Civic Intelligence

Menwa Inc.

990 • Fiscal year 2013 • EIN 34-1171120

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profile
531 High St44281

(330) 725-7531

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$535,417

Up $9,952 (+1.9%) from 2012

Net Assets

Up

-$173,179

Up $64,765 (+27%) from 2012

Liabilities

Down

$708,596

Down $54,813 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

$401,337

No earlier filing loaded for comparison.

Expenses

Up

$336,572

Up $19,859 (+6.3%) from 2012

Net Income

$64,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $473,998Liabilities 2010: $859,704Net Assets 2010: -$385,7062010Assets 2011: $440,177Liabilities 2011: $787,826Net Assets 2011: -$347,6492011Assets 2012: $525,465Liabilities 2012: $763,409Net Assets 2012: -$237,9442012Assets 2013: $535,417Liabilities 2013: $708,596Net Assets 2013: -$173,1792013Assets 2014: $616,243Liabilities 2014: $664,932Net Assets 2014: -$48,6892014Assets 2015: $1,489,135Liabilities 2015: $0Net Assets 2015: $1,489,1352015Assets 2016: $1,532,585Liabilities 2016: $67,314Net Assets 2016: $1,465,2712016Assets 2017: $1,532,585Liabilities 2017: $67,314Net Assets 2017: $1,465,2712017Assets 2018: $1,532,585Liabilities 2018: $67,314Net Assets 2018: $1,465,2712018Assets 2019: $1,532,585Liabilities 2019: $67,314Net Assets 2019: $1,465,2712019Assets 2020: $1,556,302Liabilities 2020: $67,314Net Assets 2020: $1,488,9882020Assets 2021: $1,657,469Liabilities 2021: $67,314Net Assets 2021: $1,590,1552021Assets 2022: $1,999,420Liabilities 2022: $72,314Net Assets 2022: $1,927,1062022Assets 2023: $2,066,750Liabilities 2023: $80,314Net Assets 2023: $1,986,4362023Assets 2024: $2,127,631Liabilities 2024: $89,454Net Assets 2024: $2,038,1772024

Highlighted filing

2013

Assets$535,417
Liabilities$708,596
Net Assets-$173,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $356,8552010Expenses 2011: $329,7202011Expenses 2012: $316,7132012Revenue 2013: $401,337Expenses 2013: $336,572Net Income 2013: $64,7652013Revenue 2014: $444,495Expenses 2014: $320,005Net Income 2014: $124,4902014Revenue 2015: $1,812,440Expenses 2015: $274,366Net Income 2015: $1,538,0742015Revenue 2016: $0Expenses 2016: $23,864Net Income 2016: -$23,8642016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $23,717Expenses 2020: $0Net Income 2020: $23,7172020Revenue 2021: $101,167Expenses 2021: $0Net Income 2021: $101,1672021Revenue 2022: $85,016Expenses 2022: $5,000Net Income 2022: $80,0162022Revenue 2023: $67,330Expenses 2023: $8,000Net Income 2023: $59,3302023Revenue 2024: $60,881Expenses 2024: $9,140Net Income 2024: $51,7412024

Highlighted filing

2013

Revenue$401,337
Expenses$336,572
Net Income$64,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$401,337
Mission and Program Overview

Mission

Provide affordable housing for senior citizens.

