Civic Intelligence

Poltava Center Inc C/O Retiree Housing Management Inc

990 • Fiscal year 2014 • EIN 34-1396723

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 18, 2014

Organization ProfileRETIREEHOUSING.COM
26949 Chagrin BoulevardRoom/Suite 20844122

(216) 360-8333

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,972,764

Down $23,797 (-1.2%) from 2013

Net Assets

Down

-$1,343,134

Down $24,497 (-1.9%) from 2013

Liabilities

Up

$3,315,898

Up $700 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

$529,546

No earlier filing loaded for comparison.

Expenses

Up

$554,043

Up $32,782 (+6.3%) from 2013

Net Income

-$24,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,980,853Liabilities 2011: $3,332,454Net Assets 2011: -$1,351,6012011Assets 2012: $1,982,520Liabilities 2012: $3,326,838Net Assets 2012: -$1,344,3182012Assets 2013: $1,996,561Liabilities 2013: $3,315,198Net Assets 2013: -$1,318,6372013Assets 2014: $1,972,764Liabilities 2014: $3,315,898Net Assets 2014: -$1,343,1342014Assets 2015: $1,930,010Liabilities 2015: $3,352,041Net Assets 2015: -$1,422,0312015Assets 2016: $1,836,957Liabilities 2016: $3,348,923Net Assets 2016: -$1,511,9662016Assets 2017: $1,690,844Liabilities 2017: $3,325,312Net Assets 2017: -$1,634,4682017Assets 2018: $1,684,158Liabilities 2018: $3,331,987Net Assets 2018: -$1,647,8292018Assets 2019: $1,631,600Liabilities 2019: $3,343,996Net Assets 2019: -$1,712,3962019Assets 2020: $1,465,714Liabilities 2020: $3,364,885Net Assets 2020: -$1,899,1712020Assets 2021: $1,495,443Liabilities 2021: $3,305,445Net Assets 2021: -$1,810,0022021Assets 2022: $1,548,615Liabilities 2022: $3,345,669Net Assets 2022: -$1,797,0542022Assets 2023: $1,547,745Liabilities 2023: $3,313,997Net Assets 2023: -$1,766,2522023Assets 2024: $1,672,765Liabilities 2024: $3,317,986Net Assets 2024: -$1,645,2212024Assets 2025: $494,283Liabilities 2025: $1,321Net Assets 2025: $492,9622025

Highlighted filing

2014

Assets$1,972,764
Liabilities$3,315,898
Net Assets-$1,343,134
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $529,7302011Expenses 2012: $521,4882012Expenses 2013: $521,2612013Revenue 2014: $529,546Expenses 2014: $554,043Net Income 2014: -$24,4972014Revenue 2015: $524,434Expenses 2015: $603,331Net Income 2015: -$78,8972015Revenue 2016: $523,304Expenses 2016: $613,239Net Income 2016: -$89,9352016Revenue 2017: $519,923Expenses 2017: $642,425Net Income 2017: -$122,5022017Revenue 2018: $550,075Expenses 2018: $563,436Net Income 2018: -$13,3612018Revenue 2019: $539,280Expenses 2019: $603,847Net Income 2019: -$64,5672019Revenue 2020: $564,753Expenses 2020: $751,528Net Income 2020: -$186,7752020Revenue 2021: $590,580Expenses 2021: $501,411Net Income 2021: $89,1692021Revenue 2022: $568,480Expenses 2022: $555,532Net Income 2022: $12,9482022Revenue 2023: $576,750Expenses 2023: $545,948Net Income 2023: $30,8022023Revenue 2024: $638,277Expenses 2024: $517,246Net Income 2024: $121,0312024Revenue 2025: $2,316,723Expenses 2025: $178,540Net Income 2025: $2,138,1832025

Highlighted filing

2014

Revenue$529,546
Expenses$554,043
Net Income-$24,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$529,546
Mission and Program Overview

