Civic Intelligence

Nuhop Center for Experiential Learning

990 • Fiscal year 2014 • EIN 23-7438600

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileNUHOP.ORG
404 Hillcrest DriveAshland, OH 44805

(419) 289-2227

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,291,399

Down $4,120 (-0.3%) from 2013

Net Assets

Up

$912,546

Up $33,504 (+3.8%) from 2013

Liabilities

Down

$378,853

Down $37,624 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$1,102,646

Down $24,673 (-2.2%) from 2013

Expenses

Down

$1,069,142

Down $18,246 (-1.7%) from 2013

Net Income

Down

$33,504

Down $6,427 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,288,631Liabilities 2010: $509,237Net Assets 2010: $779,3942010Assets 2012: $1,290,169Liabilities 2012: $451,058Net Assets 2012: $839,1112012Assets 2013: $1,295,519Liabilities 2013: $416,477Net Assets 2013: $879,0422013Assets 2014: $1,291,399Liabilities 2014: $378,853Net Assets 2014: $912,5462014Assets 2015: $1,306,649Liabilities 2015: $335,853Net Assets 2015: $970,7962015Assets 2016: $1,299,046Liabilities 2016: $289,849Net Assets 2016: $1,009,1972016Assets 2017: $1,315,582Liabilities 2017: $288,040Net Assets 2017: $1,027,5422017Assets 2018: $1,445,162Liabilities 2018: $236,302Net Assets 2018: $1,208,8602018Assets 2019: $1,441,565Liabilities 2019: $178,634Net Assets 2019: $1,262,9312019Assets 2020: $1,525,744Liabilities 2020: $312,702Net Assets 2020: $1,213,0422020Assets 2021: $2,015,891Liabilities 2021: $715,675Net Assets 2021: $1,300,2162021Assets 2022: $2,216,307Liabilities 2022: $1,276,876Net Assets 2022: $939,4312022Assets 2023: $1,879,483Liabilities 2023: $1,219,440Net Assets 2023: $660,0432023Assets 2024: $1,858,635Liabilities 2024: $1,172,776Net Assets 2024: $685,8592024

Highlighted filing

2014

Assets$1,291,399
Liabilities$378,853
Net Assets$912,546
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,3212010Expenses 2012: $1,009,4652012Revenue 2013: $1,127,319Expenses 2013: $1,087,388Net Income 2013: $39,9312013Revenue 2014: $1,102,646Expenses 2014: $1,069,142Net Income 2014: $33,5042014Revenue 2015: $1,186,756Expenses 2015: $1,128,506Net Income 2015: $58,2502015Revenue 2016: $1,197,147Expenses 2016: $1,158,746Net Income 2016: $38,4012016Revenue 2017: $1,281,121Expenses 2017: $1,262,776Net Income 2017: $18,3452017Revenue 2018: $1,585,077Expenses 2018: $1,403,759Net Income 2018: $181,3182018Revenue 2019: $1,445,515Expenses 2019: $1,391,444Net Income 2019: $54,0712019Revenue 2020: $714,488Expenses 2020: $764,377Net Income 2020: -$49,8892020Revenue 2021: $1,336,111Expenses 2021: $1,248,937Net Income 2021: $87,1742021Revenue 2022: $1,602,132Expenses 2022: $1,962,917Net Income 2022: -$360,7852022Revenue 2023: $1,844,241Expenses 2023: $2,123,629Net Income 2023: -$279,3882023Revenue 2024: $2,208,340Expenses 2024: $2,182,524Net Income 2024: $25,8162024

Highlighted filing

2014

Revenue$1,102,646
Expenses$1,069,142
Net Income$33,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,102,646
Mission and Program Overview

Mission

The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.

To use academic approaches in the non-academic surroundings of a resident camp for learning-disabled children. To enable the child to acclimate and "feel" the out-of-doors by direct involvement with the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,513$991,730▼ $15,783
Savings and Temporary Cash Investments$286,018$297,481▲ $11,463
Cash and Non-Interest-Bearing Accounts$390$771▲ $381
Intangible Assets$813$632▼ $181
Total Assets$1,295,519$1,291,399▼ $4,120
Other Assets Total$785$785→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,443$370,552▼ $39,891
Accounts Payable and Accrued Expenses$6,034$8,301▲ $2,267
Total Liabilities$416,477$378,853▼ $37,624
Net Assets / Fund Balance
Unrestricted Net Assets$879,042$912,546▲ $33,504
Total Net Assets Fund Balance$879,042$912,546▲ $33,504
Total Liabilities and Net Assets / Fund Balance$1,295,519$1,291,399▼ $4,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,147$279,648$921,795
Land$200,126-$200,126
Leasehold Improvements$118,933$61,339$180,272
Other Land Buildings$19,767$64,655$84,422
Equipment$10,757$73,373$84,130
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor DunlapExecutive DiFT$66,950$66,950

Board Members and Trustees

NameTitle
Alex SharickChair
Dan StavenezerVice Chair
Chris VanderzydenTrustee
Janet EllsworthTrustee
Jen ShuttTrustee
Leah BechtolTrustee
Pam PotterTrustee
Rod MitchellTrustee
Mark GordonSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$42,653
Program Service Revenue
$1,057,733
Investment Income
$2,260
Other Revenue
$0
All Other Contributions
$42,653
Change in Net Assets
$33,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,622
Other Expenses$483,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,838$25,000-$429,838
Occupancy$96,007--$96,007
Payroll Taxes$54,170$18,057-$72,227
Current Officers, Directors, Trustees, and Key Employees-$66,950-$66,950
Insurance$48,706--$48,706
Depreciation Depletion$34,522$181-$34,703
All Other Expenses$33,520--$33,520
Advertising$22,451--$22,451
Interest$18,012--$18,012
Other Expenses$17,758--$17,758
Pension Plan Contributions$12,455$4,152-$16,607
Fees for Services Accounting-$2,340-$2,340
Office Expenses$1,616--$1,616
Information Technology$601--$601
Total Functional Expenses$952,462$116,680$0$1,069,142
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“A completed form 990 is presented to the board for review in excess of thirty days prior to the due date to facilitate questions and concerns regarding the financial information and disclosures.”

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

“A committee is selected from the board of trustees to complete a performance evaluation for the executive director. Salaries of comparable positions in the local area are considered when setting compensation levels for the upcoming year.”

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

“The organization has no one being compensated at such a level which would qualify them as a key employee.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nuhop Center for Experiential
EIN
23-7438600
Phone
4192892227
Address
404 HILLCREST DRIVE, ASHLAND, OH 44805

Signing Officer

Name
Trevor Dunlap
Title
Executive Director
Phone
4192892227
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
105
Volunteers
15

Preparer

Firm
Whitcomb & Hess Inc
Address
1020 CLEVELAND AVE, ASHLAND, OH 44805
Preparer
William S Harvey
Phone
4192897007
Raw XML Appendix392 raw XML fields

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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05088953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0173597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042653
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173597
IRS990ScheduleA/TotalSupportAmt0175633
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921795
IRS990ScheduleD/EquipmentGrp/BookValueAmt010757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084130
IRS990ScheduleD/LandGrp/BookValueAmt0200126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW IN EXCESS OF THIRTY DAYS PRIOR TO THE DUE DATE TO FACILITATE QUESTIONS AND CONCERNS REGARDING THE FINANCIAL INFORMATION AND DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE IS SELECTED FROM THE BOARD OF TRUSTEES TO COMPLETE A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF COMPARABLE POSITIONS IN THE LOCAL AREA ARE CONSIDERED WHEN SETTING COMPENSATION LEVELS FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO ONE BEING COMPENSATED AT SUCH A LEVEL WHICH WOULD QUALIFY THEM AS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01291399
IRS990/TotalAssetsGrp/BOYAmt01295519
IRS990/TotalAssetsGrp/EOYAmt01291399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042653
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416477
IRS990/TotalLiabilitiesEOYAmt0378853
IRS990/TotalLiabilitiesGrp/BOYAmt0416477
IRS990/TotalLiabilitiesGrp/EOYAmt0378853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912546
IRS990/TotalProgramServiceExpensesAmt0952462
IRS990/TotalProgramServiceRevenueAmt01057733
IRS990/TotalReportableCompFromOrgAmt066950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102646
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291399
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912546
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NUHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192892227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUHOP CENTER FOR EXPERIENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NUHO
ReturnHeader/Filer/EIN0237438600
ReturnHeader/Filer/PhoneNum04192892227
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341401001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITCOMB & HESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PhoneNum04192897007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HARVEY
ReturnHeader/ReturnTs02015-05-11T09:45:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,399
Liabilities
$378,853
Net assets
$912,546
Revenue
$1,102,646
Expenses
$1,069,142
Net income
$33,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.17$0.69$2.21$2.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.66$1.84$2.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.28$0.94$1.60$1.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.72$1.30$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.21$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$1.45$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$1.59$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.20$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$1.13$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$0.98