Civic Intelligence

University Circle Housing Inc.

990 • Fiscal year 2018 • EIN 34-1229409

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.UNIVERSITYCIRCLE.ORG
11501 Mayfield RoadCleveland, OH 44106

(216) 791-5025

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,351,753

Up $12,689 (+0.2%) from 2017

Net Assets

Up

$6,337,038

Up $12,689 (+0.2%) from 2017

Liabilities

Flat

$14,715

Flat from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$188,932

Down $6,372,553 (-97%) from 2017

Expenses

Down

$176,243

Down $2,706,706 (-94%) from 2017

Net Income

Down

$12,689

Down $3,665,847 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,801,119Liabilities 2011: $2,494,212Net Assets 2011: $1,306,9072011Assets 2012: $4,241,442Liabilities 2012: $2,096,654Net Assets 2012: $2,144,7882012Assets 2013: $4,078,806Liabilities 2013: $1,913,040Net Assets 2013: $2,165,7662013Assets 2014: $4,208,914Liabilities 2014: $1,877,860Net Assets 2014: $2,331,0542014Assets 2015: $3,935,569Liabilities 2015: $1,487,814Net Assets 2015: $2,447,7552015Assets 2016: $3,853,551Liabilities 2016: $1,207,738Net Assets 2016: $2,645,8132016Assets 2017: $6,339,064Liabilities 2017: $14,715Net Assets 2017: $6,324,3492017Assets 2018: $6,351,753Liabilities 2018: $14,715Net Assets 2018: $6,337,0382018Assets 2019: $6,256,798Liabilities 2019: $0Net Assets 2019: $6,256,7982019Assets 2020: $6,192,522Liabilities 2020: $1,068Net Assets 2020: $6,191,4542020Assets 2021: $6,192,386Liabilities 2021: $1,868Net Assets 2021: $6,190,5182021Assets 2022: $6,187,434Liabilities 2022: $1,468Net Assets 2022: $6,185,9662022Assets 2023: $6,375,746Liabilities 2023: $0Net Assets 2023: $6,375,7462023Assets 2024: $6,565,476Liabilities 2024: $0Net Assets 2024: $6,565,4762024Assets 2025: $6,554,876Liabilities 2025: $0Net Assets 2025: $6,554,8762025

Highlighted filing

2018

Assets$6,351,753
Liabilities$14,715
Net Assets$6,337,038
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,267,3832011Expenses 2012: $1,542,6032012Expenses 2013: $1,586,3172013Revenue 2014: $1,594,361Expenses 2014: $1,429,073Net Income 2014: $165,2882014Revenue 2015: $1,559,469Expenses 2015: $1,442,768Net Income 2015: $116,7012015Revenue 2016: $1,573,403Expenses 2016: $1,375,345Net Income 2016: $198,0582016Revenue 2017: $6,561,485Expenses 2017: $2,882,949Net Income 2017: $3,678,5362017Revenue 2018: $188,932Expenses 2018: $176,243Net Income 2018: $12,6892018Revenue 2019: $190,000Expenses 2019: $270,240Net Income 2019: -$80,2402019Revenue 2020: $205,055Expenses 2020: $270,399Net Income 2020: -$65,3442020Revenue 2021: $190,000Expenses 2021: $190,936Net Income 2021: -$9362021Revenue 2022: $190,000Expenses 2022: $194,552Net Income 2022: -$4,5522022Revenue 2023: $190,000Expenses 2023: $220Net Income 2023: $189,7802023Revenue 2024: $190,000Expenses 2024: $270Net Income 2024: $189,7302024Revenue 2025: $190,000Expenses 2025: $200,600Net Income 2025: -$10,6002025

Highlighted filing

2018

Revenue$188,932
Expenses$176,243
Net Income$12,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$188,932
Mission and Program Overview

Mission

To provide subsidized housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,000,000$6,000,000→ $0
Cash and Non-Interest-Bearing Accounts$183,591$221,002▲ $37,411
Savings and Temporary Cash Investments$21,034$16,178▼ $4,856
Accounts Receivable$63,918$8,932▼ $54,986
Total Assets$6,339,064$6,351,753▲ $12,689
Other Assets Total$70,521$105,641▲ $35,120
Liabilities
Accounts Payable and Accrued Expenses$14,715$14,715→ $0
Total Liabilities$14,715$14,715→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,324,349$6,337,038▲ $12,689
Total Net Assets Fund Balance$6,324,349$6,337,038▲ $12,689
Total Liabilities and Net Assets / Fund Balance$6,339,064$6,351,753▲ $12,689
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Father Joseph PrevitePresident
Bruce BattistaBoard Member
Debra K BerryBoard Member
Gail M EovitoBoard Member
Mary E McnamaraBoard Member
Michael Del-zoppoBoard Member
Michael OcchioneroBoard Member
Robin VanlearBoard Member
Jim WaltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,932
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,880
Other Expenses$31,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,880--$144,880
Office Expenses$848--$848
Fees for Services Legal-$741-$741
Other Expenses$20$5,456-$20
Total Functional Expenses$162,546$13,697$0$176,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of the Most Holy Rosary ChurchCleveland, OH501(c)(3)To Further the Mission of the Church.$72,440
University Circle IncCleveland, OH501(c)(3)To Help Build the Neighborhood, Produce High-quality Free Public Events, and Offer Educational Programs That Enrich People of All Ages.$72,440
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The finch group and its employees oversee and manage day-to-day operations of the organization. All management decisions are discussed and approved by the board of trustees before they are carried out.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is provided to the officer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
University Circle Housing Inc
EIN
34-1229409
Phone
2167915025
Address
11501 MAYFIELD ROAD, CLEVELAND, OH 44106

Signing Officer

Name
Wes Finch
Title
President
Phone
2167915025
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Finch
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
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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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01082440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01572277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01557472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01574819
IRS990ScheduleA/Total509Grp/TotalAmt05975940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01573403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01594361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05999457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072440
IRS990ScheduleI/RecipientTable/CashGrantAmt172440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP BUILD THE NEIGHBORHOOD, PRODUCE HIGH-QUALITY FREE PUBLIC EVENTS, AND OFFER EDUCATIONAL PROGRAMS THAT ENRICH PEOPLE OF ALL AGES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE MISSION OF THE CHURCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY CIRCLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR LADY OF THE MOST HOLY ROSARY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0340823464
IRS990ScheduleI/RecipientTable/RecipientEIN1340757171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010831 MANOLIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112021 MAYFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144106
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINCH GROUP AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MANAGEMENT DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE OFFICER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06339064
IRS990/TotalAssetsEOYAmt06351753
IRS990/TotalAssetsGrp/BOYAmt06339064
IRS990/TotalAssetsGrp/EOYAmt06351753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014715
IRS990/TotalLiabilitiesEOYAmt014715
IRS990/TotalLiabilitiesGrp/BOYAmt014715
IRS990/TotalLiabilitiesGrp/EOYAmt014715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06324349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06337038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162546
IRS990/TotalProgramServiceRevenueAmt0188932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06339064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06351753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06324349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06337038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011501 MAYFIELD ROAD
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UNIVERSITYCIRCLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WES FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167915025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY CIRCLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0341229409
ReturnHeader/Filer/PhoneNum02167915025
ReturnHeader/Filer/USAddress/AddressLine1Txt011501 MAYFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E07C8535C96FE22BF84A04FAA0C4698E77870DC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08326191355A41D3D67B08067DFC2DB2E83D40413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.143.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02018-11-15T14:12:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,351,753
Liabilities
$14,715
Net assets
$6,337,038
Revenue
$188,932
Expenses
$176,243
Net income
$12,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.19$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.19$0.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.21$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.32$6.56$2.88$3.68
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.21$2.65$1.57$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.49$2.45$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.33$1.59$1.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.91$2.17$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.10$2.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.49$1.31$1.27