,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$47,288
Mission and Program Overview

Mission

PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,829$163,227▼ $13,602
Cash and Non-Interest-Bearing Accounts$7,497$1,293▼ $6,204
Accounts Receivable$46$611▲ $565
Total Assets$211,912$194,220▼ $17,692
Other Assets Total$27,540$29,089▲ $1,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,200$442,200→ $0
Accounts Payable and Accrued Expenses$3,367$3,236▼ $131
Other Liabilities$987$987→ $0
Deferred Revenue$264$272▲ $8
Total Liabilities$446,818$446,695▼ $123
Net Assets / Fund Balance
Unrestricted Net Assets$-234,906$-252,475▼ $17,569
Total Net Assets Fund Balance$-234,906$-252,475▼ $17,569
Total Liabilities and Net Assets / Fund Balance$211,912$194,220▼ $17,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,935$268,533$385,468
Land$44,952-$44,952
Equipment$1,340$26,431$27,771
Other Assets Org$226--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anthony B MottaPresident
Andrew Mcgreevy PhdTrustee
Beth SabineTrustee
Edward SarnoTrustee
Henry ShoverTrustee
Jerry L WhiteTrustee
John MartinTrustee
Joseph Ginty MdTrustee
Keith EbrightTrustee
Marty VlereborneTrustee
Rick BranscomeTrustee
Stephen GahnTrustee
Patrick W FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,496
Program Service Revenue
$19,628
Investment Income
$9
Other Revenue
$155
Change in Net Assets
$-17,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,695
Salaries, Compensation, and Employee Benefits$7,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,287--$15,287
Depreciation Depletion$13,602--$13,602
Fees for Services Management-$8,382-$8,382
Other Salaries and Wages$3,345$2,769-$6,114
Fees for Services Accounting-$1,352-$1,352
Office Expenses-$943-$943
Payroll Taxes$866--$866
Other Expenses$675--$675
Other Employee Benefits$182--$182
All Other Expenses$100--$100
Total Functional Expenses$51,411$13,446$0$64,857
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
Security Deposit Liability$987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board members again and the process is repeated.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

EIN
31-1428261

Signing Officer

Name
Anthony B Motta
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony B Motta
Formed
1996
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0132754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132754
IRS990ScheduleA/TotalSupportAmt0133742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385468
IRS990ScheduleD/EquipmentGrp/BookValueAmt01340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027771
IRS990ScheduleD/LandGrp/BookValueAmt044952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029089
IRS990ScheduleD/TotalLiabilityAmt0987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211912
IRS990/TotalAssetsEOYAmt0194220
IRS990/TotalAssetsGrp/BOYAmt0211912
IRS990/TotalAssetsGrp/EOYAmt0194220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051411
IRS990/TotalFunctionalExpensesGrp/TotalAmt064857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446818
IRS990/TotalLiabilitiesEOYAmt0446695
IRS990/TotalLiabilitiesGrp/BOYAmt0446818
IRS990/TotalLiabilitiesGrp/EOYAmt0446695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-234906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-252475
IRS990/TotalProgramServiceExpensesAmt051411
IRS990/TotalProgramServiceRevenueAmt019628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-234906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-252475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101592 GRANVILLE PIKE
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043130
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY B MOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY GARDENSINC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0311428261
ReturnHeader/Filer/USAddress/AddressLine101592 GRANVILLE PIKE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02014-11-18T09:54:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,220
Liabilities
$446,695
Net assets
-$252,475
Revenue
$47,288
Expenses
$64,857
Net income
-$17,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$4.69$3.98$0.57$0.65$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$4.61$3.90$0.55$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$4.82$3.93$0.55$0.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$4.70$3.87$0.48$0.75$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$4.58$3.60$0.43$0.57$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$4.56$3.46$0.46$0.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$4.56$3.34$0.47$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$4.56$3.25$0.46$0.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$4.61$3.11$0.45$0.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.69$4.54$2.85$0.48$0.73$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$4.46$2.60$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.94$4.47$2.52$0.47$0.65$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.47$2.35$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$4.54$2.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$4.51$2.18$0.52