Civic Intelligence

North End Community Improvement Collaborative Inc.

990 • Fiscal year 2018 • EIN 20-5806276

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.NECIC-OHIO.ORG

View Organization Page

134 North Main StMansfield, OH 44902

(419) 522-1611

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,200

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$740,908

Up $186,797 (+34%) from 2017

Net Assets

Up

$564,051

Up $191,725 (+51%) from 2017

Liabilities

Down

$176,857

Down $4,928 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Down

$3,321,222

Down $107,066 (-3.1%) from 2017

Expenses

Down

$3,129,497

Down $237,866 (-7.1%) from 2017

Net Income

Up

$191,725

Up $130,800 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$740,908
Liabilities$176,857
Net Assets$564,051
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$3,321,222
Expenses$3,129,497
Net Income$191,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,366,528
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$198,895$278,172▲ $79,277
Cash and Non-Interest-Bearing Accounts$90,586$206,070▲ $115,484
Accounts Receivable$169,257$181,758▲ $12,501
Pledges and Grants Receivable$93,236$67,742▼ $25,494
Prepaid Expenses and Deferred Charges$2,137$7,166▲ $5,029
Total Assets$554,111$740,908▲ $186,797
Liabilities
Deferred Revenue$35,359$66,964▲ $31,605
Accounts Payable and Accrued Expenses$122,475$52,709▼ $69,766
Mortgage Notes Payable Secured by Investment Property$10,163$43,565▲ $33,402
Other Liabilities$13,788$13,619▼ $169
Total Liabilities$181,785$176,857▼ $4,928
Net Assets / Fund Balance
Unrestricted Net Assets$281,153$508,767▲ $227,614
Temporarily Rstr Net Assets$91,173$55,284▼ $35,889
Total Net Assets Fund Balance$372,326$564,051▲ $191,725
Total Liabilities and Net Assets / Fund Balance$554,111$740,908▲ $186,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,890$40,431$183,321
Buildings$92,601$5,520$98,121
Land$41,515-$41,515
Other Land Buildings$1,166$3,084$4,250
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna West-torrenceExecutive DiFT$70,203$11,997$82,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$712,682
Program Service Revenue
$2,620,527
Investment Income
$-20,234
Other Revenue
$8,247
All Other Contributions
$693,649
Change in Net Assets
$191,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,222
Revenue Not Reported on Form 990
$11,415
Total Revenue per Audited Statements
$3,332,637
Total Revenue per Form 990
$3,321,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,974
Other Expenses$359,523
Total Fundraising Expense$57,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,446$34,107-$2,322,553
Payroll Taxes$254,632$6,132$4,557$265,321
Other Employee Benefits$58,124$47,217$6,556$111,897
Office Expenses$74,599$6,583$7,284$88,466
Occupancy$62,356$1,716$6,402$70,474
Current Officers, Directors, Trustees, and Key Employees$17,551$20,706$31,946$70,203
Travel$25,462$906-$26,368
Depreciation Depletion$15,600$272$543$16,415
Insurance$14,879$1,273$141$16,293
Fees for Services Other$13,625--$13,625
Advertising$10,661$2,375-$13,036
Other Expenses$7,462$248-$7,462
All Other Expenses$4,198$561$243$5,002
Interest$396$13$56$465
Total Functional Expenses$2,908,281$163,488$57,728$3,129,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,140,912
Expenses per Audited Statements$3,129,497
Total Expenses per Form 990$3,129,497
Expenses Not Reported on Form 990$11,415
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$13,619
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
4195221611
Address
134 NORTH MAIN ST, MANSFIELD, OH 44902

Signing Officer

Name
Deanna West-torrence
Title
Executive Director
Phone
4195221611
Signed
2019-02-25
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
569
Volunteers
55

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

“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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt014879
IRS990/InsuranceGrp/TotalAmt016293
IRS990/InterestGrp/FundraisingAmt056
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0396
IRS990/InterestGrp/TotalAmt0465
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278172
IRS990/LandBldgEquipCostOrOtherBssAmt0327207
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045306
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NECIC'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND ECONOMIC LANDSCAPE OF MANSFIELD, OHIO'S NORTH END COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043565
IRS990/NetAssetsOrFundBalancesBOYAmt0372326
IRS990/NetAssetsOrFundBalancesEOYAmt0564051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20306
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05050
IRS990/NoncashContributionsAmt017778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06402
IRS990/OccupancyGrp/ManagementAndGeneralAmt01716
IRS990/OccupancyGrp/ProgramServicesAmt062356
IRS990/OccupancyGrp/TotalAmt070474
IRS990/OfficeExpensesGrp/FundraisingAmt07284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06583
IRS990/OfficeExpensesGrp/ProgramServicesAmt074599
IRS990/OfficeExpensesGrp/TotalAmt088466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111897
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND CONTRACT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt018774
IRS990/OtherExpensesGrp/ProgramServicesAmt128391
IRS990/OtherExpensesGrp/ProgramServicesAmt213125
IRS990/OtherExpensesGrp/ProgramServicesAmt37462
IRS990/OtherExpensesGrp/TotalAmt045212
IRS990/OtherExpensesGrp/TotalAmt143332
IRS990/OtherExpensesGrp/TotalAmt213373
IRS990/OtherExpensesGrp/TotalAmt37462
IRS990/OtherLiabilitiesGrp/BOYAmt013788
IRS990/OtherLiabilitiesGrp/EOYAmt013619
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03197
IRS990/OtherRevenueTotalAmt03197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288446
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254632
IRS990/PayrollTaxesGrp/TotalAmt0265321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07166
IRS990/PrincipalOfficerNm0DEANNA WEST-TORRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEMP2HIGHER
IRS990/ProgramServiceRevenueGrp/Desc1ELDER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02605565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02605565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24925
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/ExpenseAmt02447197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02605565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0381721
IRS990/PYOtherRevenueAmt04559
IRS990/PYProgramServiceRevenueAmt02818801
IRS990/PYRevenuesLessExpensesAmt060925
IRS990/PYSalariesCompEmpBnftPaidAmt02985642
IRS990/PYTotalExpensesAmt03367363
IRS990/PYTotalRevenueAmt03428288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 7,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02623724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02818801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06376577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt09381889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03336406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03423673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01663584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405733
IRS990ScheduleA/Total509Grp/TotalAmt09381889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03341528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03428288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01675885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09413113
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098121
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011415
IRS990ScheduleD/DonatedServicesUseFcltsAmt011415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183321
IRS990ScheduleD/ExpensesNotReportedAmt011415
IRS990ScheduleD/ExpensesSubtotalAmt03129497
IRS990ScheduleD/LandGrp/BookValueAmt041515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt011415
IRS990ScheduleD/RevenueSubtotalAmt03321222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278172
IRS990ScheduleD/TotalExpensesPerForm990Amt03129497
IRS990ScheduleD/TotalLiabilityAmt013619
IRS990ScheduleD/TotalRevenuePerForm990Amt03321222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03332637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03140912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOOLSHED (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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,908
Liabilities
$176,857
Net assets
$564,051
Revenue
$3,321,222
Expenses
$3,129,497
Net income
$191,725
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