Civic Intelligence

First Richland Morrow Housing Inc. IX

990 • Fiscal year 2014 • EIN 34-1930438

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profile
1601 Bethel RoadRoom/Suite Ste AColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

10.26x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$993,492

Down $26,562 (-2.6%) from 2013

Net Assets

Down

-$456,763

Down $21,962 (-5.1%) from 2013

Liabilities

Down

$1,450,255

Down $4,600 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$141,401

Down $2,206 (-1.5%) from 2013

Expenses

Down

$163,363

Down $6,382 (-3.8%) from 2013

Net Income

Up

-$21,962

Up $4,176 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,104,797Liabilities 2010: $1,460,501Net Assets 2010: -$355,7042010Assets 2011: $1,075,887Liabilities 2011: $1,476,072Net Assets 2011: -$400,1852011Assets 2012: $1,041,044Liabilities 2012: $1,449,707Net Assets 2012: -$408,6632012Assets 2013: $1,020,054Liabilities 2013: $1,454,855Net Assets 2013: -$434,8012013Assets 2014: $993,492Liabilities 2014: $1,450,255Net Assets 2014: -$456,7632014Assets 2015: $971,842Liabilities 2015: $1,455,988Net Assets 2015: -$484,1462015Assets 2016: $929,010Liabilities 2016: $1,466,558Net Assets 2016: -$537,5482016Assets 2017: $865,228Liabilities 2017: $1,455,593Net Assets 2017: -$590,3652017Assets 2018: $810,397Liabilities 2018: $1,451,551Net Assets 2018: -$641,1542018Assets 2019: $783,108Liabilities 2019: $1,456,562Net Assets 2019: -$673,4542019Assets 2020: $733,339Liabilities 2020: $1,452,240Net Assets 2020: -$718,9012020Assets 2021: $657,423Liabilities 2021: $1,452,487Net Assets 2021: -$795,0642021Assets 2022: $614,920Liabilities 2022: $1,452,845Net Assets 2022: -$837,9252022Assets 2023: $570,335Liabilities 2023: $1,460,353Net Assets 2023: -$890,0182023Assets 2024: $515,929Liabilities 2024: $1,460,373Net Assets 2024: -$944,4442024

Highlighted filing

2014

Assets$993,492
Liabilities$1,450,255
Net Assets-$456,763
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $141,7082010Expenses 2011: $144,7212011Expenses 2012: $152,0522012Revenue 2013: $143,607Expenses 2013: $169,745Net Income 2013: -$26,1382013Revenue 2014: $141,401Expenses 2014: $163,363Net Income 2014: -$21,9622014Revenue 2015: $140,010Expenses 2015: $167,393Net Income 2015: -$27,3832015Revenue 2016: $124,054Expenses 2016: $177,456Net Income 2016: -$53,4022016Revenue 2017: $120,184Expenses 2017: $173,000Net Income 2017: -$52,8162017Revenue 2018: $126,173Expenses 2018: $176,962Net Income 2018: -$50,7892018Revenue 2019: $133,015Expenses 2019: $165,315Net Income 2019: -$32,3002019Revenue 2020: $134,152Expenses 2020: $179,599Net Income 2020: -$45,4472020Revenue 2021: $132,068Expenses 2021: $208,231Net Income 2021: -$76,1632021Revenue 2022: $134,968Expenses 2022: $177,829Net Income 2022: -$42,8612022Revenue 2023: $133,402Expenses 2023: $185,495Net Income 2023: -$52,0932023Revenue 2024: $138,357Expenses 2024: $192,783Net Income 2024: -$54,4262024

Highlighted filing

2014

Revenue$141,401
Expenses$163,363
Net Income-$21,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$141,401
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,985$920,209▼ $47,776
Cash and Non-Interest-Bearing Accounts$7,832$9,237▲ $1,405
Accounts Receivable$845--
Prepaid Expenses and Deferred Charges$1,098$685▼ $413
Total Assets$1,020,054$993,492▼ $26,562
Other Assets Total$42,294$63,361▲ $21,067
Liabilities
Other Liabilities$1,432,765$1,432,902▲ $137
Accounts Payable and Accrued Expenses$21,462$16,682▼ $4,780
Deferred Revenue$628$671▲ $43
Total Liabilities$1,454,855$1,450,255▼ $4,600
Net Assets / Fund Balance
Unrestricted Net Assets$-434,801$-456,763▼ $21,962
Total Net Assets Fund Balance$-434,801$-456,763▼ $21,962
Total Liabilities and Net Assets / Fund Balance$1,020,054$993,492▼ $26,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,049$487,741$1,368,790
Equipment$8,816$31,606$40,422
Land$24,523-$24,523
Other Land Buildings$5,821$707$6,528
Other Assets Org$4,709--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Talbert JonesExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$86,282
Program Service Revenue
$53,470
Investment Income
$50
Other Revenue
$1,599
Change in Net Assets
$-21,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,401
Total Revenue per Audited Statements
$141,401
Total Revenue per Form 990
$141,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,499
Salaries, Compensation, and Employee Benefits$26,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,776--$47,776
Occupancy$35,959--$35,959
Other Salaries and Wages$10,488$11,216-$21,704
Fees for Services Management-$12,074-$12,074
Fees for Services Accounting-$8,368-$8,368
Other Employee Benefits$3,389--$3,389
Payroll Taxes$1,771--$1,771
Other Expenses$1,088$4,480-$1,088
Insurance$711--$711
All Other Expenses$481$170-$651
Total Functional Expenses$127,055$36,308$0$163,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,363
Total Expenses per Audited Statements$163,363
Total Expenses per Form 990$163,363
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
Capital Advance$1,428,900
Security Deposits$4,002
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the corporate controller of the barcus company, the management agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
First Richland-morrow Housing
EIN
34-1930438
Phone
6144519000
Address
1601 BETHEL ROAD, ROOM/SUITE STE A, COLUMBUS, OH 43220
Doing Business As
Mount Gilead Estates

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2015-03-23

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
380 SOUTH FIFTH STREET SUITE 1, COLUMBUS, OH 43215
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML Appendix331 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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IRS990/TotalAssetsBOYAmt01020054
IRS990/TotalAssetsEOYAmt0993492
IRS990/TotalAssetsGrp/BOYAmt01020054
IRS990/TotalAssetsGrp/EOYAmt0993492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01454855
IRS990/TotalLiabilitiesEOYAmt01450255
IRS990/TotalLiabilitiesGrp/BOYAmt01454855
IRS990/TotalLiabilitiesGrp/EOYAmt01450255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-434801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-456763
IRS990/TotalProgramServiceExpensesAmt0127055
IRS990/TotalProgramServiceRevenueAmt053470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-434801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-456763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TALBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC IX
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341930438
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE STE A
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/AddressLine1Txt0380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02015-05-01T10:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,492
Liabilities
$1,450,255
Net assets
-$456,763
Revenue
$141,401
Expenses
$163,363
Net income
-$21,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.46$0.94$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.46$0.89$0.13$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.45$0.84$0.13$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$1.45$0.80$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.45$0.72$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.67$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.45$0.64$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.46$0.59$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.47$0.54$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.46$0.48$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.45$0.46$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.45$0.43$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.45$0.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.48$0.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.46$0.36$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits