Civic Intelligence

North End Community Improvement Collaborative Inc.

990 • Fiscal year 2015 • EIN 20-5806276

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.NECIC-OHIO.ORG

View Organization Page

PO Box 954Mansfield, OH 44901

(419) 525-3101

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,995

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$316,097

Up $143,523 (+83%) from 2014

Net Assets

Up

$259,193

Up $136,384 (+111%) from 2014

Liabilities

Up

$56,904

Up $7,139 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$567,707

Up $161,326 (+40%) from 2014

Expenses

Up

$431,323

Up $120,208 (+39%) from 2014

Net Income

Up

$136,384

Up $41,118 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $54,280Liabilities 2011: $32,624Net Assets 2011: $21,6562011Assets 2012: $301,287Liabilities 2012: $27,3632012Assets 2013: $62,996Liabilities 2013: $35,453Net Assets 2013: $27,5432013Assets 2014: $172,574Liabilities 2014: $49,765Net Assets 2014: $122,8092014Assets 2015: $316,097Liabilities 2015: $56,904Net Assets 2015: $259,1932015Assets 2016: $499,813Liabilities 2016: $188,411Net Assets 2016: $311,4022016Assets 2017: $554,111Liabilities 2017: $181,785Net Assets 2017: $372,3262017Assets 2018: $740,908Liabilities 2018: $176,857Net Assets 2018: $564,0512018Assets 2019: $903,842Liabilities 2019: $235,787Net Assets 2019: $668,0552019Assets 2020: $1,205,774Liabilities 2020: $382,490Net Assets 2020: $823,2842020Assets 2021: $1,802,249Liabilities 2021: $211,621Net Assets 2021: $1,590,6282021Assets 2022: $2,103,840Liabilities 2022: $407,131Net Assets 2022: $1,696,7092022Assets 2023: $3,193,873Liabilities 2023: $505,143Net Assets 2023: $2,688,7302023Assets 2024: $2,015,113Liabilities 2024: $375,590Net Assets 2024: $1,639,5232024Assets 2025: $808,099Liabilities 2025: $349,259Net Assets 2025: $458,8402025

Highlighted filing

2015

Assets$316,097
Liabilities$56,904
Net Assets$259,193
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $424,314Expenses 2011: $470,809Net Income 2011: -$46,4952011Revenue 2012: $646,479Expenses 2012: $394,211Net Income 2012: $252,2682012Revenue 2013: $135,902Expenses 2013: $382,283Net Income 2013: -$246,3812013Revenue 2014: $406,381Expenses 2014: $311,115Net Income 2014: $95,2662014Revenue 2015: $567,707Expenses 2015: $431,323Net Income 2015: $136,3842015Revenue 2016: $1,683,263Expenses 2016: $1,631,054Net Income 2016: $52,2092016Revenue 2017: $3,428,288Expenses 2017: $3,367,363Net Income 2017: $60,9252017Revenue 2018: $3,321,222Expenses 2018: $3,129,497Net Income 2018: $191,7252018Revenue 2019: $3,073,991Expenses 2019: $2,969,987Net Income 2019: $104,0042019Revenue 2020: $2,445,545Expenses 2020: $2,290,315Net Income 2020: $155,2302020Revenue 2021: $2,589,365Expenses 2021: $1,822,021Net Income 2021: $767,3442021Revenue 2022: $2,252,481Expenses 2022: $2,146,400Net Income 2022: $106,0812022Revenue 2023: $3,592,517Expenses 2023: $2,600,496Net Income 2023: $992,0212023Revenue 2024: $2,298,035Expenses 2024: $3,347,242Net Income 2024: -$1,049,2072024Revenue 2025: $1,663,515Expenses 2025: $2,844,198Net Income 2025: -$1,180,6832025

Highlighted filing

2015

Revenue$567,707
Expenses$431,323
Net Income$136,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$572,848
Mission and Program Overview

Mission

To improve the quality of life and economic landscape of mansfield's north end.

The mission of the organization is to improve the quality of life for north end residents by identifying, supporting, and connecting local assets and advancing community economic development in mansfields north end

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,496$197,421▲ $109,925
Land, Buildings, and Equipment, Net$67,714$68,396▲ $682
Pledges and Grants Receivable$16,689$43,470▲ $26,781
Prepaid Expenses and Deferred Charges$220$6,355▲ $6,135
Total Assets$172,574$316,097▲ $143,523
Other Assets Total$455$455→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,372$38,929▲ $11,557
Mortgage Notes Payable Secured by Investment Property$14,414$13,070▼ $1,344
Grants Payable$7,979$4,905▼ $3,074
Total Liabilities$49,765$56,904▲ $7,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,906$149,130▲ $88,224
Unrestricted Net Assets$61,903$110,063▲ $48,160
Total Net Assets Fund Balance$122,809$259,193▲ $136,384
Total Liabilities and Net Assets / Fund Balance$172,574$316,097▲ $143,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,546$1,741$51,287
Equipment$5,124$25,376$30,500
Land$12,238-$12,238
Other Land Buildings$1,488$1,612$3,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna West-torrencePast Executive DirectorFT$65,163$12,832$77,995
Colonel Michael HowardExecutive DirectorFT$36,804-$36,804

Board Members and Trustees

NameTitle
Reverend James CosbyPresident
Beth ReitlerVice President
Carol PaytonDirector
Donald AdleyDirector
Joseph MudraDirector
Mona KneussDirector
Reverand Loretta NorrisDirector
William BakerDirector
Dorothy BrightwellAssistant Treasurer
Giselle LindsaySecretary
Mary BolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,493
Program Service Revenue
$1,599
Investment Income
$914
Other Revenue
$12,701
All Other Contributions
$537,002
Change in Net Assets
$136,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,707
Revenue Not Reported on Form 990
$15,201
Total Revenue per Audited Statements
$582,908
Total Revenue per Form 990
$567,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,114
Other Expenses$130,209
Total Fundraising Expense$64,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,680$19,968$28,115$172,763
Current Officers, Directors, Trustees, and Key Employees$32,708$16,354$16,353$65,415
Other Employee Benefits$25,324$5,844$7,155$38,323
Payroll Taxes$16,264$3,754$4,595$24,613
Office Expenses$12,738$2,939$3,599$19,276
Occupancy$11,587$1,303$1,595$14,485
Insurance$5,822$899$1,101$7,822
Travel$7,141-$529$7,670
Depreciation Depletion$4,986$990$1,213$7,189
Fees for Services Accounting-$5,330-$5,330
Other Expenses$3,500$45-$3,500
Fees for Services Legal-$2,932-$2,932
All Other Expenses$500$479-$979
Advertising$708--$708
Interest$462$107$131$700
Total Functional Expenses$299,739$67,198$64,386$431,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,524
Expenses per Audited Statements$431,323
Total Expenses per Form 990$431,323
Expenses Not Reported on Form 990$15,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,838
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The final copy of the federal form 990, as ultimately filed with the irs, is provided to each voting member of the organizations governing body. In addition, the form 990 is reviewed by the organizations finance committee as presented by their tax preparer in detail prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy is circulated annually to all board members and employees and requires a signed acknowledgment formconfirming their receipt, understanding and compliance. Members of the board may not participate by discussion, voting or by other action the enactment or defeat of a motion which relates to any transaction with any party in which a conflict exists according to the policy.”

CEO executive director top management comp Part VI line 15A

“Executive director and top management compensation is reviewed annually by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes available for public inspection, upon request, all documents as required by federal, state and local law, including but notlimited to the irs form 990, 990-t (if applicable), annual report, audited financial statements and minutes of the executive board meetings.”

Filing and Contact Details

Filer

Filer Name
North End Community Improvement
EIN
20-5806276
Address
PO BOX 954, MANSFIELD, OH 44901
Doing Business As
Collaborative Inc

Signing Officer

Name
Deanna West-torrence
Title
Past Executive
Phone
4195253101
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
100

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
99 Park Avenue West Suite C, Mansfield, OH 44902
Preparer
Mark a Wilging CPA
Phone
4195222727
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01595
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt011587
IRS990/OccupancyGrp/TotalAmt014485
IRS990/OfficeExpensesGrp/FundraisingAmt03599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OfficeExpensesGrp/ProgramServicesAmt012738
IRS990/OfficeExpensesGrp/TotalAmt019276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038323
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND CONTRACT LAB
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VISTA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt013691
IRS990/OtherExpensesGrp/ProgramServicesAmt135628
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt02646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03754
IRS990/PayrollTaxesGrp/ProgramServicesAmt016264
IRS990/PayrollTaxesGrp/TotalAmt024613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016689
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06355
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1ELDER PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt076728
IRS990/PYOtherRevenueAmt064
IRS990/PYRevenuesLessExpensesAmt095266
IRS990/PYSalariesCompEmpBnftPaidAmt0234387
IRS990/PYTotalExpensesAmt0311115
IRS990/PYTotalRevenueAmt0406381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01817783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0344200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83720
IRS990ScheduleA/PublicSupportPY509Pct00.36200
IRS990ScheduleA/PublicSupportTotal509Amt01817783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552493
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080083
IRS990ScheduleA/Total509Grp/TotalAmt01817783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171305
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051287
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015201
IRS990ScheduleD/DonatedServicesUseFcltsAmt015201
IRS990ScheduleD/EquipmentGrp/BookValueAmt05124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025376

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,097
Liabilities
$56,904
Net assets
$259,193
Revenue
$567,707
Expenses
$431,323
Net income
$136,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$1.66$2.84$1.18
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.64$2.30$3.35$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.51$2.69$3.59$2.60$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.41$1.70$2.25$2.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.21$1.59$2.59$1.82$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.82$2.45$2.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.67$3.07$2.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$3.32$3.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.68$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.57$0.43$0.14
2014Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.06$0.04$0.03$0.14$0.38$0.25
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.65$0.39$0.25
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.42$0.47$0.05