Civic Intelligence

Riverside Manor Inc.

990 • Fiscal year 2013 • EIN 34-1396658

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

535 Marmion Avenue44502

(330) 782-5664

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Down

$348,016

Down $13,696 (-3.8%) from 2012

Net Assets

Up

-$234,381

Up $4,097 (+1.7%) from 2012

Liabilities

Down

$582,397

Down $17,793 (-3.0%) from 2012

Revenue

$138,680

No earlier filing loaded for comparison.

Expenses

Down

$134,583

Down $7,434 (-5.2%) from 2012

Net Income

$4,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $361,712Liabilities 2012: $600,190Net Assets 2012: -$238,4782012Assets 2013: $348,016Liabilities 2013: $582,397Net Assets 2013: -$234,3812013Assets 2014: $337,033Liabilities 2014: $575,915Net Assets 2014: -$238,8822014Assets 2015: $312,754Liabilities 2015: $566,624Net Assets 2015: -$253,8702015Assets 2016: $325,217Liabilities 2016: $579,457Net Assets 2016: -$254,2402016Assets 2017: $302,467Liabilities 2017: $517,570Net Assets 2017: -$215,1032017Assets 2018: $289,138Liabilities 2018: $510,927Net Assets 2018: -$221,7892018Assets 2019: $290,937Liabilities 2019: $484,253Net Assets 2019: -$193,3162019Assets 2020: $256,629Liabilities 2020: $457,673Net Assets 2020: -$201,0442020Assets 2021: $239,779Liabilities 2021: $434,064Net Assets 2021: -$194,2852021Assets 2022: $230,267Liabilities 2022: $427,237Net Assets 2022: -$196,9702022Assets 2023: $226,316Liabilities 2023: $437,760Net Assets 2023: -$211,4442023Assets 2024: $231,866Liabilities 2024: $458,377Net Assets 2024: -$226,5112024

Highlighted filing

2013

Assets$348,016
Liabilities$582,397
Net Assets-$234,381

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $142,0172012Revenue 2013: $138,680Expenses 2013: $134,583Net Income 2013: $4,0972013Revenue 2014: $147,069Expenses 2014: $151,570Net Income 2014: -$4,5012014Revenue 2015: $131,487Expenses 2015: $146,475Net Income 2015: -$14,9882015Revenue 2016: $137,138Expenses 2016: $137,508Net Income 2016: -$3702016Revenue 2017: $168,156Expenses 2017: $129,019Net Income 2017: $39,1372017Revenue 2018: $137,011Expenses 2018: $143,697Net Income 2018: -$6,6862018Revenue 2019: $171,356Expenses 2019: $142,883Net Income 2019: $28,4732019Revenue 2020: $127,671Expenses 2020: $135,399Net Income 2020: -$7,7282020Revenue 2021: $134,507Expenses 2021: $127,748Net Income 2021: $6,7592021Revenue 2022: $133,586Expenses 2022: $136,271Net Income 2022: -$2,6852022Revenue 2023: $146,936Expenses 2023: $161,410Net Income 2023: -$14,4742023Revenue 2024: $154,636Expenses 2024: $169,703Net Income 2024: -$15,0672024

Highlighted filing

2013

Revenue$138,680
Expenses$134,583
Net Income$4,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$138,680
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance, and operation of the organization on a non-profit basis.

