Civic Intelligence

Ridgeview Terrace Inc.

990 • Fiscal year 2017 • EIN 34-1918395

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
662 Wolf Ledges ParkwayAkron, OH 44311

(330) 376-8787

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,858,072

Down $25,817 (-0.9%) from 2016

Net Assets

Down

$2,703,888

Down $94,059 (-3.4%) from 2016

Liabilities

Up

$154,184

Up $68,242 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$448,609

Down $13,337 (-2.9%) from 2016

Expenses

Up

$542,668

Up $85,066 (+19%) from 2016

Net Income

Down

-$94,059

Down $98,403 (-2265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,858,072
Liabilities$154,184
Net Assets$2,703,888
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$448,609
Expenses$542,668
Net Income-$94,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$448,609
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,609,943$2,618,422▲ $8,479
Cash and Non-Interest-Bearing Accounts$78,628$37,415▼ $41,213
Prepaid Expenses and Deferred Charges$3,863$7,345▲ $3,482
Accounts Receivable$4,069$7,195▲ $3,126
Total Assets$2,883,889$2,858,072▼ $25,817
Other Assets Total$187,386$187,695▲ $309
Liabilities
Other Liabilities$16,298$77,414▲ $61,116
Accounts Payable and Accrued Expenses$69,547$76,378▲ $6,831
Deferred Revenue$97$392▲ $295
Total Liabilities$85,942$154,184▲ $68,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,949,156$3,949,156→ $0
Unrestricted Net Assets$-1,151,209$-1,245,268▼ $94,059
Total Net Assets Fund Balance$2,797,947$2,703,888▼ $94,059
Total Liabilities and Net Assets / Fund Balance$2,883,889$2,858,072▼ $25,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,712$1,446,613$3,738,325
Equipment$111,410$125,430$236,840
Land$215,300-$215,300
Other Assets Org$23,029--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$259,835
Program Service Revenue
$180,868
Investment Income
$624
Other Revenue
$7,282
Change in Net Assets
$-94,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,609
Total Revenue per Form 990
$448,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,668
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$190,972--$190,972
Depreciation Depletion$99,501--$99,501
Fees for Services Management-$25,752-$25,752
Office Expenses$14,617--$14,617
Fees for Services Accounting$12,780--$12,780
Insurance$6,641--$6,641
Other Expenses$1,867--$1,867
Conferences and Meetings$780--$780
Advertising$59--$59
Total Functional Expenses$516,916$25,752$0$542,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,668
Total Expenses per Audited Statements$542,668
Total Expenses per Form 990$542,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Residual Receipts Liability$53,913
Tenant Security Deposits (contra)$15,567
Miscellaneous Liabilities$7,934
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, Part VI, Section A, Line 3

“Beacon 360 management and its employees oversaw and managed day-to-day operations of the organization through may 2018. All major decisions are discussed and approved by the board of trustees before they are carried out. Management duties have been since delegated to alpha phi alpha homes, inc.”

Form 990, Part VI, Section B, Line 11B

“The executive director presents the form 990 to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Terrace Inc
EIN
34-1918395
Phone
3303768787
Address
662 WOLF LEDGES PARKWAY, AKRON, OH 44311

Signing Officer

Name
Gaius Forlu
Title
President
Phone
3303768787
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaius Forlu
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recored any reserves, or related accuals for interest and penalties for uncertain income tax positions as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 405 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457464
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IRS990ScheduleA/TotalSupportAmt01823986
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446613
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0111410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542668
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt366413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORED ANY RESERVES, OR RELATED ACCUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02618422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187695
IRS990ScheduleD/TotalExpensesPerForm990Amt0542668
IRS990ScheduleD/TotalLiabilityAmt077414
IRS990ScheduleD/TotalRevenuePerForm990Amt0448609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSAW AND MANAGED DAY-TO-DAY OPERATIONS OF THE ORGANIZATION THROUGH MAY 2018. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. MANAGEMENT DUTIES HAVE BEEN SINCE DELEGATED TO ALPHA PHI ALPHA HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02858072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542668
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt085942
IRS990/TotalLiabilitiesGrp/EOYAmt0154184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02797947
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IRS990/TotalProgramServiceExpensesAmt0516916
IRS990/TotalProgramServiceRevenueAmt0180868
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIUS FORLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303768787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEVIEW TERRACE INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHADD WEISERT JD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,072
Liabilities
$154,184
Net assets
$2,703,888
Revenue
$448,609
Expenses
$542,668
Net income
-$94,059
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
2017Detailed filing. Detailed filing data is available for this year.$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