Civic Intelligence

Hudson Community First

990EZ • Fiscal year 2017 • EIN 20-5505327

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

PO Box 515Hudson, OH 44236

(330) 715-9256

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,365

Down $6,733 (-16%) from 2016

Net Assets

Down

$36,365

Down $6,733 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,133

Down $9,129 (-8.1%) from 2016

Expenses

Up

$110,866

Up $3,988 (+3.7%) from 2016

Net Income

Down

-$6,733

Down $13,117 (-205%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $11,036Liabilities 2010: $0Net Assets 2010: $11,0362010Assets 2011: $34,110Liabilities 2011: $15,612Net Assets 2011: $18,4982011Assets 2012: $11,931Liabilities 2012: $0Net Assets 2012: $11,9312012Assets 2013: $28,710Liabilities 2013: $0Net Assets 2013: $28,7102013Assets 2014: $31,408Liabilities 2014: $0Net Assets 2014: $31,4082014Assets 2015: $36,714Liabilities 2015: $0Net Assets 2015: $36,7142015Assets 2016: $43,098Liabilities 2016: $0Net Assets 2016: $43,0982016Assets 2017: $36,365Net Assets 2017: $36,3652017Assets 2018: $59,902Liabilities 2018: $02018Assets 2019: $89,602Net Assets 2019: $89,6022019Assets 2020: $93,263Liabilities 2020: $02020Assets 2021: $67,703Liabilities 2021: $02021Assets 2023: $109,888Liabilities 2023: $02023Assets 2024: $167,970Liabilities 2024: $02024Assets 2025: $188,907Net Assets 2025: $188,9072025

Highlighted filing

2017

Assets$36,365
Liabilities-
Net Assets$36,365

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,500Expenses 2010: $85,401Net Income 2010: $7,0992010Revenue 2011: $91,925Expenses 2011: $68,851Net Income 2011: $23,0742011Revenue 2012: $105,814Expenses 2012: $127,993Net Income 2012: -$22,1792012Revenue 2013: $97,472Expenses 2013: $80,693Net Income 2013: $16,7792013Revenue 2014: $122,486Expenses 2014: $119,788Net Income 2014: $2,6982014Revenue 2015: $120,458Expenses 2015: $115,152Net Income 2015: $5,3062015Revenue 2016: $113,262Expenses 2016: $106,878Net Income 2016: $6,3842016Revenue 2017: $104,133Expenses 2017: $110,866Net Income 2017: -$6,7332017Revenue 2018: $147,661Expenses 2018: $124,125Net Income 2018: $23,5362018Revenue 2019: $140,172Expenses 2019: $110,472Net Income 2019: $29,7002019Revenue 2020: $117,203Expenses 2020: $113,542Net Income 2020: $3,6612020Revenue 2021: $67,782Expenses 2021: $93,342Net Income 2021: -$25,5602021Revenue 2023: $129,678Expenses 2023: $70,348Net Income 2023: $59,3302023Revenue 2024: $146,250Expenses 2024: $88,168Net Income 2024: $58,0822024Revenue 2025: $139,672Expenses 2025: $118,735Net Income 2025: $20,9372025

Highlighted filing

2017

Revenue$104,133
Expenses$110,866
Net Income-$6,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.1
Gross Receipts
$196,458
Mission and Program Overview

Mission

To provide programs for the healthy development of Hudson, Ohio, youth.