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charge for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,721$292,746▼ $16,975
Savings and Temporary Cash Investments$36,864$39,942▲ $3,078
Cash and Non-Interest-Bearing Accounts$10,157$11,665▲ $1,508
Accounts Receivable$3,275$1,847▼ $1,428
Prepaid Expenses and Deferred Charges$1,695$1,816▲ $121
Total Assets$361,712$348,016▼ $13,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,425$537,338▼ $13,087
Other Liabilities$43,898$36,836▼ $7,062
Accounts Payable and Accrued Expenses$5,867$8,223▲ $2,356
Total Liabilities$600,190$582,397▼ $17,793
Net Assets / Fund Balance
Unrestricted Net Assets$-238,478$-234,381▲ $4,097
Total Net Assets Fund Balance$-238,478$-234,381▲ $4,097
Total Liabilities and Net Assets / Fund Balance$361,712$348,016▼ $13,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,001$397,941$685,942
Land$4,745-$4,745
Equipment-$527$527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald Matthews JrPresident
Brenda Gray-morganBoard Member
Douglas WesterbeckBoard Member
James FordBoard Member
Joe SylvesterBoard Member
Pat SciarettaBoard Member
Raymond OngSecretary/tr
Nancy MontagnaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,703
Program Service Revenue
$43,949
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$4,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,680
Total Revenue per Audited Statements
$138,680
Total Revenue per Form 990
$138,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,583
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
Occupancy$101,401--$101,401
Depreciation Depletion$16,974--$16,974
Fees for Services Accounting$8,692--$8,692
Fees for Services Management$7,169--$7,169
Office Expenses$192--$192
Fees for Services Legal$155--$155
Total Functional Expenses$134,583$0$0$134,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,583
Total Expenses per Audited Statements$134,583
Total Expenses per Form 990$134,583
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
Payable to Related Party$33,753
Tenant Security Deposits$3,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 3

Since the organization has no employees, the board of directors has delegated control over daily operations to a third party management agent. Compass family & community services, located at 535 marmion avenue, youngstown, ohio, ein 34-0714662 provides management, accounting, and maintenance functions to the organization.

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

The completed form 990 will be reviewed in detail at a regular meeting of the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization through its relationship with compass family & community services will make available to the public all governing documents and financial statements to anyone making a request.

Filing and Contact Details

Filer

EIN
34-1396658
Phone
3307825664

Signing Officer

Name
Donald Matthews
Title
President
Phone
3307825664
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Matthews
Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charge for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.

Financial Statement Notes

Schedule D, Page 3, Part X

The project is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code of 1986 and the provisions of the ohio state corporation franchise tax act. Accordingly, no provision for income taxes has been made in the financial statements. Effective january 1, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the project's tax positions are considered uncertain for open tax years (2010 and beyond). This did not have a material effect on the project's results of operations or financial position.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089637
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE PROVISIONS OF THE OHIO STATE CORPORATION FRANCHISE TAX ACT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. EFFECTIVE JANUARY 1, 2009, THE RULES GOVERNING UNCERTAINTY IN INCOME TAXES FOR NONPUBLIC ENTERPRISES CHANGED. THESE RULES REQUIRE ADDITIONAL DISCLOSURES FOR SITUATIONS, IF ANY, WHERE THE PROJECT'S TAX POSITIONS ARE CONSIDERED UNCERTAIN FOR OPEN TAX YEARS (2010 AND BEYOND). THIS DID NOT HAVE A MATERIAL EFFECT ON THE PROJECT'S RESULTS OF OPERATIONS OR FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0134583
IRS990ScheduleD/TotalLiabilityAmt036836
IRS990ScheduleD/TotalRevenuePerForm990Amt0138680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134583
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE ORGANIZATION HAS NO EMPLOYEES, THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OVER DAILY OPERATIONS TO A THIRD PARTY MANAGEMENT AGENT. COMPASS FAMILY & COMMUNITY SERVICES, LOCATED AT 535 MARMION AVENUE, YOUNGSTOWN, OHIO, EIN 34-0714662 PROVIDES MANAGEMENT, ACCOUNTING, AND MAINTENANCE FUNCTIONS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WILL BE REVIEWED IN DETAIL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION THROUGH ITS RELATIONSHIP WITH COMPASS FAMILY & COMMUNITY SERVICES WILL MAKE AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10535 MARMION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11535 MARMION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0YOUNGSTOWN
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0134583
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0582397
IRS990/TotalLiabilitiesGrp/BOYAmt0600190
IRS990/TotalLiabilitiesGrp/EOYAmt0582397
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234381
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-238478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-234381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10535 MARMION AVENUE
IRS990/USAddress/City0YOUNGSTOWN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307825664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0341396658
ReturnHeader/Filer/PhoneNum03307825664
ReturnHeader/Filer/USAddress/AddressLine10535 MARMION AVENUE
ReturnHeader/Filer/USAddress/City0YOUNGSTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH CPA
ReturnHeader/ReturnTs02014-05-21T12:56:49-05:00

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