Civic Intelligence

North End Community Improvement Collaborative Inc.

990 • Fiscal year 2019 • EIN 20-5806276

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2019

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,684

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$903,842

Up $162,934 (+22%) from 2018

Net Assets

Up

$668,055

Up $104,004 (+18%) from 2018

Liabilities

Up

$235,787

Up $58,930 (+33%) from 2018

Revenue

Down

$3,073,991

Down $247,231 (-7.4%) from 2018

Expenses

Down

$2,969,987

Down $159,510 (-5.1%) from 2018

Net Income

Down

$104,004

Down $87,721 (-46%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$903,842
Liabilities$235,787
Net Assets$668,055

Operations Trend

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

2019

Revenue$3,073,991
Expenses$2,969,987
Net Income$104,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2019
Return Version
2018v3.2
Gross Receipts
$3,094,079
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
Cash and Non-Interest-Bearing Accounts$206,070$403,973▲ $197,903
Land, Buildings, and Equipment, Net$278,172$281,268▲ $3,096
Accounts Receivable$181,758$102,938▼ $78,820
Prepaid Expenses and Deferred Charges$7,166$94,865▲ $87,699
Pledges and Grants Receivable$67,742$20,798▼ $46,944
Total Assets$740,908$903,842▲ $162,934
Liabilities
Deferred Revenue$66,964$81,171▲ $14,207
Mortgage Notes Payable Secured by Investment Property$43,565$75,129▲ $31,564
Accounts Payable and Accrued Expenses$52,709$58,885▲ $6,176
Other Liabilities$13,619$20,602▲ $6,983
Total Liabilities$176,857$235,787▲ $58,930
Net Assets / Fund Balance
Unrestricted Net Assets$508,767$644,984▲ $136,217
Temporarily Rstr Net Assets$55,284$23,071▼ $32,213
Total Net Assets Fund Balance$564,051$668,055▲ $104,004
Total Liabilities and Net Assets / Fund Balance$740,908$903,842▲ $162,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,573$57,904$186,477
Buildings$76,014$5,329$81,343
Other Land Buildings$39,166$9,686$48,852
Land$37,515-$37,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna West-torrenceExecutive DiFT$72,670$10,014$82,684

Board Members and Trustees

NameTitle
Jeffrey JonesPresident
Aaron Williams JrDirector
Anna Marie DurtschiDirector
Jodie PerryDirector
Loretha CrossDirector
Sam WeilerDirector
Valerie HarperDirector
Phil MazzoccoSecretary
Julianna AkuchieTreasurer
Paul KemerlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$854,971
Program Service Revenue
$2,206,184
Investment Income
$11,639
Other Revenue
$1,197
All Other Contributions
$733,304
Change in Net Assets
$104,004

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,402
Total Noncash Contributions1$28,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,991
Revenue Not Reported on Form 990
$7,300
Total Revenue per Audited Statements
$3,081,291
Total Revenue per Form 990
$3,073,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,825
Other Expenses$534,162
Total Fundraising Expense$138,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,079$45,845$28,847$2,058,771
Payroll Taxes$173,608$4,239$6,077$183,924
Other Employee Benefits$101,331$4,614$14,515$120,460
Occupancy$68,590$1,649$35,162$105,401
Office Expenses$67,485$5,806$7,135$80,426
Current Officers, Directors, Trustees, and Key Employees$25,434$3,634$43,602$72,670
Travel$51,245$2,988-$54,233
All Other Expenses$28,657-$2,395$31,052
Depreciation Depletion$25,755$287$482$26,524
Other Expenses$20,181$427-$20,181
Insurance$12,706$2,578$291$15,575
Advertising$2,723$1,455-$4,178
Interest$2,631$120$377$3,128
Total Functional Expenses$2,695,392$135,712$138,883$2,969,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,977,287
Expenses per Audited Statements$2,969,987
Total Expenses per Form 990$2,969,987
Expenses Not Reported on Form 990$7,300
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$20,602
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
2019-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna West-torrence
Formed
2006
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
518
Volunteers
77

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

Guided by a resident-driven community economic development plan approved in 2011 and then updated and again adopted in 2018 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. In 2018 the organization added two additional areas of focus - health & safety. Through organizing, convening and leadership development, the organization coordinates & supports nearly 15 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46816
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.
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Document Assets

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Filings

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