Mission

To provide low income housing for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,983$1,670,584▼ $31,399
Prepaid Expenses and Deferred Charges$12,294$12,738▲ $444
Savings and Temporary Cash Investments$367$2,069▲ $1,702
Accounts Receivable$1,055$1,813▲ $758
Cash and Non-Interest-Bearing Accounts$900--
Total Assets$1,996,561$1,972,764▼ $23,797
Other Assets Total$279,962$285,560▲ $5,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,243,300$3,243,300→ $0
Accounts Payable and Accrued Expenses$59,697$60,075▲ $378
Other Liabilities$12,201$12,523▲ $322
Total Liabilities$3,315,198$3,315,898▲ $700
Net Assets / Fund Balance
Unrestricted Net Assets$-1,318,637$-1,343,134▼ $24,497
Total Net Assets Fund Balance$-1,318,637$-1,343,134▼ $24,497
Total Liabilities and Net Assets / Fund Balance$1,996,561$1,972,764▼ $23,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,460,584$1,570,397$3,030,981
Land$210,000-$210,000
Other Assets Org$13,597--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Most Reverend John BuraPresident
Sr Olga Marie FarynaDirector
Very Rev Steven PaliwodaSecretary
John J JoyceTreasurer
Rev Michael KulickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,692
Program Service Revenue
$190,459
Investment Income
$395
Other Revenue
$0
Change in Net Assets
$-24,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,072
Salaries, Compensation, and Employee Benefits$110,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,845--$159,845
Other Salaries and Wages$96,417--$96,417
Depreciation Depletion$75,921--$75,921
Fees for Services Accounting$8,089$7,300-$15,389
All Other Expenses$11,889--$11,889
Other Expenses$11,779--$11,779
Payroll Taxes$8,899--$8,899
Other Employee Benefits$5,655--$5,655
Fees for Services Legal-$2,710-$2,710
Travel$696--$696
Total Functional Expenses$544,033$10,010$0$554,043
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$12,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1396723
Phone
2163608333

Signing Officer

Name
John J Joyce
Title
Treasurer
Phone
2163608333
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Preparer
Stuart London
Phone
2165911718
Raw XML Appendix374 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02399016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01460584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01570397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03030981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285560
IRS990ScheduleD/TotalLiabilityAmt012523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01996561
IRS990/TotalAssetsEOYAmt01972764
IRS990/TotalAssetsGrp/BOYAmt01996561
IRS990/TotalAssetsGrp/EOYAmt01972764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338692
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03315198
IRS990/TotalLiabilitiesEOYAmt03315898
IRS990/TotalLiabilitiesGrp/BOYAmt03315198
IRS990/TotalLiabilitiesGrp/EOYAmt03315898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1318637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1343134
IRS990/TotalProgramServiceExpensesAmt0544033
IRS990/TotalProgramServiceRevenueAmt0190459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01972764
IRS990/TravelGrp/ProgramServicesAmt0696
IRS990/TravelGrp/TotalAmt0696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1318637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1343134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RETIREEHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02163608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLTAVA CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O RETIREE HOUSING MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0POLT
ReturnHeader/Filer/EIN0341396723
ReturnHeader/Filer/PhoneNum02163608333
ReturnHeader/Filer/USAddress/AddressLine1026949 CHAGRIN BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 208
ReturnHeader/Filer/USAddress/City0BEACHWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461588573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LONDON GROUP CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103681 GREEN ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044122
ReturnHeader/PreparerPersonGrp/PhoneNum02165911718
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LONDON
ReturnHeader/ReturnTs02014-06-18T10:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,764
Liabilities
$3,315,898
Net assets
-$1,343,134
Revenue
$529,546
Expenses
$554,043
Net income
-$24,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.32$0.18$2.14
2024Detailed filing. Detailed filing data is available for this year.$1.67$3.32$1.65$0.64$0.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$3.31$1.77$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$3.35$1.80$0.57$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$3.31$1.81$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.47$3.36$1.90$0.56$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.63$3.34$1.71$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$3.33$1.65$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.69$3.33$1.63$0.52$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.84$3.35$1.51$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$3.35$1.42$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$3.32$1.34$0.53$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.32$1.32$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.33$1.34$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.33$1.35$0.53