Civic Intelligence

North Fairmount Community Center

EIN 31-0984884 • 501(c)3 • Cincinnati, OH

Profile

COMMUNITY DEVELOPMENT

1826 Baltimore AvenueCincinnati, OH 45225-1979

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,149

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,811,638

Down $164,047 (-8.3%) from 2023

Liabilities

Down

$545,579

Down $37,590 (-6.4%) from 2023

Net Assets

Down

$1,266,059

Down $126,457 (-9.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$687,850

Up $17,769 (+2.7%) from 2023

Expenses

Down

$814,307

Down $32,023 (-3.8%) from 2023

Net Income

Up

-$126,457

Up $49,792 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,600,640Liabilities 2012: $813,341Net Assets 2012: $1,787,2992012Assets 2013: $2,547,561Liabilities 2013: $856,039Net Assets 2013: $1,691,5222013Assets 2014: $2,441,090Liabilities 2014: $839,039Net Assets 2014: $1,602,0512014Assets 2015: $2,429,663Liabilities 2015: $867,944Net Assets 2015: $1,561,7192015Assets 2016: $2,348,481Liabilities 2016: $854,684Net Assets 2016: $1,493,7972016Assets 2017: $2,198,986Liabilities 2017: $864,649Net Assets 2017: $1,334,3372017Assets 2018: $2,144,867Liabilities 2018: $861,052Net Assets 2018: $1,283,8152018Assets 2019: $2,134,407Liabilities 2019: $818,817Net Assets 2019: $1,315,5902019Assets 2020: $2,182,864Liabilities 2020: $790,087Net Assets 2020: $1,392,7772020Assets 2021: $2,162,954Liabilities 2021: $699,491Net Assets 2021: $1,463,4632021Assets 2022: $2,206,347Liabilities 2022: $637,582Net Assets 2022: $1,568,7652022Assets 2023: $1,975,685Liabilities 2023: $583,169Net Assets 2023: $1,392,5162023Assets 2024: $1,811,638Liabilities 2024: $545,579Net Assets 2024: $1,266,0592024

Highlighted filing

2024

Assets$1,811,638
Liabilities$545,579
Net Assets$1,266,059
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $566,2842012Revenue 2013: $445,197Expenses 2013: $540,974Net Income 2013: -$95,7772013Revenue 2014: $439,751Expenses 2014: $529,222Net Income 2014: -$89,4712014Revenue 2015: $473,743Expenses 2015: $514,075Net Income 2015: -$40,3322015Revenue 2016: $470,387Expenses 2016: $538,309Net Income 2016: -$67,9222016Revenue 2017: $366,458Expenses 2017: $525,918Net Income 2017: -$159,4602017Revenue 2018: $501,561Expenses 2018: $552,083Net Income 2018: -$50,5222018Revenue 2019: $528,410Expenses 2019: $496,635Net Income 2019: $31,7752019Revenue 2020: $590,047Expenses 2020: $512,860Net Income 2020: $77,1872020Revenue 2021: $656,312Expenses 2021: $585,626Net Income 2021: $70,6862021Revenue 2022: $956,415Expenses 2022: $851,113Net Income 2022: $105,3022022Revenue 2023: $670,081Expenses 2023: $846,330Net Income 2023: -$176,2492023Revenue 2024: $687,850Expenses 2024: $814,307Net Income 2024: -$126,4572024

Highlighted filing

2024

Revenue$687,850
Expenses$814,307
Net Income-$126,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,638
Liabilities
$545,579
Net assets
$1,266,059
Revenue
$687,850
Expenses
$814,307
Net income
-$126,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.55$1.27$0.69$0.81$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.58$1.39$0.67$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.64$1.57$0.96$0.85$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.70$1.46$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.79$1.39$0.59$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.32$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.86$1.28$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.86$1.33$0.37$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.85$1.49$0.47$0.54$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.87$1.56$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.84$1.60$0.44$0.53$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.86$1.69$0.45$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.81$1.79$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$687,996
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,539$1,341,350▼ $189
Cash and Non-Interest-Bearing Accounts$382,294$241,360▼ $140,934
Investments Program Related$226,519$228,822▲ $2,303
Other Notes and Loans Receivable, Net-$106-
Total Assets$1,975,685$1,811,638▼ $164,047
Other Assets Total$25,333--
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,900$521,401▼ $35,499
Other Liabilities$26,269$24,178▼ $2,091
Total Liabilities$583,169$545,579▼ $37,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,785$1,257,462▼ $96,323
Net Assets With Donor Restrictions$38,731$8,597▼ $30,134
Total Net Assets Fund Balance$1,392,516$1,266,059▼ $126,457
Total Liabilities and Net Assets / Fund Balance$1,975,685$1,811,638▼ $164,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,180,769$1,749,811$2,930,580
Land$160,581-$160,581
Investment Program Related Org$228,822--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda a Grote-klemsExec. DirectFT$73,675$1,474$75,149

Board Members and Trustees

NameTitle
Latoya ThompsonPresident
Ben BrungsDirector
Ernestine Byers LoweryDirector
Laura OlexaDirector
Lisa Hyde MillerDirector
Lisa SiegelDirector
Richard GibsonDirector
Timothy BackDirector
Chuck HertleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,383
Program Service Revenue
$448,685
Investment Income
$5,782
Other Revenue
$0
All Other Contributions
$233,383
Change in Net Assets
$-126,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,394
Salaries, Compensation, and Employee Benefits$378,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,908$144,903-$273,811
Occupancy$123,894--$123,894
Depreciation Depletion$64,241$17,872-$82,113
Current Officers, Directors, Trustees, and Key Employees-$73,675-$73,675
Fees for Services Other$42,472$3,966-$46,438
All Other Expenses$34,386$8,655-$43,041
Payroll Taxes$9,989$17,266-$27,255
Office Expenses$11,629$12,225-$23,854
Other Expenses$19,930$11,350-$11,350
Fees for Services Accounting-$9,046-$9,046
Pension Plan Contributions$1,771$2,401-$4,172
Interest$794$259-$1,053
Insurance$710$-120-$590
Total Functional Expenses$512,809$301,498$0$814,307
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
Deposits$23,395
Credit Card Liabilities$752
Payroll Liabilities$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Form 990 is reviewed by the exec director.”

Form 990, Page 6, Part VI, Line 19

“They are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
North Fairmount Community Center
EIN
31-0984884
Phone
5139215889
Address
1826 BALTIMORE AVENUE, CINCINNATI, OH 45225-1979

Signing Officer

Name
Linda a Grote-klems
Title
Exec. Director
Phone
5139215889
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Grote-klems
Formed
1980
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
9

Preparer

Firm
Inkrott & Associates Inc
Address
6542 DIMMICK RD, WEST CHESTER, OH 45069-3982
Preparer
Kelly I Pate CPA
Phone
5137794766
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with donated clothing, food and supplies and other community services”

Raw XML Appendix390 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.

Path#Value
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IRS990/Desc0TO PROVIDE COMPREHENSIVE COMMUNITY DEVELOPMENT INCLUDING SOCIAL SERVICES AND AFFORDABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH DONATED CLOTHING, FOOD AND SUPPLIES AND OTHER COMMUNITY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXEC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA A GROTE-KLEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FAIRMOUNT COMMUNITY CENTER
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ReturnHeader/Filer/EIN0310984884
ReturnHeader/Filer/PhoneNum05139215889
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INKROTT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06542 DIMMICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450693982
ReturnHeader/PreparerPersonGrp/PhoneNum05137794766
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY I PATE CPA
ReturnHeader/ReturnTs02025-06-06T11:06:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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