Civic Intelligence

Muncie Home Ownership and Revitalization Inc

990 • Fiscal year 2018 • EIN 35-1765399

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 25, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,631

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,048,523

Up $260,157 (+33%) from 2017

Net Assets

Up

$969,142

Up $247,990 (+34%) from 2017

Liabilities

Up

$79,381

Up $12,167 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$575,162

Up $317,265 (+123%) from 2017

Expenses

Up

$345,342

Up $87,873 (+34%) from 2017

Net Income

Up

$229,820

Up $229,392 (+53596%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,048,523
Liabilities$79,381
Net Assets$969,142
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$575,162
Expenses$345,342
Net Income$229,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$575,162
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$673,043$911,696▲ $238,653
Accounts Receivable$24,449$40,615▲ $16,166
Other Notes and Loans Receivable, Net$59,798$9,223▼ $50,575
Cash and Non-Interest-Bearing Accounts$23,290$8,122▼ $15,168
Prepaid Expenses and Deferred Charges$3,696$3,150▼ $546
Total Assets$806,671$1,048,523▲ $241,852
Other Assets Total$22,395$75,717▲ $53,322
Liabilities
Other Liabilities$60,773$56,888▼ $3,885
Accounts Payable and Accrued Expenses$6,576$22,493▲ $15,917
Total Liabilities$67,349$79,381▲ $12,032
Net Assets / Fund Balance
Unrestricted Net Assets$445,243$668,783▲ $223,540
Temporarily Rstr Net Assets$294,079$300,359▲ $6,280
Total Net Assets Fund Balance$739,322$969,142▲ $229,820
Total Liabilities and Net Assets / Fund Balance$806,671$1,048,523▲ $241,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$857,356$116,734$974,090
Land$54,340-$54,340
Other Assets Org$36,891--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny LeachExecutive DiFT$67,631$67,631

Board Members and Trustees

NameTitle
Joanna ReecePresident
Jason MunceyDirector
Jeremy PenrodDirector
Marguax DeverDirector
Sherri StewartDirector
Amanda HillSecretary/tr
Joy StewartVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,656
Program Service Revenue
$132,108
Investment Income
$16
Other Revenue
$27,382
All Other Contributions
$26,835
Change in Net Assets
$229,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,162
Total Revenue per Audited Statements
$575,162
Total Revenue per Form 990
$575,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,950
Salaries, Compensation, and Employee Benefits$99,392
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$33,816$33,815-$67,631
Depreciation Depletion$19,320$6,440-$25,760
Other Employee Benefits$10,654$10,654-$21,308
Occupancy$9,759$3,600-$13,359
Office Expenses$5,402$5,402-$10,804
Payroll Taxes$2,903$2,902-$5,805
Insurance$3,743$1,248-$4,991
Pension Plan Contributions$2,324$2,324-$4,648
Interest$1,299--$1,299
All Other Expenses$445$480-$925
Other Expenses$707--$707
Fees for Services Accounting-$629-$629
Conferences and Meetings-$353-$353
Total Functional Expenses$277,495$67,847$0$345,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,342
Total Expenses per Audited Statements$345,342
Total Expenses per Form 990$345,342
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$36,891
Forgivable Loans, Current Portion$9,223
Mortgage Payable, Current Portion$7,000
Security Deposits$3,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2019-06-25
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/OtherAssetsOrgGrp/BookValueAmt136891
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116734
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FORGIVABLE LOANS, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075717
IRS990ScheduleD/TotalExpensesPerForm990Amt0345342
IRS990ScheduleD/TotalLiabilityAmt056888
IRS990ScheduleD/TotalRevenuePerForm990Amt0575162
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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/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt01048523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415656
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067349
IRS990/TotalLiabilitiesEOYAmt079381
IRS990/TotalLiabilitiesGrp/BOYAmt067349
IRS990/TotalLiabilitiesGrp/EOYAmt079381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969142
IRS990/TotalProgramServiceExpensesAmt0277495
IRS990/TotalProgramServiceRevenueAmt0132108
IRS990/TotalReportableCompFromOrgAmt067631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048523
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445243
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IRS990/USAddress/ZIPCd047305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07652827897
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNCIE HOME OWNERSHIP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNC
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ReturnHeader/Filer/PhoneNum07652826656
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WEST CHARLES ST
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15C29664C85EFE791577C97B74553D445B5339A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020C28116CC0EF090675891422DC54104E998D85A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.193.68
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:04
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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A ROBERTS
ReturnHeader/ReturnTs02019-06-26T10:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,523
Liabilities
$79,381
Net assets
$969,142
Revenue
$575,162
Expenses
$345,342
Net income
$229,820
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