To provide programs for the healthy development of hudson, ohio youth.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES--INCLUDES A VARIETY OF OTHER PROGRAMS DIRECTED AT HUDSON YOUTHS IN OUR COMMUNITY.-$21,862
CAREER PANEL/INTERN FOR A DAY--TO PROVIDE STUDENTS AND PARENTS THE OPPORTUNITY TO HEAR LOCAL PROFESSIONALS SHARE THEIR CAREER EXPERIENCES AND ENCOURAGE STUDENTS TO SIGN UP TO INTERN FOR A DAY WITH ONE OF THE PROFESSIONAL ORGANIZATIONS. INVOLVED ABOUT 200 STUDENTS AND PARENTS.-$10,781
HUDSON HIGH SCHOOL SENIOR DAY--THIS PROGRAM IS A DAY-LONG SEMINAR FOR GRADUATING SENIORS. VARIOUS "LIFE" TOPICS INCLUDING SIGING CONTRACTS, FIRE SAFETY, DATE RAPE, ALCOHOL AND DRUGS, DEPRESSION AND HOMESICKNESS ARE ADDRESSED BY OUTSIDE PROFESSIONALS. OPEN DISCUSSION AND MINI PULL OUT SPEAKERS ARE ALSO PART OF THE DAY. GIVEWAWAYS AND LUNCH IS PROVIDED AS PART OF THE PROGRAM. THERE WERE 409 SENIORS WHO PARTICIPATED IN THE PROGRAM WHICH IS ALMOST ALL OF THE CLASS.-$9,753
TAKE A SECOND MAKE A DIFFERENCE--A CITY-WIDE PROGRAM THAT EMPHASIZES THE IMPORTANCE OF CONNECTING WITH OTHERS. THE PROGRAM CHALLENGES ADULTS TO GO THE EXTRA STEP TO MAKE A DIFFERENCE FOR EVEN A MOMENT IN A CHILD'S LIFE. THE EFFORT INVOLVES THE ENTIRE COMMUNITY: MERCHANTS, SCHOOLS, YOUTH, PARENTS AND NEIGHBORS. OVER 6,000 HUDSON YOUTH ARE IMPACTED BY THE PROGRAM. NINE SCHOOLS AND MORE THAN 5,000 ADULTS ARE INVOLVED. THE PROGRAM CULMINATES WITH A LUNCHEON RECOGNIZING ADULTS AND YOUTH WHO HAVE TRULY MADE A DIFFERENCE IN THE COMMUNITY.-$8,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GASBARROCo-DirectorPT$35,004-$35,004
CHERYL RAUCHCo-DirectorPT$35,004-$35,004
JACK LIESKEPresident-$0--
FRED GROSSTreasurerPT$0--
ALISA WRIGHTSecretary-$0--
JAMES YURAKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hudson$134,435$134,435$67,059$67,376
Fall Fndrsr&hol$10,088$10,088$6,658$3,430
Total Events$153,459$153,459$92,325$61,134
Filing and Contact Details

Filer

Filer Name
Hudson Community First
EIN
20-5505327
Phone
3307159256
Address
PO BOX 515, HUDSON, OH 44236

Signing Officer

Name
Fred Gross
Title
Treasurer
Phone
3307159256
Signed
2018-01-04

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Richard K Warfield CPA
Phone
3306551395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 1,232 insurance 1,175 hudson baseball assoc 3,000 scholarship 1,000 senior day-various exp 6,253 misc admin expense 709 gifts and grants 1,100 misc expenses 12 total 14,481

Form 990-ez, Part III, Line 28

Take a second make a difference--a city-wide program that emphasizes the importance of connecting with others. The program challenges adults to go the extra step to make a difference for even a moment in a child's life. The effort involves the entire community: merchants, schools, youth, parents and neighbors. Over 6,000 hudson youth are impacted by the program. Nine schools and more than 5,000 adults are involved. The program culminates with a luncheon recognizing adults and youth who have truly made a difference in the community.

Form 990-ez, Part III, Line 29

Career panel/intern for a day--to provide students and parents the opportunity to hear local professionals share their career experiences and encourage students to sign up to intern for a day with one of the professional organizations. Involved about 200 students and parents.

Form 990-ez, Part III, Line 30

Hudson high school senior day--this program is a day-long seminar for graduating seniors. Various "life" topics including siging contracts, fire safety, date rape, alcohol and drugs, depression and homesickness are addressed by outside professionals. Open discussion and mini pull out speakers are also part of the day. Givewaways and lunch is provided as part of the program. There were 409 seniors who participated in the program which is almost all of the class.

Form 990-ez, Part III, Line 31

Other program services--includes a variety of other programs directed at hudson youths in our community.

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAREER PANEL/INTERN FOR A DAY--TO PROVIDE STUDENTS AND PARENTS THE OPPORTUNITY TO HEAR LOCAL PROFESSIONALS SHARE THEIR CAREER EXPERIENCES AND ENCOURAGE STUDENTS TO SIGN UP TO INTERN FOR A DAY WITH ONE OF THE PROFESSIONAL ORGANIZATIONS. INVOLVED ABOUT 200 STUDENTS AND PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUDSON HIGH SCHOOL SENIOR DAY--THIS PROGRAM IS A DAY-LONG SEMINAR FOR GRADUATING SENIORS. VARIOUS "LIFE" TOPICS INCLUDING SIGING CONTRACTS, FIRE SAFETY, DATE RAPE, ALCOHOL AND DRUGS, DEPRESSION AND HOMESICKNESS ARE ADDRESSED BY OUTSIDE PROFESSIONALS. OPEN DISCUSSION AND MINI PULL OUT SPEAKERS ARE ALSO PART OF THE DAY. GIVEWAWAYS AND LUNCH IS PROVIDED AS PART OF THE PROGRAM. THERE WERE 409 SENIORS WHO PARTICIPATED IN THE PROGRAM WHICH IS ALMOST ALL OF THE CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES--INCLUDES A VARIETY OF OTHER PROGRAMS DIRECTED AT HUDSON YOUTHS IN OUR COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29753
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt061134
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUDSONCOMMUNITYFIRST.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129864
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 1,232 INSURANCE 1,175 HUDSON BASEBALL ASSOC 3,000 SCHOLARSHIP 1,000 SENIOR DAY-VARIOUS EXP 6,253 MISC ADMIN EXPENSE 709 GIFTS AND GRANTS 1,100 MISC EXPENSES 12 TOTAL 14,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAKE A SECOND MAKE A DIFFERENCE--A CITY-WIDE PROGRAM THAT EMPHASIZES THE IMPORTANCE OF CONNECTING WITH OTHERS. THE PROGRAM CHALLENGES ADULTS TO GO THE EXTRA STEP TO MAKE A DIFFERENCE FOR EVEN A MOMENT IN A CHILD'S LIFE. THE EFFORT INVOLVES THE ENTIRE COMMUNITY: MERCHANTS, SCHOOLS, YOUTH, PARENTS AND NEIGHBORS. OVER 6,000 HUDSON YOUTH ARE IMPACTED BY THE PROGRAM. NINE SCHOOLS AND MORE THAN 5,000 ADULTS ARE INVOLVED. THE PROGRAM CULMINATES WITH A LUNCHEON RECOGNIZING ADULTS AND YOUTH WHO HAVE TRULY MADE A DIFFERENCE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAREER PANEL/INTERN FOR A DAY--TO PROVIDE STUDENTS AND PARENTS THE OPPORTUNITY TO HEAR LOCAL PROFESSIONALS SHARE THEIR CAREER EXPERIENCES AND ENCOURAGE STUDENTS TO SIGN UP TO INTERN FOR A DAY WITH ONE OF THE PROFESSIONAL ORGANIZATIONS. INVOLVED ABOUT 200 STUDENTS AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUDSON HIGH SCHOOL SENIOR DAY--THIS PROGRAM IS A DAY-LONG SEMINAR FOR GRADUATING SENIORS. VARIOUS "LIFE" TOPICS INCLUDING SIGING CONTRACTS, FIRE SAFETY, DATE RAPE, ALCOHOL AND DRUGS, DEPRESSION AND HOMESICKNESS ARE ADDRESSED BY OUTSIDE PROFESSIONALS. OPEN DISCUSSION AND MINI PULL OUT SPEAKERS ARE ALSO PART OF THE DAY. GIVEWAWAYS AND LUNCH IS PROVIDED AS PART OF THE PROGRAM. THERE WERE 409 SENIORS WHO PARTICIPATED IN THE PROGRAM WHICH IS ALMOST ALL OF THE CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICES--INCLUDES A VARIETY OF OTHER PROGRAMS DIRECTED AT HUDSON YOUTHS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307159256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COMMUNITY FIRST
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0205505327
ReturnHeader/Filer/PhoneNum03307159256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 BOSTON MILLS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442361193
ReturnHeader/PreparerPersonGrp/PhoneNum03306551395
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WARFIELD CPA
ReturnHeader/ReturnTs02018-01-15T12:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.40$1.19$0.21
2024Summary only. Only limited summary data is available for this year.$1.68$0.00$1.46$0.88$0.58
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.30$0.70$0.59
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.93$0.26
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$1.17$1.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.40$1.10$0.30
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$1.48$1.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.04$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.22$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.97$0.81$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.06$1.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$0.92$0.69$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.93$0.85$0.07