Civic Intelligence

Nuhop Center for Experiential Learning

990 • Fiscal year 2015 • EIN 23-7438600

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,306,649

Up $15,250 (+1.2%) from 2014

Net Assets

Up

$970,796

Up $58,250 (+6.4%) from 2014

Liabilities

Down

$335,853

Down $43,000 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$1,186,756

Up $84,110 (+7.6%) from 2014

Expenses

Up

$1,128,506

Up $59,364 (+5.6%) from 2014

Net Income

Up

$58,250

Up $24,746 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$1,306,649
Liabilities$335,853
Net Assets$970,796
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,186,756
Expenses$1,128,506
Net Income$58,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,186,756
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$991,730$969,548▼ $22,182
Savings and Temporary Cash Investments$297,481$335,246▲ $37,765
Cash and Non-Interest-Bearing Accounts$771$1,403▲ $632
Intangible Assets$632$452▼ $180
Total Assets$1,291,399$1,306,649▲ $15,250
Other Assets Total$785--
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,552$328,765▼ $41,787
Accounts Payable and Accrued Expenses$8,301--
Other Liabilities-$7,088-
Total Liabilities$378,853$335,853▼ $43,000
Net Assets / Fund Balance
Unrestricted Net Assets$912,546$970,796▲ $58,250
Total Net Assets Fund Balance$912,546$970,796▲ $58,250
Total Liabilities and Net Assets / Fund Balance$1,291,399$1,306,649▲ $15,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,102$302,693$921,795
Land$200,126-$200,126
Leasehold Improvements$107,748$72,524$180,272
Other Land Buildings$38,087$61,537$99,624
Equipment$4,485$47,807$52,292
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor DunlapExecutive DiFT$69,000$69,000

Board Members and Trustees

NameTitle
Alex SharickChair
Chris VanderzydenTrustee
Dan StavenezerTrustee
Eric BrooksTrustee
Herb BrodaTrustee
Janet EllsworthTrustee
Jen ShuttTrustee
Pam PotterTrustee
Rod MitchellTrustee
Tom KnestrictTrustee
Mark GordonSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$47,411
Program Service Revenue
$1,138,815
Investment Income
$530
Other Revenue
$0
All Other Contributions
$47,411
Change in Net Assets
$58,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,989
Other Expenses$556,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,266$25,000-$420,266
Occupancy$113,364--$113,364
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Payroll Taxes$63,660$4,063-$67,723
Insurance$51,793--$51,793
Depreciation Depletion$49,012$180-$49,192
All Other Expenses$29,047--$29,047
Other Expenses$19,934--$19,934
Advertising$17,760--$17,760
Interest$16,359--$16,359
Pension Plan Contributions$14,100$900-$15,000
Office Expenses$14,753--$14,753
Fees for Services Accounting-$8,365-$8,365
Information Technology$4,451--$4,451
Total Functional Expenses$1,020,998$107,508$0$1,128,506
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
Payroll Withholding Taxes Payable$7,088
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
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Dunlap
Formed
1974
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
114
Volunteers
15

Preparer

Firm
Whitcomb & Hess Inc
Address
1020 CLEVELAND AVE, ASHLAND, OH 44805
Preparer
William S Harvey
Phone
4192897007
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05326925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
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IRS990ScheduleA/PublicSupportTotal170Amt0174447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047411
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IRS990ScheduleA/TotalSupportAmt0176571
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921795
IRS990ScheduleD/EquipmentGrp/BookValueAmt04485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052292
IRS990ScheduleD/LandGrp/BookValueAmt0200126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969548
IRS990ScheduleD/TotalLiabilityAmt07088
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/TotalEmployeeCnt0114
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020998
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IRS990/TotalProgramServiceExpensesAmt01020998
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01741 MORGAN ST
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NUHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192892227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,649
Liabilities
$335,853
Net assets
$970,796
Revenue
$1,186,756
Expenses
$1,128,506
Net income
$58,250
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