Civic Intelligence

Nuhop Center for Experiential Learning

990 • Fiscal year 2018 • EIN 23-7438600

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,445,162

Up $129,580 (+9.8%) from 2017

Net Assets

Up

$1,208,860

Up $181,318 (+18%) from 2017

Liabilities

Down

$236,302

Down $51,738 (-18%) from 2017

Revenue

Up

$1,585,077

Up $303,956 (+24%) from 2017

Expenses

Up

$1,403,759

Up $140,983 (+11%) from 2017

Net Income

Up

$181,318

Up $162,973 (+888%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,445,162
Liabilities$236,302
Net Assets$1,208,860

Operations Trend

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

2018

Revenue$1,585,077
Expenses$1,403,759
Net Income$181,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,585,077
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$1,021,543$1,124,486▲ $102,943
Savings and Temporary Cash Investments$293,947$320,676▲ $26,729
Intangible Assets$92--
Total Assets$1,315,582$1,445,162▲ $129,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,896$234,776▼ $52,120
Other Liabilities$1,144$1,526▲ $382
Total Liabilities$288,040$236,302▼ $51,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,542$1,208,860▲ $181,318
Total Net Assets Fund Balance$1,027,542$1,208,860▲ $181,318
Total Liabilities and Net Assets / Fund Balance$1,315,582$1,445,162▲ $129,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,121$374,674$1,032,795
Land$223,527-$223,527
Other Land Buildings$121,095$87,878$208,973
Leasehold Improvements$77,161$103,111$180,272
Equipment$44,582$60,494$105,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trevor DunlapExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Chris VanderzydenPresident
Herb BrodaPresident
Eric BrooksTrustee
Pam PotterTrustee
Sanford MitchellTrustee
Steve BechtolTrustee
Thomas KnestrictTrustee
Rachel RelleSecretary-tr
Mark GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,196
Program Service Revenue
$1,329,794
Investment Income
$87
Other Revenue
$0
All Other Contributions
$255,196
Change in Net Assets
$181,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,724
Salaries, Compensation, and Employee Benefits$698,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,875$25,000-$524,875
Occupancy$121,730--$121,730
Payroll Taxes$81,797$16,363-$98,160
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Insurance$69,148--$69,148
Depreciation Depletion$51,846$92-$51,938
All Other Expenses$42,171--$42,171
Advertising$22,694--$22,694
Other Expenses$17,398--$17,398
Office Expenses$13,665--$13,665
Interest$12,958--$12,958
Fees for Services Accounting-$11,235-$11,235
Information Technology$5,677--$5,677
Total Functional Expenses$1,276,069$127,690$0$1,403,759
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$1,526
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
2019-05-10
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
126
Volunteers
150

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05885719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0465702
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046821
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465702
IRS990ScheduleA/TotalSupportAmt0466989
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0658121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01032795
IRS990ScheduleD/EquipmentGrp/BookValueAmt044582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105076
IRS990ScheduleD/LandGrp/BookValueAmt0223527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223527
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180272
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01526
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0255196
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288040
IRS990/TotalLiabilitiesEOYAmt0236302
IRS990/TotalLiabilitiesGrp/BOYAmt0288040
IRS990/TotalLiabilitiesGrp/EOYAmt0236302
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033680
IRS990/TotalProgramServiceExpensesAmt01276069
IRS990/TotalProgramServiceRevenueAmt01329794
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585077
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01027542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01208860
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192892227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0B5ADF388839D44199543AA83150A6451AA453AF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017E87D745252CA8CB89514F883F76A5DC43D9A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:30:15
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HARVEY
ReturnHeader/ReturnTs02019-05-15T07:30:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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