Civic Intelligence

North End Community Improvement Collaborative Inc.

990 • Fiscal year 2017 • EIN 20-5806276

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,345

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$554,111

Up $54,298 (+11%) from 2016

Net Assets

Up

$372,326

Up $60,924 (+20%) from 2016

Liabilities

Down

$181,785

Down $6,626 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$3,428,288

Up $1,745,025 (+104%) from 2016

Expenses

Up

$3,367,363

Up $1,736,309 (+106%) from 2016

Net Income

Up

$60,925

Up $8,716 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$554,111
Liabilities$181,785
Net Assets$372,326
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$3,428,288
Expenses$3,367,363
Net Income$60,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,428,288
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 mansfield's north end

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,925$198,895▲ $41,970
Accounts Receivable$124,566$169,257▲ $44,691
Pledges and Grants Receivable$51,071$93,236▲ $42,165
Cash and Non-Interest-Bearing Accounts$116,338$90,586▼ $25,752
Prepaid Expenses and Deferred Charges$50,913$2,137▼ $48,776
Total Assets$499,813$554,111▲ $54,298
Liabilities
Accounts Payable and Accrued Expenses$172,681$122,475▼ $50,206
Deferred Revenue-$35,359-
Other Liabilities-$13,788-
Mortgage Notes Payable Secured by Investment Property$11,659$10,163▼ $1,496
Grants Payable$4,071--
Total Liabilities$188,411$181,785▼ $6,626
Net Assets / Fund Balance
Unrestricted Net Assets$77,480$281,153▲ $203,673
Temporarily Rstr Net Assets$233,922$91,173▼ $142,749
Total Net Assets Fund Balance$311,402$372,326▲ $60,924
Total Liabilities and Net Assets / Fund Balance$499,813$554,111▲ $54,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,393$5,089$124,482
Equipment$39,467$48,998$88,465
Land$38,395-$38,395
Other Land Buildings$1,640$2,610$4,250
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna West-torrenceExecutive DiFT$70,122$15,223$85,345

Board Members and Trustees

NameTitle
Jeffrey JonesPresident
Aaron Williams JrDirector
Anna Marie DurtschiDirector
Falon AllenDirector
Heather TsavarisDirector
Jodie PerryDirector
Phil MazzoccoDirector
Valerie HarperDirector
Loretta NorrisSecretary
Sam WeilerTreasurer
Paul KemerlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,872
Program Service Revenue
$2,818,801
Investment Income
$56
Other Revenue
$4,559
All Other Contributions
$485,518
Change in Net Assets
$60,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,288
Revenue Not Reported on Form 990
$4,735
Total Revenue per Audited Statements
$3,433,023
Total Revenue per Form 990
$3,428,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,985,642
Other Expenses$381,721
Total Fundraising Expense$81,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,474,257$36,820$2,090$2,513,167
Payroll Taxes$297,521$5,119$6,663$309,303
Other Employee Benefits$47,195$35,697$10,158$93,050
Current Officers, Directors, Trustees, and Key Employees$17,531$3,505$49,086$70,122
Occupancy$48,572$4,790$6,475$59,837
Office Expenses$34,015$7,865$3,562$45,442
Advertising$18,172$4,881-$23,053
Other Expenses$18,740$458$2,001$21,199
Insurance$17,007$494$871$18,372
All Other Expenses$11,338$4,195$439$15,972
Depreciation Depletion$9,866$2,403$110$12,379
Travel$9,240$1,112-$10,352
Interest$397$55$107$559
Total Functional Expenses$3,139,403$146,398$81,562$3,367,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,372,098
Expenses per Audited Statements$3,367,363
Total Expenses per Form 990$3,367,363
Expenses Not Reported on Form 990$4,735
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$13,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The organization's 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, 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
Phone
4195253101
Address
PO BOX 954, MANSFIELD, OH 44901

Signing Officer

Name
Deanna West-torrence
Title
Executive Director
Phone
4195253101
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna West-torrence
Formed
2006
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
486
Volunteers
90

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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IRS990/MissionDesc0THE 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 MANSFIELD'S NORTH END
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02090
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IRS990/PayrollTaxesGrp/FundraisingAmt06663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297521
IRS990/PayrollTaxesGrp/TotalAmt0309303
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IRS990/ProgramServiceRevenueGrp/Desc2ELDER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31833
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31833
IRS990/ProgSrvcAccomActy2Grp/Desc0TEMP2HIGHER IS A TEMPORARY STAFFING SERVICE THAT WAS STARTED BY THE ORGANIZATION IN FEBRUARY 2016 TO FUND ITS WORKFORCE DEVELOPMENT PROGRAM. 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. THIS PROGRAM WORKS IN TANDEM WITH THE ORGANIZATIONS OVERALL GOALS TO IMPROVE THE QUALITY OF LIFE, PROVIDE WORKFORCE TRAINING, AND PROVIDE BRIDGES OUT OF POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02664477
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0254922
IRS990/PYOtherRevenueAmt019592
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IRS990/PYSalariesCompEmpBnftPaidAmt01376132
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IRS990/PYTotalRevenueAmt01683263
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 7,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02428218
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02818801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0934052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03752853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01181
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07820
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IRS990ScheduleA/PublicSupportPY509Pct00.99370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06207244
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124482
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04735
IRS990ScheduleD/DonatedServicesUseFcltsAmt04735
IRS990ScheduleD/EquipmentGrp/BookValueAmt039467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088465
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IRS990ScheduleD/TotalExpensesPerForm990Amt03367363
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,111
Liabilities
$181,785
Net assets
$372,326
Revenue
$3,428,288
Expenses
$3,367,363
Net income
$60,925
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