Civic Intelligence

Warwick Manor Housing Inc.

990 • Fiscal year 2016 • EIN 34-1851101

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

Organization ProfileN/A
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

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% 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

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$633,619

Down $15,855 (-2.4%) from 2015

Net Assets

Down

$607,039

Down $17,966 (-2.9%) from 2015

Liabilities

Up

$26,580

Up $2,111 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$94,849

Down $1,293 (-1.3%) from 2015

Expenses

Down

$112,815

Down $5,913 (-5.0%) from 2015

Net Income

Up

-$17,966

Up $4,620 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $677,577Liabilities 2011: $16,916Net Assets 2011: $660,6612011Assets 2012: $681,427Liabilities 2012: $18,134Net Assets 2012: $663,2932012Assets 2013: $678,536Liabilities 2013: $17,722Net Assets 2013: $660,8142013Assets 2014: $669,234Liabilities 2014: $21,643Net Assets 2014: $647,5912014Assets 2015: $649,474Liabilities 2015: $24,469Net Assets 2015: $625,0052015Assets 2016: $633,619Liabilities 2016: $26,580Net Assets 2016: $607,0392016Assets 2017: $617,603Liabilities 2017: $23,578Net Assets 2017: $594,0252017Assets 2018: $595,678Liabilities 2018: $22,884Net Assets 2018: $572,7942018Assets 2019: $556,342Liabilities 2019: $25,224Net Assets 2019: $531,1182019Assets 2020: $543,820Liabilities 2020: $19,351Net Assets 2020: $524,4692020Assets 2021: $580,689Liabilities 2021: $67,922Net Assets 2021: $512,7672021Assets 2022: $523,289Liabilities 2022: $19,237Net Assets 2022: $504,0522022Assets 2023: $486,489Liabilities 2023: $32,000Net Assets 2023: $454,4892023Assets 2024: $441,806Liabilities 2024: $22,168Net Assets 2024: $419,6382024Assets 2025: $424,539Liabilities 2025: $24,348Net Assets 2025: $400,1912025

Highlighted filing

2016

Assets$633,619
Liabilities$26,580
Net Assets$607,039
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KExpenses 2011: $82,8982011Expenses 2012: $95,3492012Expenses 2013: $98,8012013Revenue 2014: $92,763Expenses 2014: $105,986Net Income 2014: -$13,2232014Revenue 2015: $96,142Expenses 2015: $118,728Net Income 2015: -$22,5862015Revenue 2016: $94,849Expenses 2016: $112,815Net Income 2016: -$17,9662016Revenue 2017: $95,125Expenses 2017: $108,139Net Income 2017: -$13,0142017Revenue 2018: $101,635Expenses 2018: $122,866Net Income 2018: -$21,2312018Revenue 2019: $99,149Expenses 2019: $140,825Net Income 2019: -$41,6762019Revenue 2020: $112,291Expenses 2020: $118,940Net Income 2020: -$6,6492020Revenue 2021: $107,561Expenses 2021: $119,263Net Income 2021: -$11,7022021Revenue 2022: $107,623Expenses 2022: $116,338Net Income 2022: -$8,7152022Revenue 2023: $108,267Expenses 2023: $157,830Net Income 2023: -$49,5632023Revenue 2024: $102,579Expenses 2024: $137,430Net Income 2024: -$34,8512024Revenue 2025: $123,150Expenses 2025: $142,597Net Income 2025: -$19,4472025

Highlighted filing

2016

Revenue$94,849
Expenses$112,815
Net Income-$17,966
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
$94,849
Mission and Program Overview

Mission

To provide housing to the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,223$516,876▼ $18,347
Cash and Non-Interest-Bearing Accounts$6,028$8,748▲ $2,720
Prepaid Expenses and Deferred Charges$1,174$819▼ $355
Accounts Receivable-$388-
Total Assets$649,474$633,619▼ $15,855
Other Assets Total$107,049$106,788▼ $261
Liabilities
Accounts Payable and Accrued Expenses$19,223$22,115▲ $2,892
Other Liabilities$4,242$3,461▼ $781
Deferred Revenue$1,004$1,004→ $0
Total Liabilities$24,469$26,580▲ $2,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$861,700$861,700→ $0
Unrestricted Net Assets$-236,695$-254,661▼ $17,966
Total Net Assets Fund Balance$625,005$607,039▼ $17,966
Total Liabilities and Net Assets / Fund Balance$649,474$633,619▼ $15,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,757$340,269$831,026
Land$25,000-$25,000
Equipment$1,119$12,116$13,235
Other Assets Org$5,025--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DeckerPresident
Mike MannDirector
Bob BriggsSecretary/tr
Joe KrockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,903
Program Service Revenue
$60,064
Investment Income
$56
Other Revenue
$826
Change in Net Assets
$-17,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,849
Total Revenue per Audited Statements
$94,849
Total Revenue per Form 990
$94,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,559
Salaries, Compensation, and Employee Benefits$20,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,937--$31,937
Depreciation Depletion$22,874--$22,874
Other Salaries and Wages$8,328$8,903-$17,231
Fees for Services Management-$8,351-$8,351
Fees for Services Accounting-$5,325-$5,325
Other Employee Benefits$1,610--$1,610
Payroll Taxes$1,415--$1,415
All Other Expenses$633--$633
Other Expenses$572$3,625-$572
Insurance$82--$82
Advertising-$21-$21
Total Functional Expenses$86,590$26,225$0$112,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,815
Total Expenses per Audited Statements$112,815
Total Expenses per Form 990$112,815
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$3,461
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
Warwick Manor Housing Inc
EIN
34-1851101
Address
1601 BETHEL ROAD, COLUMBUS, OH 43220

Signing Officer

Name
John Decker
Title
President
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Decker
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
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/TotalRevEtcAuditedFinclStmtAmt094849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112815
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/BOYAmt0861700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0861700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649474
IRS990/TotalAssetsEOYAmt0633619
IRS990/TotalAssetsGrp/BOYAmt0649474
IRS990/TotalAssetsGrp/EOYAmt0633619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024469
IRS990/TotalLiabilitiesEOYAmt026580
IRS990/TotalLiabilitiesGrp/BOYAmt024469
IRS990/TotalLiabilitiesGrp/EOYAmt026580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607039
IRS990/TotalProgramServiceExpensesAmt086590
IRS990/TotalProgramServiceRevenueAmt060064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633619
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-236695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-254661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK MANOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0341851101
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-11-01T09:01:22-05:00
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
$633,619
Liabilities
$26,580
Net assets
$607,039
Revenue
$94,849
Expenses
$112,815
Net income
-$17,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.24$4.00$1.23$1.43$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.20$1.03$1.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.32$4.54$1.08$1.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.19$5.04$1.08$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.68$5.13$1.08$1.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.19$5.24$1.12$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.25$5.31$0.99$1.41$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.23$5.73$1.02$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.24$5.94$0.95$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.27$6.07$0.95$1.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.24$6.25$0.96$1.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.22$6.48$0.93$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.18$6.61$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.18$6.63$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.17$6.61$0.83