Civic Intelligence

Muncie Home Ownership and Revitalization Inc

990 • Fiscal year 2017 • EIN 35-1765399

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 06, 2018

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

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,563

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$788,366

Down $30,689 (-3.7%) from 2016

Net Assets

Up

$721,152

Up $428 (+0.1%) from 2016

Liabilities

Down

$67,214

Down $31,117 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$257,897

Up $59,989 (+30%) from 2016

Expenses

Up

$257,469

Up $57,793 (+29%) from 2016

Net Income

Up

$428

Up $2,196 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$788,366
Liabilities$67,214
Net Assets$721,152
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$257,897
Expenses$257,469
Net Income$428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$257,897
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$702,292$673,043▼ $29,249
Accounts Receivable$18,480$26,111▲ $7,631
Other Notes and Loans Receivable, Net$37,147$26,030▼ $11,117
Cash and Non-Interest-Bearing Accounts$9,303$23,290▲ $13,987
Prepaid Expenses and Deferred Charges$2,625$2,625→ $0
Total Assets$819,055$788,366▼ $30,689
Other Assets Total$49,208$37,267▼ $11,941
Liabilities
Other Liabilities$87,855$60,773▼ $27,082
Accounts Payable and Accrued Expenses$10,476$6,441▼ $4,035
Total Liabilities$98,331$67,214▼ $31,117
Net Assets / Fund Balance
Unrestricted Net Assets$400,158$408,328▲ $8,170
Temporarily Rstr Net Assets$320,566$312,824▼ $7,742
Total Net Assets Fund Balance$720,724$721,152▲ $428
Total Liabilities and Net Assets / Fund Balance$819,055$788,366▼ $30,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,125$85,995$705,120
Land$53,700-$53,700
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny LeachExecutive DiFT$64,563$64,563

Board Members and Trustees

NameTitle
Joanna ReecePresident
Jeremy PenrodDirector
Marguax DeverDirector
Michael RostDirector
Sherri WrightDirector
Amanda HillSecretary/tr
Joy StewartVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,960
Program Service Revenue
$57,167
Investment Income
$10
Other Revenue
$3,760
All Other Contributions
$9,531
Change in Net Assets
$428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,750
Salaries, Compensation, and Employee Benefits$92,719
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$32,282$32,281-$64,563
Depreciation Depletion$12,875$12,875-$25,750
Other Employee Benefits$9,527$9,526-$19,053
Occupancy$9,516$3,100-$12,616
Office Expenses$4,255$4,254-$8,509
Pension Plan Contributions$2,325$2,324-$4,649
Payroll Taxes$2,227$2,227-$4,454
Insurance$2,087$2,086-$4,173
All Other Expenses$667$666-$1,333
Fees for Services Accounting-$1,100-$1,100
Other Expenses$297$297-$594
Conferences and Meetings-$292-$292
Interest$52$52-$104
Total Functional Expenses$133,767$123,702$0$257,469
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$33,768
Forgivable Loans, Current Portion$26,030
Security Deposits$975
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
7652827897
Signed
2018-03-06
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
1

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
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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/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE LOANS, NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FORGIVABLE LOANS, CURRENT PORTION
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IRS990ScheduleD/TotalLiabilityAmt060773
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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.
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IRS990/TotalProgramServiceRevenueAmt057167
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07652827897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNCIE HOME OWNERSHIP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNC
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ReturnHeader/Filer/PhoneNum07652826656
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473080042
ReturnHeader/PreparerPersonGrp/PhoneNum07652847554
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A ROBERTS
ReturnHeader/ReturnTs02018-03-19T16:23:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,366
Liabilities
$67,214
Net assets
$721,152
Revenue
$257,897
Expenses
$257,469
Net income
$428
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