Provide housing for senior citizens, lower income families, families displaced from urban renewal areas, and other such groups pursuant to section 236 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,159$411,304▼ $4,855
Cash and Non-Interest-Bearing Accounts$15,990$23,828▲ $7,838
Prepaid Expenses and Deferred Charges$9,745$7,753▼ $1,992
Accounts Receivable$3,850$4,752▲ $902
Total Assets$525,465$535,417▲ $9,952
Other Assets Total$79,721$87,780▲ $8,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,969$362,308▼ $94,661
Accounts Payable and Accrued Expenses$306,440$346,288▲ $39,848
Total Liabilities$763,409$708,596▼ $54,813
Net Assets / Fund Balance
Unrestricted Net Assets$-237,944$-173,179▲ $64,765
Total Net Assets Fund Balance$-237,944$-173,179▲ $64,765
Total Liabilities and Net Assets / Fund Balance$525,465$535,417▲ $9,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,454$1,452,103$1,801,557
Land$61,850-$61,850
Other Assets Org$1,581--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James MohrPresident
Gary BushBoard Member
John AlthausBoard Member
Pat KilmerBoard Member
Jack RohrerSecretary
Susan ArpadVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,696
Program Service Revenue
$348,114
Investment Income
$27
Other Revenue
$9,500
Change in Net Assets
$64,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,337
Total Revenue per Audited Statements
$401,337
Total Revenue per Form 990
$401,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,522
Salaries, Compensation, and Employee Benefits$46,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,241--$139,241
Depreciation Depletion$53,432--$53,432
Other Salaries and Wages$21,709$13,089-$34,798
Fees for Services Management-$22,955-$22,955
Office Expenses-$11,761-$11,761
Payroll Taxes$10,657--$10,657
Fees for Services Accounting-$9,704-$9,704
Insurance$6,791--$6,791
Fees for Services Legal-$6,419-$6,419
Interest$5,670--$5,670
Other Employee Benefits$595--$595
Advertising-$358-$358
Other Expenses$6$474-$6
Total Functional Expenses$270,706$65,866$0$336,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,572
Total Expenses per Audited Statements$336,572
Total Expenses per Form 990$336,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The managing agent and board review the return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual disclosure”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
34-1171120
Phone
3307257531

Signing Officer

Name
James Mohr
Title
President
Phone
3307257531
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mohr
Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Christopher J Gambaccini CPA
Phone
4402433400
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01801557
IRS990ScheduleD/ExpensesSubtotalAmt0336572
IRS990ScheduleD/LandGrp/BookValueAmt061850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueSubtotalAmt0401337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087780
IRS990ScheduleD/TotalExpensesPerForm990Amt0336572
IRS990ScheduleD/TotalRevenuePerForm990Amt0401337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGING AGENT AND BOARD REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0525465
IRS990/TotalAssetsEOYAmt0535417
IRS990/TotalAssetsGrp/BOYAmt0525465
IRS990/TotalAssetsGrp/EOYAmt0535417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763409
IRS990/TotalLiabilitiesEOYAmt0708596
IRS990/TotalLiabilitiesGrp/BOYAmt0763409
IRS990/TotalLiabilitiesGrp/EOYAmt0708596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-237944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-173179
IRS990/TotalProgramServiceExpensesAmt0270706
IRS990/TotalProgramServiceRevenueAmt0348114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401337
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-237944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-173179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10531 HIGH ST
IRS990/USAddress/City0WADSWORTH
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044281
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307257531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENWA INC
ReturnHeader/Filer/BusinessNameControlTxt0MENW
ReturnHeader/Filer/EIN0341171120
ReturnHeader/Filer/PhoneNum03307257531
ReturnHeader/Filer/USAddress/AddressLine10531 HIGH ST
ReturnHeader/Filer/USAddress/City0WADSWORTH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341639529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMANUS DOSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107251 ENGLE RD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURG HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441303400
ReturnHeader/PreparerPersonGrp/PhoneNum04402433400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J GAMBACCINI CPA
ReturnHeader/ReturnTs02014-08-18T15:04:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,417
Liabilities
$708,596
Net assets
-$173,179
Revenue
$401,337
Expenses
$336,572
Net income
$64,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.06$0.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.99$0.07$0.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$0.09$0.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.07$1.59$0.10$0.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.47$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.47$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.47$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.47$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.81$0.27$1.54
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.66$0.05$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.71$0.17$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.76$0.24$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.79$0.35$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.86$0.39$0.36