Civic Intelligence

Esop Realty Inc

990EZ • Fiscal year 2016 • EIN 47-2051024

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

7000 Euclid AveCleveland, OH 44103

(216) 361-0718

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,032

Up $4,380 (+57%) from 2015

Net Assets

Up

-$12,968

Up $4,380 (+25%) from 2015

Liabilities

Flat

$25,000

Flat from 2015

Revenue

Up

$86,382

Up $46,340 (+116%) from 2015

Expenses

Up

$82,636

Up $30,669 (+59%) from 2015

Net Income

Up

$3,746

Up $15,671 (+131%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $7,652Liabilities 2015: $25,000Net Assets 2015: -$17,3482015Assets 2016: $12,032Liabilities 2016: $25,000Net Assets 2016: -$12,9682016Assets 2017: $23,340Liabilities 2017: $25,000Net Assets 2017: -$1,6602017Assets 2018: $32,635Liabilities 2018: $25,638Net Assets 2018: $6,9972018Assets 2019: $19,196Liabilities 2019: $11,077Net Assets 2019: $8,1192019Assets 2020: $75,406Liabilities 2020: $79,776Net Assets 2020: -$4,3702020Assets 2021: $55,784Liabilities 2021: $85,652Net Assets 2021: -$29,8682021Assets 2022: $14,979Liabilities 2022: $165,202Net Assets 2022: -$150,2232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$12,032
Liabilities$25,000
Net Assets-$12,968

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $40,042Expenses 2015: $51,967Net Income 2015: -$11,9252015Revenue 2016: $86,382Expenses 2016: $82,636Net Income 2016: $3,7462016Revenue 2017: $34,894Expenses 2017: $24,039Net Income 2017: $10,8552017Revenue 2018: $17,358Expenses 2018: $8,701Net Income 2018: $8,6572018Revenue 2019: $25,001Expenses 2019: $23,879Net Income 2019: $1,1222019Revenue 2020: $61,373Expenses 2020: $73,862Net Income 2020: -$12,4892020Revenue 2021: $187,794Expenses 2021: $241,979Net Income 2021: -$54,1852021Revenue 2022: $169,361Expenses 2022: $289,716Net Income 2022: -$120,3552022Revenue 2023: $116,282Expenses 2023: $182,775Net Income 2023: -$66,4932023

Highlighted filing

2016

Revenue$86,382
Expenses$82,636
Net Income$3,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$86,382
Mission and Program Overview

Mission

Real estate brokerage specializing in servicing low-to-moderate income home buyers and sellers across northeast ohio. Its purpose is to help individuals and families find the right home to fulfill their dream of homeownership that is both affordable and sustainable.

See Attached

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslyn QuartoExecutive Director-$0--
Mary Ann GearhartVice President-$0--
Sean SimmonsPresident-$0--
Tiffinae WareTreasurer-$0--
Lindsey SacherSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Esop Realty Inc
EIN
47-2051024
Address
7000 EUCLID AVE, CLEVELAND, OH 44103

Signing Officer

Name
Roslyn Quarto
Title
Executive Direc
Phone
2163610718
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Professional Organized Solutions
Address
5653 Lori Drive, Bedford, OH 44146
Preparer
Professional Organized Solutions
Phone
4407868473
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice Supplies 889Business Licenses and Permits 3,768Dues and Subscriptions 3,288

Other changes in net assets or fund balances Part I line 20

Description AmountUnrestricted Net Assets 634

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 25,000 25,000

Other program services Part III line 31

Real Estate brokerage specializing in servicing low-to-moderate income home buyers and sellers across Northeast Ohio. Its purpose is to help individuals and families find the right home to fulfill their dream of homeownership that is both affordable and sustainable.

Raw XML Appendix145 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate brokerage specializing in servicing low-to-moderate income home buyers and sellers across Northeast Ohio. Its purpose is to help individuals and families find the right home to fulfill their dream of homeownership that is both affordable and sustainable.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/EIN0472051024
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.163.33
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm002:06:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05653 Lori Drive
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Professional Organized Solutions
ReturnHeader/ReturnTs02017-05-12T01:05:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings