Civic Intelligence

Nuhop Center for Experiential Learning

990 • Fiscal year 2017 • EIN 23-7438600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileNUHOP.ORG
1077 Township Road 2916Perrysville, OH 44864

(419) 938-7151

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,315,582

Up $16,536 (+1.3%) from 2016

Net Assets

Up

$1,027,542

Up $18,345 (+1.8%) from 2016

Liabilities

Down

$288,040

Down $1,809 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$1,281,121

Up $83,974 (+7.0%) from 2016

Expenses

Up

$1,262,776

Up $104,030 (+9.0%) from 2016

Net Income

Down

$18,345

Down $20,056 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,315,582
Liabilities$288,040
Net Assets$1,027,542
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,281,121
Expenses$1,262,776
Net Income$18,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,281,121
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,202$1,021,543▲ $88,341
Savings and Temporary Cash Investments$365,477$293,947▼ $71,530
Cash and Non-Interest-Bearing Accounts$95--
Intangible Assets$272$92▼ $180
Total Assets$1,299,046$1,315,582▲ $16,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,034$286,896▲ $1,862
Other Liabilities$4,815$1,144▼ $3,671
Total Liabilities$289,849$288,040▼ $1,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,197$1,027,542▲ $18,345
Total Net Assets Fund Balance$1,009,197$1,027,542▲ $18,345
Total Liabilities and Net Assets / Fund Balance$1,299,046$1,315,582▲ $16,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,013$348,782$921,795
Land$223,527-$223,527
Other Land Buildings$130,932$78,041$208,973
Leasehold Improvements$86,974$93,298$180,272
Equipment$7,097$54,190$61,287
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor DunlapExecutive DiFT$73,000$73,000

Board Members and Trustees

NameTitle
Herb BrodaPresident
Dan StavenzerTrustee
Eric BrooksTrustee
Jen ShuttTrustee
Pam PotterTrustee
Sanford MitchellTrustee
Thomas KnestrictTrustee
Mark GordonSecretary-tr
Chris VanderzydenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,621
Program Service Revenue
$1,207,416
Investment Income
$84
Other Revenue
$0
All Other Contributions
$73,621
Change in Net Assets
$18,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,274
Other Expenses$600,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,009$25,000-$509,009
Occupancy$126,774--$126,774
Payroll Taxes$66,750$13,515-$80,265
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Insurance$62,911--$62,911
All Other Expenses$50,274--$50,274
Depreciation Depletion$44,409$180-$44,589
Advertising$18,692--$18,692
Office Expenses$14,043--$14,043
Interest$13,863--$13,863
Other Expenses$11,822--$11,822
Fees for Services Accounting-$10,105-$10,105
Information Technology$3,322--$3,322
Total Functional Expenses$1,140,976$121,800$0$1,262,776
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$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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
4199387151
Address
1077 TOWNSHIP ROAD 2916, PERRYSVILLE, OH 44864

Signing Officer

Name
Trevor Dunlap
Title
Executive Director
Phone
4192892227
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Dunlap
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
100

Preparer

Firm
Whitcomb & Hess Inc
Address
1020 CLEVELAND AVE, ASHLAND, OH 44805
Preparer
William S Harvey
Phone
4192897007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05644519
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IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248735
IRS990ScheduleA/TotalSupportAmt0250344
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0573013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921795
IRS990ScheduleD/EquipmentGrp/BookValueAmt07097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061287
IRS990ScheduleD/LandGrp/BookValueAmt0223527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021543
IRS990ScheduleD/TotalLiabilityAmt01144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE DUE DATE TO FACILITATE QUESTIONS AND CONCERNS REGARDING THE FINANCIAL INFORMATION AND DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE ORGANIZATION HAS NO ONE BEING COMPENSATED AT SUCH A LEVEL WHICH WOULD QUALIFY THEM AS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalContributionsAmt073621
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289849
IRS990/TotalLiabilitiesEOYAmt0288040
IRS990/TotalLiabilitiesGrp/BOYAmt0289849
IRS990/TotalLiabilitiesGrp/EOYAmt0288040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009197
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028678
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028678
IRS990/TotalProgramServiceExpensesAmt01140976
IRS990/TotalProgramServiceRevenueAmt01207416
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281121
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01027542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01741 MORGAN ST
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NUHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192892227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUHOP CENTER FOR EXPERIENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NUHO
ReturnHeader/Filer/EIN0237438600
ReturnHeader/Filer/PhoneNum04199387151
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 TOWNSHIP ROAD 2916
ReturnHeader/Filer/USAddress/CityNm0PERRYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D0DC9B3C7E8DE5F8E7CFBA1B99C43E24BFA9F31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047AEA361A6935C5D442904395E7328A8012FCCFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:29
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HARVEY
ReturnHeader/ReturnTs02018-05-15T15:58:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,582
Liabilities
$288,040
Net assets
$1,027,542
Revenue
$1,281,121
Expenses
$1,262,776
Net income
$18,345
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