Civic Intelligence

Nuhop Center for Experiential Learning

990 • Fiscal year 2019 • EIN 23-7438600

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileNUHOP.ORG

View Organization Page

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

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,441,565

Down $3,597 (-0.2%) from 2018

Net Assets

Up

$1,262,931

Up $54,071 (+4.5%) from 2018

Liabilities

Down

$178,634

Down $57,668 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$1,445,515

Down $139,562 (-8.8%) from 2018

Expenses

Down

$1,391,444

Down $12,315 (-0.9%) from 2018

Net Income

Down

$54,071

Down $127,247 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,441,565
Liabilities$178,634
Net Assets$1,262,931
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,445,515
Expenses$1,391,444
Net Income$54,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,448,664
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$1,124,486$1,079,874▼ $44,612
Savings and Temporary Cash Investments$320,676$361,691▲ $41,015
Total Assets$1,445,162$1,441,565▼ $3,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,776$180,168▼ $54,608
Other Liabilities$1,526$-1,534▼ $3,060
Total Liabilities$236,302$178,634▼ $57,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,860$1,262,931▲ $54,071
Total Net Assets Fund Balance$1,208,860$1,262,931▲ $54,071
Total Liabilities and Net Assets / Fund Balance$1,445,162$1,441,565▼ $3,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,165$400,755$1,040,920
Land$223,527-$223,527
Other Land Buildings$113,126$95,847$208,973
Leasehold Improvements$67,825$112,447$180,272
Equipment$35,231$69,845$105,076
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor DunlapExecutive DiFT$77,000$77,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,106
Program Service Revenue
$1,372,268
Investment Income
$141
Other Revenue
$0
All Other Contributions
$73,106
Change in Net Assets
$54,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,882
Other Expenses$695,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,578$25,000-$549,578
Occupancy$169,309--$169,309
Current Officers, Directors, Trustees, and Key Employees-$77,000-$77,000
Payroll Taxes$58,022$11,282-$69,304
Insurance$65,156--$65,156
Depreciation Depletion$52,737--$52,737
All Other Expenses$39,451--$39,451
Office Expenses$31,830--$31,830
Advertising$24,598--$24,598
Other Expenses$15,431--$15,431
Fees for Services Accounting-$11,104-$11,104
Interest$9,446--$9,446
Information Technology$7,296--$7,296
Total Functional Expenses$1,267,058$124,386$0$1,391,444
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$-1,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“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 12C

“The organization promptly addresses any potential conflicts of interest among the directors and officers in compliance with the written conflict of interest policy.”

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
2020-06-10
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
127
Volunteers
150

Preparer

Firm
Whitcomb & Hess Inc
Address
1020 CLEVELAND AVE, ASHLAND, OH 44805
Preparer
Neil Hinkle
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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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/ExplanationTxt2THE ORGANIZATION PROMPTLY ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST AMONG THE DIRECTORS AND OFFICERS IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE ORGANIZATION HAS NO ONE BEING COMPENSATED AT SUCH A LEVEL WHICH WOULD QUALIFY THEM AS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,565
Liabilities
$178,634
Net assets
$1,262,931
Revenue
$1,445,515
Expenses
$1,391,444
Net income
$54,071
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
Peer Organizations

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