Civic Intelligence

Hilliard Community Assistance Council Inc

990 • Fiscal year 2020 • EIN 23-7159829

Jun 01, 2019 to May 31, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A
PO Box 1251Hilliard, OH 43026

(614) 363-4159

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,905

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

98%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$407,660

Up $201,279 (+98%) from 2019

Net Assets

Up

$406,772

Up $200,391 (+97%) from 2019

Liabilities

Up

$888

Up $888 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$334,971

Up $131,273 (+64%) from 2019

Expenses

Up

$134,580

Up $47,804 (+55%) from 2019

Net Income

Up

$200,391

Up $83,469 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $59,331Liabilities 2014: $0Net Assets 2014: $59,3312014Assets 2015: $56,894Liabilities 2015: $0Net Assets 2015: $56,8942015Assets 2018: $89,459Net Assets 2018: $89,4592018Assets 2019: $206,381Liabilities 2019: $0Net Assets 2019: $206,3812019Assets 2020: $407,660Liabilities 2020: $888Net Assets 2020: $406,7722020Assets 2021: $550,200Liabilities 2021: $599Net Assets 2021: $549,6012021Assets 2022: $692,296Liabilities 2022: $5,461Net Assets 2022: $686,8352022Assets 2023: $1,175,909Liabilities 2023: $12,906Net Assets 2023: $1,163,0032023Assets 2024: $1,345,569Liabilities 2024: $9,095Net Assets 2024: $1,336,4742024

Highlighted filing

2020

Assets$407,660
Liabilities$888
Net Assets$406,772
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $69,033Expenses 2014: $40,219Net Income 2014: $28,8142014Revenue 2015: $48,487Expenses 2015: $50,924Net Income 2015: -$2,4372015Revenue 2018: $101,508Expenses 2018: $62,569Net Income 2018: $38,9392018Revenue 2019: $203,698Expenses 2019: $86,776Net Income 2019: $116,9222019Revenue 2020: $334,971Expenses 2020: $134,580Net Income 2020: $200,3912020Revenue 2021: $340,441Expenses 2021: $197,612Net Income 2021: $142,8292021Revenue 2022: $328,616Expenses 2022: $242,643Net Income 2022: $85,9732022Revenue 2023: $990,272Expenses 2023: $560,311Net Income 2023: $429,9612023Revenue 2024: $795,073Expenses 2024: $720,080Net Income 2024: $74,9932024

Highlighted filing

2020

Revenue$334,971
Expenses$134,580
Net Income$200,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$334,971
Mission and Program Overview

Mission

Organization provides a food pantry and utility payment assistance to families in hilliard with financial need.

Provide food and emergency assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,884$249,876▲ $138,992
Land, Buildings, and Equipment, Net$86,273$154,335▲ $68,062
Total Assets$206,381$407,660▲ $201,279
Other Assets Total$9,224$3,449▼ $5,775
Liabilities
Accounts Payable and Accrued Expenses-$888-
Total Liabilities$0$888▲ $888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,352$381,898▲ $229,546
Net Assets With Donor Restrictions$54,029$24,874▼ $29,155
Total Net Assets Fund Balance$206,381$406,772▲ $200,391
Total Liabilities and Net Assets / Fund Balance$206,381$407,660▲ $201,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,462$17,960$155,422
Other Land Buildings$10,000-$10,000
Equipment$6,873$3,094$9,967
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AustinDirectorPT$34,905$34,905

Board Members and Trustees

NameTitle
Tammy TuckerPresident
Dave ChappellMember
Debbie SmithMember
Katy TrombitasMember
Kyle KoppenhoeferMember
Ted BarrowsMember
Terri PifherMember
Candy FranzSecretary
Jane CozzarelliTreasurer
John WalkoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,688
Program Service Revenue
$49,226
Investment Income
$57
Other Revenue
$0
All Other Contributions
$109,240
Change in Net Assets
$200,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,971
Total Revenue per Audited Statements
$334,971
Total Revenue per Form 990
$334,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,689
Salaries, Compensation, and Employee Benefits$33,891
Total Fundraising Expense$7,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,891--$33,891
Depreciation Depletion$19,447--$19,447
Occupancy$9,815--$9,815
All Other Expenses$8,242--$8,242
Other Expenses$15,344-$7,672$7,672
Office Expenses$2,067$336-$2,403
Insurance$664--$664
Fees for Services Accounting-$275-$275
Total Functional Expenses$126,297$611$7,672$134,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,580
Total Expenses per Audited Statements$134,580
Total Expenses per Form 990$134,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“Treasurer and board review.”

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

“BOARD REVIEW OF CONFLICT”

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

“BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hilliard Community Assistance
EIN
23-7159829
Phone
6143634159
Address
PO BOX 1251, HILLIARD, OH 43026

Signing Officer

Name
Jane Cozzarelli
Title
Treasurer
Phone
6143634159
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Cozzarelli
Formed
1965
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
400

Preparer

Firm
Holbrook & Manter Inc
Address
775 YARD STREET STE 160, COLUMBUS, OH 43212
Preparer
Brian E Ravencraft
Phone
6144945300
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09967
IRS990ScheduleD/ExpensesSubtotalAmt0134580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0334971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154335
IRS990ScheduleD/TotalExpensesPerForm990Amt0134580
IRS990ScheduleD/TotalRevenuePerForm990Amt0334971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334971
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW OF CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0407660
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IRS990/TotalContributionsAmt0285688
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0888
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406772
IRS990/TotalProgramServiceExpensesAmt0126297
IRS990/TotalProgramServiceRevenueAmt049226
IRS990/TotalReportableCompFromOrgAmt034905
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334971
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd043026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COZZARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143634159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLIARD COMMUNITY ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237159829
ReturnHeader/Filer/PhoneNum06143634159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1251
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 YARD STREET STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06144945300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT
ReturnHeader/ReturnTs02021-01-28T08:24:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,660
Liabilities
$888
Net assets
$406,772
Revenue
$334,971
Expenses
$134,580
Net income
$200,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.80$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.99$0.56$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.33$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits