Civic Intelligence

Enright Ridge Urban Ecovillage Inc

990 • Fiscal year 2023 • EIN 20-5043681

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
3647 W Eighth StCincinnati, OH 45205

(513) 873-3371

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

320%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$367,796

Up $94,076 (+34%) from 2022

Net Assets

Up

$166,731

Up $109,376 (+191%) from 2022

Liabilities

Down

$201,065

Down $15,300 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$160,992

Up $122,681 (+320%) from 2022

Expenses

Up

$51,616

Up $2,457 (+5.0%) from 2022

Net Income

Up

$109,376

Up $120,224 (+1108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $319,486Liabilities 2011: $268,6202011Assets 2012: $333,479Liabilities 2012: $277,4742012Assets 2013: $316,004Liabilities 2013: $264,8712013Assets 2014: $302,863Liabilities 2014: $252,1652014Assets 2015: $351,202Liabilities 2015: $368,1652015Assets 2016: $380,590Liabilities 2016: $401,9112016Assets 2017: $379,911Liabilities 2017: $362,2452017Assets 2018: $379,034Liabilities 2018: $346,8152018Assets 2019: $389,249Liabilities 2019: $347,165Net Assets 2019: $42,0842019Assets 2020: $390,849Liabilities 2020: $312,885Net Assets 2020: $77,9642020Assets 2021: $292,691Liabilities 2021: $225,365Net Assets 2021: $67,3262021Assets 2022: $273,720Liabilities 2022: $216,365Net Assets 2022: $57,3552022Assets 2023: $367,796Liabilities 2023: $201,065Net Assets 2023: $166,7312023Assets 2024: $338,478Liabilities 2024: $189,065Net Assets 2024: $149,4132024

Highlighted filing

2023

Assets$367,796
Liabilities$201,065
Net Assets$166,731
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $66,199Expenses 2011: $59,740Net Income 2011: $6,4592011Revenue 2012: $106,316Expenses 2012: $101,243Net Income 2012: $5,0732012Revenue 2013: $104,329Expenses 2013: $109,201Net Income 2013: -$4,8722013Revenue 2014: $96,537Expenses 2014: $96,102Net Income 2014: $4352014Revenue 2015: $58,543Expenses 2015: $109,318Net Income 2015: -$50,7752015Revenue 2016: $70,622Expenses 2016: $90,919Net Income 2016: -$20,2972016Revenue 2017: $124,447Expenses 2017: $85,460Net Income 2017: $38,9872017Revenue 2018: $127,916Expenses 2018: $113,364Net Income 2018: $14,5522018Revenue 2019: $121,022Expenses 2019: $110,655Net Income 2019: $10,3672019Revenue 2020: $152,222Expenses 2020: $58,576Net Income 2020: $93,6462020Revenue 2021: $99,100Expenses 2021: $109,738Net Income 2021: -$10,6382021Revenue 2022: $38,311Expenses 2022: $49,159Net Income 2022: -$10,8482022Revenue 2023: $160,992Expenses 2023: $51,616Net Income 2023: $109,3762023Revenue 2024: $32,284Expenses 2024: $48,054Net Income 2024: -$15,7702024

Highlighted filing

2023

Revenue$160,992
Expenses$51,616
Net Income$109,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$252,413
Mission and Program Overview

Mission

A community fostering a sustainable urban neighborhood who promote preserving the planet thru social economic & healthy lifestyles & who demonstrate urban revitalization using these principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,852$188,131▼ $80,721
Rtn Earn Endowment Incm Other Fnds$57,355$166,731▲ $109,376
Accounts Receivable-$146,200-
Cash and Non-Interest-Bearing Accounts$3,118$31,165▲ $28,047
Total Assets$273,720$367,796▲ $94,076
Other Assets Total$1,750$2,300▲ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,365$201,065▼ $15,300
Total Liabilities$216,365$201,065▼ $15,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,355$166,731▲ $109,376
Total Liabilities and Net Assets / Fund Balance$273,720$367,796▲ $94,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,909$38,943$116,852
Land$110,222-$110,222
Equipment$0$401$401
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alison GensicPresident
Michelle SavotiSecretary
Jane GensicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,052
Program Service Revenue
$27,145
Investment Income
$125,795
Other Revenue
$0
All Other Contributions
$8,052
Change in Net Assets
$109,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,218$0$0$21,218
Insurance$10,377$0$0$10,377
Office Expenses$6,161$0$0$6,161
Depreciation Depletion$4,326$0$0$4,326
All Other Expenses$3,889$0$0$3,889
Fees for Services Accounting$0$692$0$692
Other Expenses$671$0$0$671
Information Technology$393$0$0$393
Total Functional Expenses$50,924$692$0$51,616
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
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Tending Roots Eco-collaborative Inc
EIN
20-5043681
Phone
5138733371
Address
3647 W EIGHTH ST, CINCINNATI, OH 45205

Signing Officer

Name
Jane Gensic
Title
Treasurer
Phone
5138733371
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gensic
Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ohio Tax Service Inc
Address
7162 READING ROAD SUITE 105, CINCINNATI, OH 45237
Preparer
Leanne Greenberg
Phone
5137316323
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and treasurer are daughter and mother”

Pt VI, Line 11B

“Form 990 will be reviewed by treasurer and offered to other officers by request”

Raw XML Appendix365 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/ExplanationTxt1FORM 990 WILL BE REVIEWED BY TREASURER AND OFFERED TO OTHER OFFICERS BY REQUEST
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE GREENBERG
ReturnHeader/ReturnTs02024-08-27T09:47:23-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,796
Liabilities
$201,065
Net assets
$166,731
Revenue
$160,992
Expenses
$51,616
Net income
$109,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.89$1.49$0.32$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.68$2.01$1.67$1.61$0.52$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.16$0.57$0.38$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.93$2.25$0.67$0.99$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.91$3.13$0.78$1.52$0.59$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.89$3.47$0.42$1.21$1.11$0.10
2018Summary only. Only limited summary data is available for this year.$3.79$3.47$1.28$1.13$0.15
2017Summary only. Only limited summary data is available for this year.$3.80$3.62$1.24$0.85$0.39
2016Summary only. Only limited summary data is available for this year.$3.81$4.02$0.71$0.91$0.20
2015Summary only. Only limited summary data is available for this year.$3.51$3.68$0.59$1.09$0.51
2014Summary only. Only limited summary data is available for this year.$3.03$2.52$0.97$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$3.16$2.65$1.04$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$3.33$2.77$1.06$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$3.19$2.69$0.66$0.60$0.06