Civic Intelligence

Muncie Home Ownership and Revitalization Inc

990 • Fiscal year 2015 • EIN 35-1765399

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A
120 West Charles StMuncie, IN 47305

(765) 282-6656

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$857,493

No earlier filing loaded for comparison.

Net Assets

$722,492

No earlier filing loaded for comparison.

Liabilities

$135,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

$193,967

No earlier filing loaded for comparison.

Expenses

$234,875

No earlier filing loaded for comparison.

Net Income

-$40,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $857,493Liabilities 2015: $135,001Net Assets 2015: $722,4922015Assets 2016: $819,055Liabilities 2016: $98,331Net Assets 2016: $720,7242016Assets 2017: $788,366Liabilities 2017: $67,214Net Assets 2017: $721,1522017Assets 2018: $1,048,523Liabilities 2018: $79,381Net Assets 2018: $969,1422018Assets 2019: $984,196Liabilities 2019: $101,703Net Assets 2019: $882,4932019Assets 2020: $983,871Liabilities 2020: $94,980Net Assets 2020: $888,8912020Assets 2021: $975,098Liabilities 2021: $83,491Net Assets 2021: $891,6072021

Highlighted filing

2015

Assets$857,493
Liabilities$135,001
Net Assets$722,492
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $193,967Expenses 2015: $234,875Net Income 2015: -$40,9082015Revenue 2016: $197,908Expenses 2016: $199,676Net Income 2016: -$1,7682016Revenue 2017: $257,897Expenses 2017: $257,469Net Income 2017: $4282017Revenue 2018: $575,162Expenses 2018: $345,342Net Income 2018: $229,8202018Revenue 2019: $337,258Expenses 2019: $423,907Net Income 2019: -$86,6492019Revenue 2020: $262,769Expenses 2020: $256,371Net Income 2020: $6,3982020Revenue 2021: $116,731Expenses 2021: $114,015Net Income 2021: $2,7162021

Highlighted filing

2015

Revenue$193,967
Expenses$234,875
Net Income-$40,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$213,325
Mission and Program Overview

Mission

To promote economic development and housing revitalization in the city of muncie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,281$656,440▲ $79,159
Cash and Non-Interest-Bearing Accounts$145,327$48,048▼ $97,279
Other Notes and Loans Receivable, Net$35,785$37,147▲ $1,362
Accounts Receivable$28,126$29,990▲ $1,864
Inventories for Sale or Use$27,016--
Prepaid Expenses and Deferred Charges$3,696$2,625▼ $1,071
Total Assets$920,244$857,493▼ $62,751
Other Assets Total$103,013$83,243▼ $19,770
Liabilities
Other Liabilities$141,323$121,891▼ $19,432
Accounts Payable and Accrued Expenses$15,521$13,110▼ $2,411
Total Liabilities$156,844$135,001▼ $21,843
Net Assets / Fund Balance
Unrestricted Net Assets$442,834$414,466▼ $28,368
Temporarily Rstr Net Assets$320,566$308,026▼ $12,540
Total Net Assets Fund Balance$763,400$722,492▼ $40,908
Total Liabilities and Net Assets / Fund Balance$920,244$857,493▼ $62,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,304$36,522$638,826
Land$53,700-$53,700
Other Assets Org$83,243--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny LeachExecutive DiFT$60,500$60,500

Board Members and Trustees

NameTitle
Joanna ReecePresident
Jeremy PenrodDirector
Karen RobbinsDirector
Sherri WrightDirector
Terry Whitt BailyDirector
Amanda HillSecretary/tr
Joy StewartVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,217
Program Service Revenue
$47,373
Investment Income
$98
Other Revenue
$279
All Other Contributions
$3,356
Change in Net Assets
$-40,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,086
Salaries, Compensation, and Employee Benefits$106,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,250$30,250-$60,500
Depreciation Depletion$15,687$5,229-$20,916
Fees for Services Accounting-$19,396-$19,396
Other Salaries and Wages$8,900$8,900-$17,800
Other Employee Benefits$7,808$7,808-$15,616
Payroll Taxes$4,642$4,642-$9,284
Occupancy$5,973$3,250-$9,223
Conferences and Meetings-$7,348-$7,348
Office Expenses$3,162$3,184-$6,346
All Other Expenses$2,480$3,751-$6,231
Pension Plan Contributions$1,795$1,794-$3,589
Other Expenses$3,033$2,689-$2,689
Insurance$1,464$488-$1,952
Total Functional Expenses$136,146$98,729$0$234,875
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
Forgivable Loans, Net of Current$83,244
Forgivable Loans, Current Portion$37,147
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 organization sent a copy of the 990 to each board member for review. Questions were resolved prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy statements and financial documents are made available upon request and the 990 is available at www.guidestar.org. Requests must be sent, in writing, to the executive director.”

Filing and Contact Details

Filer

Filer Name
Muncie Home Ownership and
EIN
35-1765399
Phone
7652826656
Address
120 WEST CHARLES ST, MUNCIE, IN 47305

Signing Officer

Name
Penny Leach
Title
Executive Director
Phone
7652826656
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Leach
Formed
1988
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income tax topic of the fasb asc. The organization now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organization's federal and state exempt organization tax returns for 2011, 2012, and 2013 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232318
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE ORGANIZATION NOW RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt083243
IRS990ScheduleD/TotalLiabilityAmt0121891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENT A COPY OF THE 990 TO EACH BOARD MEMBER FOR REVIEW. QUESTIONS WERE RESOLVED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. REQUESTS MUST BE SENT, IN WRITING, TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalProgramServiceExpensesAmt0136146
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WEST CHARLES ST
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07652826656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNCIE HOME OWNERSHIP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNC
ReturnHeader/Filer/EIN0351765399
ReturnHeader/Filer/PhoneNum07652826656
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WEST CHARLES ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043587095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP BURKEY SIMMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473080042
ReturnHeader/PreparerPersonGrp/PhoneNum07652847554
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A ROBERTS
ReturnHeader/ReturnTs02016-02-10T14:12:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$857,493
Liabilities
$135,001
Net assets
$722,492
Revenue
$193,967
Expenses
$234,875
Net income
-$40,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$0.12$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.26$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.34$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.58$0.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$0.19$0.23$0.04
Peer Organizations

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