Civic Intelligence

Jaycee Villa Housing Inc Jaycee Villa

990 • Fiscal year 2016 • EIN 34-1287757

Jun 01, 2015 to May 31, 2016 • Filed on Sep 07, 2016

Organization ProfileN/A
1601 Bethel RoadColumbus, OH 43212

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.58x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$345,529

Down $63,992 (-16%) from 2015

Net Assets

Up

-$545,735

Up $384 (+0.1%) from 2015

Liabilities

Down

$891,264

Down $64,376 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Up

$401,255

Up $14,489 (+3.7%) from 2015

Expenses

Up

$400,871

Up $7,851 (+2.0%) from 2015

Net Income

Up

$384

Up $6,638 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $734,417Liabilities 2010: $1,216,033Net Assets 2010: -$481,6162010Assets 2011: $678,443Liabilities 2011: $1,169,949Net Assets 2011: -$491,5062011Assets 2012: $616,508Liabilities 2012: $1,112,097Net Assets 2012: -$495,5892012Assets 2013: $556,736Liabilities 2013: $1,031,018Net Assets 2013: -$474,2822013Assets 2014: $462,396Liabilities 2014: $1,002,261Net Assets 2014: -$539,8652014Assets 2015: $409,521Liabilities 2015: $955,640Net Assets 2015: -$546,1192015Assets 2016: $345,529Liabilities 2016: $891,264Net Assets 2016: -$545,7352016Assets 2017: $316,089Liabilities 2017: $819,487Net Assets 2017: -$503,3982017Assets 2018: $1,421,935Liabilities 2018: $1,885,635Net Assets 2018: -$463,7002018Assets 2019: $1,346,853Liabilities 2019: $1,828,370Net Assets 2019: -$481,5172019Assets 2020: $1,327,323Liabilities 2020: $1,790,747Net Assets 2020: -$463,4242020Assets 2021: $1,209,161Liabilities 2021: $1,774,772Net Assets 2021: -$565,6112021Assets 2022: $1,157,216Liabilities 2022: $1,757,839Net Assets 2022: -$600,6232022Assets 2023: $1,136,885Liabilities 2023: $1,750,424Net Assets 2023: -$613,5392023Assets 2024: $1,060,866Liabilities 2024: $1,684,033Net Assets 2024: -$623,1672024Assets 2025: $990,085Liabilities 2025: $1,648,766Net Assets 2025: -$658,6812025

Highlighted filing

2016

Assets$345,529
Liabilities$891,264
Net Assets-$545,735
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $363,5752010Expenses 2011: $357,3292011Expenses 2012: $350,2092012Expenses 2013: $366,2452013Revenue 2014: $357,963Expenses 2014: $423,546Net Income 2014: -$65,5832014Revenue 2015: $386,766Expenses 2015: $393,020Net Income 2015: -$6,2542015Revenue 2016: $401,255Expenses 2016: $400,871Net Income 2016: $3842016Revenue 2017: $400,307Expenses 2017: $357,970Net Income 2017: $42,3372017Revenue 2018: $399,446Expenses 2018: $359,748Net Income 2018: $39,6982018Revenue 2019: $410,401Expenses 2019: $428,218Net Income 2019: -$17,8172019Revenue 2020: $454,226Expenses 2020: $436,133Net Income 2020: $18,0932020Revenue 2021: $430,091Expenses 2021: $532,278Net Income 2021: -$102,1872021Revenue 2022: $438,765Expenses 2022: $473,777Net Income 2022: -$35,0122022Revenue 2023: $457,566Expenses 2023: $470,482Net Income 2023: -$12,9162023Revenue 2024: $477,034Expenses 2024: $486,662Net Income 2024: -$9,6282024Revenue 2025: $502,173Expenses 2025: $537,687Net Income 2025: -$35,5142025

Highlighted filing

2016

Revenue$401,255
Expenses$400,871
Net Income$384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$401,255
Mission and Program Overview

Mission

Provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,841$155,455▼ $47,386
Cash and Non-Interest-Bearing Accounts$4,983$5,001▲ $18
Prepaid Expenses and Deferred Charges$1,995$1,474▼ $521
Accounts Receivable$11,815$1,178▼ $10,637
Total Assets$409,521$345,529▼ $63,992
Other Assets Total$187,887$182,421▼ $5,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,476$680,125▼ $91,351
Accounts Payable and Accrued Expenses$165,502$190,864▲ $25,362
Other Liabilities$14,567$15,065▲ $498
Deferred Revenue$4,095$5,210▲ $1,115
Total Liabilities$955,640$891,264▼ $64,376
Net Assets / Fund Balance
Unrestricted Net Assets$-546,119$-545,735▲ $384
Total Net Assets Fund Balance$-546,119$-545,735▲ $384
Total Liabilities and Net Assets / Fund Balance$409,521$345,529▼ $63,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,208$1,883,933$1,969,141
Equipment$22,747$104,788$127,535
Land$47,500-$47,500
Other Assets Org$161--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg GrantPresident
Mick DonatoDirector
Robert GotshallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$223,155
Program Service Revenue
$175,333
Investment Income
$702
Other Revenue
$2,065
Change in Net Assets
$384

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,255
Total Revenue per Audited Statements
$401,255
Total Revenue per Form 990
$401,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,320
Salaries, Compensation, and Employee Benefits$62,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,461--$106,461
Depreciation Depletion$71,379--$71,379
Interest$61,424--$61,424
Other Salaries and Wages$27,013$25,487-$52,500
Fees for Services Management-$23,470-$23,470
Fees for Services Accounting-$6,075-$6,075
Other Employee Benefits$5,750--$5,750
All Other Expenses$4,626--$4,626
Payroll Taxes$4,301--$4,301
Other Expenses$41,902$3,431-$3,431
Insurance$642--$642
Fees for Services Legal-$200-$200
Advertising-$78-$78
Total Functional Expenses$323,498$77,373$0$400,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,871
Total Expenses per Audited Statements$400,871
Total Expenses per Form 990$400,871
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 Deposits$15,065
Governance and Compliance

Governance Checklist

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

“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 again and the process is repeated.”

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

“All officers, trustees and key employees are required to complete a conflict of interest disclosure statement on an annual basis and the monitoring and copmliance of the policy is covered in detail in the policy.”

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

Filer Name
Jaycee Villa Housing Inc
EIN
34-1287757
Address
1601 BETHEL ROAD, COLUMBUS, OH 43212

Signing Officer

Name
Greg Grant
Title
President
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Grant
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT- WORKERS COMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0401255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182421
IRS990ScheduleD/TotalExpensesPerForm990Amt0400871
IRS990ScheduleD/TotalLiabilityAmt015065
IRS990ScheduleD/TotalRevenuePerForm990Amt0401255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400871
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 AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND THE MONITORING AND COPMLIANCE OF THE POLICY IS COVERED IN DETAIL IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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 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/TotalAssetsBOYAmt0409521
IRS990/TotalAssetsEOYAmt0345529
IRS990/TotalAssetsGrp/BOYAmt0409521
IRS990/TotalAssetsGrp/EOYAmt0345529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955640
IRS990/TotalLiabilitiesEOYAmt0891264
IRS990/TotalLiabilitiesGrp/BOYAmt0955640
IRS990/TotalLiabilitiesGrp/EOYAmt0891264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-546119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-545735
IRS990/TotalProgramServiceExpensesAmt0323498
IRS990/TotalProgramServiceRevenueAmt0175333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-546119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-545735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYCEE VILLA HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JAYCEE VILLA
ReturnHeader/Filer/BusinessNameControlTxt0JAYC
ReturnHeader/Filer/EIN0341287757
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-11-01T09:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,529
Liabilities
$891,264
Net assets
-$545,735
Revenue
$401,255
Expenses
$400,871
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.65$0.66$0.50$0.54$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.68$0.62$0.48$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.75$0.61$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.76$0.60$0.44$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.77$0.57$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.79$0.46$0.45$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.83$0.48$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.89$0.46$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.82$0.50$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.89$0.55$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.96$0.55$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.00$0.54$0.36$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.03$0.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.11$0.50$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.17$0.49$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.22$0.48$0.36