Civic Intelligence

Jaycee Valley Housing Inc.

990 • Fiscal year 2016 • EIN 34-1758859

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

Organization Profile
1601 Bethel RoadColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$649,219

Down $35,816 (-5.2%) from 2015

Net Assets

Down

$621,845

Down $34,021 (-5.2%) from 2015

Liabilities

Down

$27,374

Down $1,795 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$135,339

Up $875 (+0.7%) from 2015

Expenses

Up

$169,360

Up $1,448 (+0.9%) from 2015

Net Income

Down

-$34,021

Down $573 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $799,641Liabilities 2010: $32,402Net Assets 2010: $767,2392010Assets 2011: $778,649Liabilities 2011: $21,989Net Assets 2011: $756,6602011Assets 2012: $765,160Liabilities 2012: $22,373Net Assets 2012: $742,7872012Assets 2013: $745,475Liabilities 2013: $22,498Net Assets 2013: $722,9772013Assets 2014: $713,888Liabilities 2014: $24,574Net Assets 2014: $689,3142014Assets 2015: $685,035Liabilities 2015: $29,169Net Assets 2015: $655,8662015Assets 2016: $649,219Liabilities 2016: $27,374Net Assets 2016: $621,8452016Assets 2017: $620,605Liabilities 2017: $26,595Net Assets 2017: $594,0102017Assets 2018: $610,754Liabilities 2018: $35,593Net Assets 2018: $575,1612018Assets 2019: $602,025Liabilities 2019: $26,189Net Assets 2019: $575,8362019Assets 2020: $600,277Liabilities 2020: $23,729Net Assets 2020: $576,5482020Assets 2021: $601,973Liabilities 2021: $27,045Net Assets 2021: $574,9282021Assets 2022: $590,223Liabilities 2022: $29,672Net Assets 2022: $560,5512022Assets 2023: $574,942Liabilities 2023: $29,432Net Assets 2023: $545,5102023Assets 2024: $535,924Liabilities 2024: $36,468Net Assets 2024: $499,4562024Assets 2025: $510,003Liabilities 2025: $34,692Net Assets 2025: $475,3112025

Highlighted filing

2016

Assets$649,219
Liabilities$27,374
Net Assets$621,845
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $136,9502010Expenses 2011: $133,9532011Expenses 2012: $144,7172012Expenses 2013: $147,7002013Revenue 2014: $137,525Expenses 2014: $171,188Net Income 2014: -$33,6632014Revenue 2015: $134,464Expenses 2015: $167,912Net Income 2015: -$33,4482015Revenue 2016: $135,339Expenses 2016: $169,360Net Income 2016: -$34,0212016Revenue 2017: $138,596Expenses 2017: $166,431Net Income 2017: -$27,8352017Revenue 2018: $152,660Expenses 2018: $171,509Net Income 2018: -$18,8492018Revenue 2019: $166,010Expenses 2019: $165,335Net Income 2019: $6752019Revenue 2020: $169,475Expenses 2020: $168,763Net Income 2020: $7122020Revenue 2021: $170,279Expenses 2021: $171,899Net Income 2021: -$1,6202021Revenue 2022: $171,976Expenses 2022: $186,353Net Income 2022: -$14,3772022Revenue 2023: $174,864Expenses 2023: $189,905Net Income 2023: -$15,0412023Revenue 2024: $173,962Expenses 2024: $220,016Net Income 2024: -$46,0542024Revenue 2025: $187,633Expenses 2025: $211,778Net Income 2025: -$24,1452025

Highlighted filing

2016

Revenue$135,339
Expenses$169,360
Net Income-$34,021
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
$135,339
Mission and Program Overview

Mission

Provide housing to the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,098$605,495▼ $16,603
Cash and Non-Interest-Bearing Accounts$7,844$4,081▼ $3,763
Prepaid Expenses and Deferred Charges$2,329$1,490▼ $839
Accounts Receivable-$898-
Total Assets$685,035$649,219▼ $35,816
Other Assets Total$52,764$37,255▼ $15,509
Liabilities
Accounts Payable and Accrued Expenses$23,727$20,912▼ $2,815
Other Liabilities$5,201$5,913▲ $712
Deferred Revenue$241$549▲ $308
Total Liabilities$29,169$27,374▼ $1,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,260,800$1,260,800→ $0
Unrestricted Net Assets$-604,934$-638,955▼ $34,021
Total Net Assets Fund Balance$655,866$621,845▼ $34,021
Total Liabilities and Net Assets / Fund Balance$685,035$649,219▼ $35,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,475$621,494$1,173,969
Equipment$20,224$87,860$108,084
Land$32,796-$32,796
Other Land Buildings-$2,050$2,050
Other Assets Org$24--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,395
Program Service Revenue
$76,010
Investment Income
$17
Other Revenue
$917
Change in Net Assets
$-34,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,339
Total Revenue per Audited Statements
$135,339
Total Revenue per Form 990
$135,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,963
Salaries, Compensation, and Employee Benefits$24,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,846--$50,846
Depreciation Depletion$38,495--$38,495
Other Salaries and Wages$9,049$10,975-$20,024
Fees for Services Management-$13,712-$13,712
Fees for Services Accounting-$5,655-$5,655
Other Employee Benefits$2,760--$2,760
Other Expenses$2,285$3,232-$2,285
All Other Expenses$1,284$398-$1,682
Payroll Taxes$1,613--$1,613
Insurance$241--$241
Advertising-$37-$37
Total Functional Expenses$129,602$39,758$0$169,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,360
Total Expenses per Audited Statements$169,360
Total Expenses per Form 990$169,360
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$5,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 compliance 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 Valley Housing Inc
EIN
34-1758859
Phone
6144519000
Address
1601 BETHEL ROAD, COLUMBUS, OH 43220

Signing Officer

Name
Greg Grant
Title
President
Phone
6144519000
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Grant
Formed
1995
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/TotalRevenuePerForm990Amt0135339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169360
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 COMPLIANCE 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/TemporarilyRstrNetAssetsGrp/BOYAmt01260800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01260800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685035
IRS990/TotalAssetsEOYAmt0649219
IRS990/TotalAssetsGrp/BOYAmt0685035
IRS990/TotalAssetsGrp/EOYAmt0649219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029169
IRS990/TotalLiabilitiesEOYAmt027374
IRS990/TotalLiabilitiesGrp/BOYAmt029169
IRS990/TotalLiabilitiesGrp/EOYAmt027374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621845
IRS990/TotalProgramServiceExpensesAmt0129602
IRS990/TotalProgramServiceRevenueAmt076010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-604934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-638955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYCEE VALLEY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYC
ReturnHeader/Filer/EIN0341758859
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
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/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-12-05T15:06:08-05:00
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
$649,219
Liabilities
$27,374
Net assets
$621,845
Revenue
$135,339
Expenses
$169,360
Net income
-$34,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.35$4.75$1.88$2.12$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.36$4.99$1.74$2.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.29$5.46$1.75$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.30$5.61$1.72$1.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.27$5.75$1.70$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.24$5.77$1.69$1.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.26$5.76$1.66$1.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.36$5.75$1.53$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.27$5.94$1.39$1.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.27$6.22$1.35$1.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.29$6.56$1.34$1.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.25$6.89$1.38$1.71$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.22$7.23$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.22$7.43$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.22$7.57$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.32$7.67$1.37