Civic Intelligence

Henry Johnson Center

EIN 20-1511559 • 501(c)3 • Euclid, OH

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Empowering disadvantaged populations via education & social services

291 E 222Euclid, OH 44123
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$63,100

No earlier filing loaded for comparison.

Liabilities

$63,100

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

$210,000

No earlier filing loaded for comparison.

Expenses

$207,646

No earlier filing loaded for comparison.

Net Income

$2,354

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $63,100Liabilities 2023: $63,100Net Assets 2023: $02023

Highlighted filing

2023

Assets$63,100
Liabilities$63,100
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $210,000Expenses 2023: $207,646Net Income 2023: $2,3542023

Highlighted filing

2023

Revenue$210,000
Expenses$207,646
Net Income$2,354
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,100
Liabilities
$63,100
Net assets
$0
Revenue
$210,000
Expenses
$207,646
Net income
$2,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$2.10$2.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Oct 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$210,000
Mission and Program Overview

Mission

Empowering disadvantaged populations via education & social services

Empowering disadvantaged populations via education and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,000$35,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$38,000$28,000▼ $10,000
Savings and Temporary Cash Investments-$100-
Total Assets$88,000$63,100▼ $24,900
Liabilities
Accounts Payable and Accrued Expenses$78,000$63,100▼ $14,900
Other Liabilities$10,000--
Total Liabilities$88,000$63,100▼ $24,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$88,000$63,100▼ $24,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,000$5,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeanine JonesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$2,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,000
Other Expenses$93,146
Total Fundraising Expense$7,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$92,000$7,000$99,000
Advertising$60,000--$60,000
Other Salaries and Wages$15,000--$15,000
Office Expenses$12,000--$12,000
Insurance$10,700--$10,700
Information Technology$4,000--$4,000
Depreciation Depletion$2,500--$2,500
Occupancy$2,496--$2,496
Travel$1,200--$1,200
Grants to Domestic Orgs$500--$500
Conferences and Meetings$250--$250
Total Functional Expenses$108,646$92,000$7,000$207,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board reviews statements at monthly board meetings”

Part VI Line 19

“These documents are made available at our site and in our newsletters”

Filing and Contact Details

Filer

Filer Name
Henry Johnson Center
EIN
20-1511559
In Care Of
% Angela Isom
Address
291 E 222, Euclid, OH 44123

Signing Officer

Name
Angela Isom
Title
Director
Phone
2165928521
Signed
2024-03-28

Organization Details

Principal Officer
Angela Isom
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
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