Civic Intelligence

North College Hill Community

990 • Fiscal year 2019 • EIN 31-0914893

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 11, 2019

Organization Profile
1586 Goodman AveNorth College Hill, OH 45224

(513) 521-3462

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$104,685

Up $5,964 (+6.0%) from 2014

Net Assets

Up

$55,667

Up $21,396 (+62%) from 2014

Liabilities

Down

$49,018

Down $15,432 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$475,055

Up $45,115 (+10%) from 2014

Expenses

Down

$409,723

Down $46,046 (-10%) from 2014

Net Income

Up

$65,332

Up $91,161 (+353%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $125,103Liabilities 2013: $37,867Net Assets 2013: $87,2362013Assets 2014: $98,721Liabilities 2014: $64,450Net Assets 2014: $34,2712014Assets 2019: $104,685Liabilities 2019: $49,018Net Assets 2019: $55,6672019Assets 2020: $146,315Liabilities 2020: $51,447Net Assets 2020: $94,8682020Assets 2021: $112,283Liabilities 2021: $1,993Net Assets 2021: $110,2902021

Highlighted filing

2019

Assets$104,685
Liabilities$49,018
Net Assets$55,667
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $459,4932013Revenue 2014: $429,940Expenses 2014: $455,769Net Income 2014: -$25,8292014Revenue 2019: $475,055Expenses 2019: $409,723Net Income 2019: $65,3322019Revenue 2020: $500,502Expenses 2020: $459,985Net Income 2020: $40,5172020Revenue 2021: $478,048Expenses 2021: $458,733Net Income 2021: $19,3152021

Highlighted filing

2019

Revenue$475,055
Expenses$409,723
Net Income$65,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$475,055
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,304$62,857▲ $38,553
Land, Buildings, and Equipment, Net$38,525$41,828▲ $3,303
Total Assets$62,829$104,685▲ $41,856
Liabilities
Accounts Payable and Accrued Expenses$61,093$49,018▼ $12,075
Total Liabilities$61,093$49,018▼ $12,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,736$55,667▲ $53,931
Total Net Assets Fund Balance$1,736$55,667▲ $53,931
Total Liabilities and Net Assets / Fund Balance$62,829$104,685▲ $41,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,321--
Other Land Buildings$-403,438$443,239-
Land$20,000--
Equipment$78,945--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maria T CostelloPresident
Gerald TraurigVice Chair
Bill KeuperTrustee
Jean HarpTrustee
Jean MeyerTrustee
Lynne Van BenschotenTrustee
Mary DewaldTrustee
Mary Lee FehringTrustee
Roger KrummenTrustee
Shirley SykesTrustee
Barbara ThetfordSecretary
John McelfreshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,738
Program Service Revenue
$56,479
Investment Income
$0
Other Revenue
$9,838
Change in Net Assets
$65,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,384
Salaries, Compensation, and Employee Benefits$109,339
Total Fundraising Expense$562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,308$8,256-$82,564
Payroll Taxes$22,387$2,488-$24,875
Office Expenses$17,769$1,394-$19,163
Travel$18,804--$18,804
Other Expenses$17,477--$17,477
Occupancy$12,828$1,425-$14,253
Pension Plan Contributions$1,710$190-$1,900
Fees for Services Other$949$106$562$1,617
Depreciation Depletion$971$108-$1,079
Total Functional Expenses$395,194$13,967$562$409,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,838
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
No
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
No
Other officer compensation reviewed
No
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

“The form 990 is available for board review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North College Hill Community
EIN
31-0914893
Phone
5135213462
Address
1586 GOODMAN AVE, NORTH COLLEGE HILL, OH 45224

Signing Officer

Name
Maria T Costello
Title
President
Phone
5135213462
Signed
2019-11-11

Organization Details

Principal Officer
Maria T Costello
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“WELLNESS PROGRAMS”

Form 990, Part XI, Line 9

“Prior period depreciation -11,401 other decrease adjustment to net assets is to report prior period depreciation not reported on form 990 for the periods ending september 30, 2017 and september 30, 2018.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD DEPRECIATION -11,401 OTHER DECREASE ADJUSTMENT TO NET ASSETS IS TO REPORT PRIOR PERIOD DEPRECIATION NOT REPORTED ON FORM 990 FOR THE PERIODS ENDING SEPTEMBER 30, 2017 AND SEPTEMBER 30, 2018.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA T COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135213462
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COLLEGE HILL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum05135213462
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DBCEC192FA4E5CC57A22559387A594C725C7546
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.124.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:03:06
ReturnHeader/ReturnTs02019-11-20T06:03:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,685
Liabilities
$49,018
Net assets
$55,667
Revenue
$475,055
Expenses
$409,723
Net income
$65,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$4.78$4.59$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$5.01$4.60$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$4.75$4.10$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.34$4.30$4.56$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.38$0.87$4.59