Civic Intelligence

Mt Hermon Community Improvement Foundation

990 • Fiscal year 2014 • EIN 52-1224674

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
2400 Cutherell StreetPortsmouth, VA 23704

(757) 399-4406

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,045,114

Down $7,263 (-0.7%) from 2013

Net Assets

Up

-$650,231

Up $115,507 (+15%) from 2013

Liabilities

Down

$1,695,345

Down $122,770 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$1,003,473

Up $13,149 (+1.3%) from 2013

Expenses

Down

$887,966

Down $78,698 (-8.1%) from 2013

Net Income

Up

$115,507

Up $91,847 (+388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,345,458Liabilities 2010: $2,166,619Net Assets 2010: -$821,1612010Assets 2011: $1,333,275Liabilities 2011: $2,056,124Net Assets 2011: -$722,8492011Assets 2012: $1,315,607Liabilities 2012: $1,941,378Net Assets 2012: -$625,7712012Assets 2013: $1,052,377Liabilities 2013: $1,818,115Net Assets 2013: -$765,7382013Assets 2014: $1,045,114Liabilities 2014: $1,695,345Net Assets 2014: -$650,2312014Assets 2015: $1,052,151Liabilities 2015: $1,602,062Net Assets 2015: -$549,9112015Assets 2016: $933,604Liabilities 2016: $1,411,060Net Assets 2016: -$477,4562016Assets 2017: $897,231Liabilities 2017: $1,287,238Net Assets 2017: -$390,0072017Assets 2018: $912,054Liabilities 2018: $1,096,854Net Assets 2018: -$184,8002018

Highlighted filing

2014

Assets$1,045,114
Liabilities$1,695,345
Net Assets-$650,231
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $862,9332010Expenses 2011: $855,5772011Expenses 2012: $941,6282012Revenue 2013: $990,324Expenses 2013: $966,664Net Income 2013: $23,6602013Revenue 2014: $1,003,473Expenses 2014: $887,966Net Income 2014: $115,5072014Revenue 2015: $1,011,497Expenses 2015: $911,177Net Income 2015: $100,3202015Revenue 2016: $996,771Expenses 2016: $924,316Net Income 2016: $72,4552016Revenue 2017: $959,893Expenses 2017: $872,444Net Income 2017: $87,4492017Revenue 2018: $1,121,734Expenses 2018: $902,269Net Income 2018: $219,4652018

Highlighted filing

2014

Revenue$1,003,473
Expenses$887,966
Net Income$115,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,003,473
Mission and Program Overview

Mission

To provide low and affordable housing for the elderly in the Mount Hermon Community of Portsmouth, Virginia

To provide low and affordable housing for the elderly in the Portsmouth, Virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,883$525,507▼ $17,376
Savings and Temporary Cash Investments$501,839$512,703▲ $10,864
Prepaid Expenses and Deferred Charges$7,157$6,424▼ $733
Cash and Non-Interest-Bearing Accounts$498$480▼ $18
Total Assets$1,052,377$1,045,114▼ $7,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,804,212$1,682,389▼ $121,823
Accounts Payable and Accrued Expenses$13,903$12,956▼ $947
Total Liabilities$1,818,115$1,695,345▼ $122,770
Net Assets / Fund Balance
Unrestricted Net Assets$-765,738$-650,231▲ $115,507
Total Net Assets Fund Balance$-765,738$-650,231▲ $115,507
Total Liabilities and Net Assets / Fund Balance$1,052,377$1,045,114▼ $7,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,733$3,375,191-
Land$68,235--
Equipment$27,539$235,360-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alvin Ely SrChairman
Karen ElyVice Chairman
Archie WalkerBd Member
Catherine DixonBd Member
Geraldine HomesBd Member
Othelia WalkerBd Member
Rosa CooperBd Member
William T PittBd Member
Hortense EdwardsFianancial Secretary
VacantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$791,644
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$211,534
Change in Net Assets
$115,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,473
Total Revenue per Audited Statements
$1,003,473
Total Revenue per Form 990
$1,003,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,530
Salaries, Compensation, and Employee Benefits$183,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$161,772--$161,772
Other Salaries and Wages$74,682$52,009-$126,691
All Other Expenses$126,635--$126,635
Other Expenses$65,223$12,432-$65,223
Depreciation Depletion$56,555--$56,555
Fees for Services Management-$56,289-$56,289
Insurance$44,465--$44,465
Fees for Services Accounting-$43,172-$43,172
Other Employee Benefits$21,094$21,093-$42,187
Office Expenses$266$34,287-$34,553
Payroll Taxes$7,279$7,279-$14,558
Fees for Services Legal-$70-$70
Total Functional Expenses$605,046$282,920$0$887,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,966
Total Expenses per Audited Statements$887,966
Total Expenses per Form 990$887,966
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
Federal income taxes-
Interest Payable-
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MT Hermon Community Improvement Foundation
EIN
52-1224674
Phone
7573994406
Address
2400 Cutherell Street, Portsmouth, VA 23704

Signing Officer

Name
Sylvia Parker
Title
Manager
Phone
7573994406
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Ely Sr
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Clarence G Grier CPA
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3365586621
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Revenue, Line 8

“N/A”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,045,114
Liabilities
$1,695,345
Net assets
-$650,231
Revenue
$1,003,473
Expenses
$887,966
Net income
$115,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.10$0.18$1.12$0.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.29$0.39$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.41$0.48$1.00$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.60$0.55$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.70$0.65$1.00$0.89$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.82$0.77$0.99$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.94$0.63$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.06$0.72$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.17$0.82$0.86