Civic Intelligence

North End Community Improvement Collaborative Inc.

990 • Fiscal year 2016 • EIN 20-5806276

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,118

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$499,813

Up $183,716 (+58%) from 2015

Net Assets

Up

$311,402

Up $52,209 (+20%) from 2015

Liabilities

Up

$188,411

Up $131,507 (+231%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$1,683,263

Up $1,115,556 (+197%) from 2015

Expenses

Up

$1,631,054

Up $1,199,731 (+278%) from 2015

Net Income

Down

$52,209

Down $84,175 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$499,813
Liabilities$188,411
Net Assets$311,402
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,683,263
Expenses$1,631,054
Net Income$52,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,683,263
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
Land, Buildings, and Equipment, Net$68,396$156,925▲ $88,529
Accounts Receivable-$124,566-
Cash and Non-Interest-Bearing Accounts$197,421$116,338▼ $81,083
Pledges and Grants Receivable$43,470$51,071▲ $7,601
Prepaid Expenses and Deferred Charges$6,355$50,913▲ $44,558
Total Assets$316,097$499,813▲ $183,716
Other Assets Total$455--
Liabilities
Accounts Payable and Accrued Expenses$38,929$172,681▲ $133,752
Mortgage Notes Payable Secured by Investment Property$13,070$11,659▼ $1,411
Grants Payable$4,905$4,071▼ $834
Total Liabilities$56,904$188,411▲ $131,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,130$233,922▲ $84,792
Unrestricted Net Assets$110,063$77,480▼ $32,583
Total Net Assets Fund Balance$259,193$311,402▲ $52,209
Total Liabilities and Net Assets / Fund Balance$316,097$499,813▲ $183,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,452$12,812$104,264
Equipment$41,480$25,376$66,856
Land$22,505-$22,505
Other Land Buildings$1,488$1,612$3,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colonel Michael HowardPast Executive DirectorFT$67,118-$67,118
Deanna West-torrenceExecutive DirectorFT$46,983$12,967$59,950

Board Members and Trustees

NameTitle
Mary BolinPresident
Mona KneussVice President
Beth ReitlerDirector
Carol PaytonDirector
Donald AdleyDirector
Dorothy BrightwellDirector
Joseph MudraDirector
William JordanDirector
Loretta NorrisSecretary
Sam WeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,532
Program Service Revenue
$934,052
Investment Income
$87
Other Revenue
$19,592
All Other Contributions
$554,194
Change in Net Assets
$52,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$40,000County Auditor Value
Other Non Cash Contri Table2$19,643Donor Assigned Value
Other Non Cash Contri Table10$7,052Donor Assigned Value
Other Non Cash Contri Table4$4,107Donor Assigned Value
Total Noncash Contributions18$70,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,263
Revenue Not Reported on Form 990
$2,984
Total Revenue per Audited Statements
$1,686,247
Total Revenue per Form 990
$1,683,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,132
Other Expenses$254,922
Total Fundraising Expense$74,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,564$52,534$46,925$1,041,023
Payroll Taxes$139,771$6,363$5,516$151,650
Current Officers, Directors, Trustees, and Key Employees$102,691$5,705$5,705$114,101
Other Employee Benefits$50,864$9,227$9,267$69,358
Occupancy$36,737$1,721$1,634$40,092
Office Expenses$23,174$4,524$3,074$30,772
Advertising$14,434$2,058-$16,492
Insurance$14,917$782$716$16,415
Depreciation Depletion$9,653$708$710$11,071
Fees for Services Other-$6,066-$6,066
Fees for Services Accounting-$5,969-$5,969
All Other Expenses$5,858$65-$5,923
Travel$3,126$627-$3,753
Other Expenses$1,115$137$500$1,115
Interest$456$109$109$674
Fees for Services Legal-$500-$500
Total Functional Expenses$1,455,573$101,279$74,202$1,631,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,038
Expenses per Audited Statements$1,631,054
Total Expenses per Form 990$1,631,054
Expenses Not Reported on Form 990$2,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,378
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary BolinBoard MemberDonated Business and Purchased AssetsNo$4,650
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
Yes
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 form confirming 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 not limited 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
Executive Direc
Phone
4195253101
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
125

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
99 Park Avenue West Suite C, Mansfield, OH 44902
Preparer
Mark a Wilging CPA
Phone
4195222727
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“A temporary staffing service was gifted to the organization in february 2016. This new program helps provide employment for those residents living in census tracts 6 & 7, and 16 as well as residents living within richland county.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$2984 of inkind services removed”

Other expenses not included on Form 990 (Part XII, line 2D)

“$2984 of inkind services removed”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0GUIDED BY A RESIDENT-DRIVEN COMMUNITY ECONOMIC DEVELOPMENT PLAN APPROVED IN 2011 BY MANSFIELD CITY COUNCIL, NECIC WORKS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS LIVING IN CENSUS TRACTS 6 & 7, AND 16 IN MANSFIELD, RICHLAND COUNTY, OHIO. THE PLAN FOCUSES ON PUBLIC INFRASTRUCTURE/TRANSIT; COMMUNITY SPACES; LAND USE; EDUCATION; ECONOMIC & WORKFORCE DEVELOPMENT & HOUSING.THROUGH ORGANIZING, CONVENING AND LEADERSHIP DEVELOPMENT, THE ORGANIZATION COORDINATES & SUPPORTS NEARLY 30 COMMUNITY GARDENS THROUGHOUT RICHLAND COUNTY, A WEEKLY NORTH END FARMERS MARKET FROM JUNE-OCTOBER, A COMMUNITY TOOLSHED (TOOL LENDING LIBRARY), & ON-GOING PROGRAMMING FOR YOUTH & ELDER COMMUNITY RESIDENTS. NECIC FOCUSES HEAVILY ON THE ELIMINATION OF BLIGHT IN THE TARGET AREA & CONDUCTS ASSESSMENTS OF HOUSING STOCK, THE TARGETED ECONOMIC BASE, & OTHER PLANNING ACTIVITIES, & PROVIDES TRAINING IN WORKFORCE DEVELOPMENT, ASSET BASED COMMUNITY DEVELOPMENT & BRIDGES OUT OF POVERTY.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,813
Liabilities
$188,411
Net assets
$311,402
Revenue
$1,683,263
Expenses
$1,631,054
Net income
$52,209
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