Civic Intelligence

Ridgeview Terrace Inc.

990 • Fiscal year 2015 • EIN 34-1918395

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
2400 East 38th StreetAshtabula, OH 44004

(440) 998-2400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,560

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,904,413

Down $145,249 (-4.8%) from 2014

Net Assets

Down

$2,793,603

Down $171,459 (-5.8%) from 2014

Liabilities

Up

$110,810

Up $26,210 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Up

$467,908

Up $2,462 (+0.5%) from 2014

Expenses

Up

$639,367

Up $110,177 (+21%) from 2014

Net Income

Down

-$171,459

Down $107,715 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,141,799Liabilities 2012: $80,011Net Assets 2012: $3,061,7882012Assets 2013: $3,113,012Liabilities 2013: $84,206Net Assets 2013: $3,028,8062013Assets 2014: $3,049,662Liabilities 2014: $84,600Net Assets 2014: $2,965,0622014Assets 2015: $2,904,413Liabilities 2015: $110,810Net Assets 2015: $2,793,6032015Assets 2016: $2,883,889Liabilities 2016: $85,942Net Assets 2016: $2,797,9472016Assets 2017: $2,858,072Liabilities 2017: $154,184Net Assets 2017: $2,703,8882017Assets 2018: $2,793,806Liabilities 2018: $131,253Net Assets 2018: $2,662,5532018Assets 2019: $2,748,635Liabilities 2019: $152,584Net Assets 2019: $2,596,0512019Assets 2020: $2,703,770Liabilities 2020: $126,110Net Assets 2020: $2,577,6602020Assets 2021: $2,640,837Liabilities 2021: $164,129Net Assets 2021: $2,476,7082021Assets 2022: $2,525,677Liabilities 2022: $173,919Net Assets 2022: $2,351,7582022Assets 2023: $2,441,547Liabilities 2023: $196,366Net Assets 2023: $2,245,1812023Assets 2024: $2,390,823Liabilities 2024: $188,555Net Assets 2024: $2,202,2682024

Highlighted filing

2015

Assets$2,904,413
Liabilities$110,810
Net Assets$2,793,603
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $477,5822012Revenue 2013: $462,710Expenses 2013: $482,151Net Income 2013: -$19,4412013Revenue 2014: $465,446Expenses 2014: $529,190Net Income 2014: -$63,7442014Revenue 2015: $467,908Expenses 2015: $639,367Net Income 2015: -$171,4592015Revenue 2016: $461,946Expenses 2016: $457,602Net Income 2016: $4,3442016Revenue 2017: $448,609Expenses 2017: $542,668Net Income 2017: -$94,0592017Revenue 2018: $451,458Expenses 2018: $492,793Net Income 2018: -$41,3352018Revenue 2019: $443,637Expenses 2019: $510,139Net Income 2019: -$66,5022019Revenue 2020: $454,972Expenses 2020: $506,841Net Income 2020: -$51,8692020Revenue 2021: $450,291Expenses 2021: $551,243Net Income 2021: -$100,9522021Revenue 2022: $441,819Expenses 2022: $566,769Net Income 2022: -$124,9502022Revenue 2023: $470,673Expenses 2023: $577,250Net Income 2023: -$106,5772023Revenue 2024: $479,203Expenses 2024: $522,116Net Income 2024: -$42,9132024

Highlighted filing

2015

Revenue$467,908
Expenses$639,367
Net Income-$171,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$467,908
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,790,652$2,706,955▼ $83,697
Cash and Non-Interest-Bearing Accounts$47,645$7,615▼ $40,030
Accounts Receivable$467$1,555▲ $1,088
Total Assets$3,049,662$2,904,413▼ $145,249
Other Assets Total$210,898$188,288▼ $22,610
Liabilities
Accounts Payable and Accrued Expenses$68,932$96,061▲ $27,129
Other Liabilities$15,668$14,749▼ $919
Total Liabilities$84,600$110,810▲ $26,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,949,156$3,949,156→ $0
Unrestricted Net Assets$-984,094$-1,155,553▼ $171,459
Total Net Assets Fund Balance$2,965,062$2,793,603▼ $171,459
Total Liabilities and Net Assets / Fund Balance$3,049,662$2,904,413▼ $145,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,960$1,260,365$3,738,325
Land$215,300-$215,300
Equipment$13,695$115,165$128,860
Other Assets Org$12,849--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neroy CarterPresidentPT$53,560$53,560

Board Members and Trustees

NameTitle
Jimmie L Ruth SrVice-Chairman
Carmen KuulaDirector
Don KoskiDirector
Gaius ForluDirector
Steve CervasSecretary
Gwendolyn L StegallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,612
Program Service Revenue
$183,838
Investment Income
$58
Other Revenue
$8,400
Change in Net Assets
$-171,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,908
Total Revenue per Audited Statements
$467,908
Total Revenue per Form 990
$467,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,756
Salaries, Compensation, and Employee Benefits$168,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,933$0$0$115,933
Fees for Services Legal$109,584$0$0$109,584
Depreciation Depletion$97,358$0$0$97,358
Other Salaries and Wages$91,011$0$0$91,011
Other Expenses$68,225$0$0$68,225
Current Officers, Directors, Trustees, and Key Employees$53,560$0$0$53,560
Fees for Services Management$0$26,277$0$26,277
Office Expenses$15,891$0$0$15,891
Payroll Taxes$14,144$0$0$14,144
All Other Expenses$10,040$0$0$10,040
Other Employee Benefits$9,896$0$0$9,896
Insurance$8,910$0$0$8,910
Advertising$3,462$0$0$3,462
Fees for Services Accounting$1,890$0$0$1,890
Conferences and Meetings$160$0$0$160
Total Functional Expenses$613,090$26,277$0$639,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,367
Total Expenses per Audited Statements$639,367
Total Expenses per Form 990$639,367
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
Tenant/patient Deposits Held in Trust (contra)$14,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ridgeview Terrace Inc
EIN
34-1918395
Phone
4409982400
Address
2400 East 38th Street, Ashtabula, OH 44004

Signing Officer

Name
Neroy Carter
Title
Executive Director
Phone
4409982400
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neroy Carter
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Kevin L Penn Inc
Address
11811 SHAKER BLVD STE 421, CLEVELAND, OH 44120-1927
Preparer
Kevin L Penn Inc
Phone
2164211000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director presents the Form 990 to the Board of Directors.”

Pt VI, Line 15B

“Compensation for employees is determined by the Executive Director and approved by the Board of Directors.”

Form 990, Part IX, Line 24E

“Rent Free Unit 9240. 9240. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 800. 800. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt0-171459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02188108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188108
IRS990ScheduleA/TotalSupportAmt02188588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02477960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03738325
IRS990ScheduleD/EquipmentGrp/BookValueAmt013695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128860
IRS990ScheduleD/ExpensesSubtotalAmt0639367
IRS990ScheduleD/LandGrp/BookValueAmt0215300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/RevenueSubtotalAmt0467908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02706955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188288
IRS990ScheduleD/TotalExpensesPerForm990Amt0639367
IRS990ScheduleD/TotalLiabilityAmt014749
IRS990ScheduleD/TotalRevenuePerForm990Amt0467908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director presents the Form 990 to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for employees is determined by the Executive Director and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent Free Unit 9240. 9240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03949156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03949156
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03049662
IRS990/TotalAssetsEOYAmt02904413
IRS990/TotalAssetsGrp/BOYAmt03049662
IRS990/TotalAssetsGrp/EOYAmt02904413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275612
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084600
IRS990/TotalLiabilitiesEOYAmt0110810
IRS990/TotalLiabilitiesGrp/BOYAmt084600
IRS990/TotalLiabilitiesGrp/EOYAmt0110810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02965062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02793603
IRS990/TotalProgramServiceExpensesAmt0613090
IRS990/TotalProgramServiceRevenueAmt0183838
IRS990/TotalReportableCompFromOrgAmt053560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467908
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03049662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02904413
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-984094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1155553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 East 38th
IRS990/USAddress/CityNm0Ashtabula
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEROY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,413
Liabilities
$110,810
Net assets
$2,793,603
Revenue
$467,908
Expenses
$639,367
Net income
-$171,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.19$2.20$0.48$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.20$2.25$0.47$0.58$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.35$0.44$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.16$2.48$0.45$0.55$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.58$0.45$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.15$2.60$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.13$2.66$0.45$0.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.15$2.70$0.45$0.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.09$2.80$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$0.47$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.03$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.08$3.06$0.48