Civic Intelligence

Menwa Inc.

990 • Fiscal year 2016 • EIN 34-1171120

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
531 High StWadsworth, OH 44281

(330) 725-7531

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,532,585

Up $43,450 (+2.9%) from 2015

Net Assets

Down

$1,465,271

Down $23,864 (-1.6%) from 2015

Liabilities

Up

$67,314

Up $67,314 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,812,440 (-100%) from 2015

Expenses

Down

$23,864

Down $250,502 (-91%) from 2015

Net Income

Down

-$23,864

Down $1,561,938 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,532,585
Liabilities$67,314
Net Assets$1,465,271
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$23,864
Net Income-$23,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide affordable housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,489,135$1,532,585▲ $43,450
Total Assets$1,489,135$1,532,585▲ $43,450
Liabilities
Accounts Payable and Accrued Expenses-$46,115-
Other Liabilities-$21,199-
Total Liabilities$0$67,314▲ $67,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,135$1,465,271▼ $23,864
Total Net Assets Fund Balance$1,489,135$1,465,271▼ $23,864
Total Liabilities and Net Assets / Fund Balance$1,489,135$1,532,585▲ $43,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James MohrPresident
Gary BushBoard Member
Kevin TrentBoard Member
Lowell NofzigerBoard Member
Jack RohrerSecretary
Warren CroyleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,665--$2,665
Total Functional Expenses$23,864$0$0$23,864
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
Investment in Menwa Apts Inc$21,199
Governance and Compliance

Governance Checklist

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

Filer Name
Menwa Inc
EIN
34-1171120
Phone
3307257531
Address
531 HIGH ST, WADSWORTH, OH 44281

Signing Officer

Name
James Mohr
Title
President
Phone
3307257531
Signed
2017-11-03
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

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Christopher J Gambaccini CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination letter exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united state of america require the project's management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix297 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307257531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENWA INC
ReturnHeader/Filer/BusinessNameControlTxt0MENW
ReturnHeader/Filer/EIN0341171120
ReturnHeader/Filer/PhoneNum03307257531
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064F5DC899AA84216BA97DBCAA984BFF508DF0BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7784203D9FAE04CE34499F180E0AC69401F3EE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341639529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANUS DOSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 ENGLE RD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441303400
ReturnHeader/PreparerPersonGrp/PhoneNum04402433400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J GAMBACCINI CPA
ReturnHeader/ReturnTs02017-11-14T16:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,585
Liabilities
$67,314
Net assets
$1,465,271
Revenue
$0
Expenses
$23,864
Net income
-$23,864
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits