Civic Intelligence

North Fairmount Community Center

990 • Fiscal year 2014 • EIN 31-0984884

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A

View Organization Page

1826 Baltimore AvenueCincinnati, OH 45225-1979

(513) 921-5889

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.91x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,057

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,441,090

Down $106,471 (-4.2%) from 2013

Net Assets

Down

$1,602,051

Down $89,471 (-5.3%) from 2013

Liabilities

Down

$839,039

Down $17,000 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$439,751

Down $5,446 (-1.2%) from 2013

Expenses

Down

$529,222

Down $11,752 (-2.2%) from 2013

Net Income

Up

-$89,471

Up $6,306 (+6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$2,441,090
Liabilities$839,039
Net Assets$1,602,051
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$439,751
Expenses$529,222
Net Income-$89,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$477,824
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,959$1,959,130▼ $92,829
Investments Program Related$466,118$444,142▼ $21,976
Cash and Non-Interest-Bearing Accounts$27,437$35,434▲ $7,997
Savings and Temporary Cash Investments$2,047$2,384▲ $337
Total Assets$2,547,561$2,441,090▼ $106,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,089$818,764▼ $16,325
Other Liabilities$19,550$19,875▲ $325
Unsecured Notes Loans Payable$1,400$400▼ $1,000
Total Liabilities$856,039$839,039▼ $17,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,522$1,602,051▼ $89,471
Total Net Assets Fund Balance$1,691,522$1,602,051▼ $89,471
Total Liabilities and Net Assets / Fund Balance$2,547,561$2,441,090▼ $106,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,666,905$2,077,247$3,744,152
Land$290,850-$290,850
Equipment$1,375$16,964$18,339
Investment Program Related Org$444,142--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a Grote-klems--$56,057$56,057
Lois a BroermanCo-exec DirectorPT$31,439$31,439
Latoya ThompsonPresidentPT$1,988$1,988

Board Members and Trustees

NameTitle
Linda VicarsCo-exec Director
Ben Brungs-
Chuck Hertlein-
Deanna Pressley-
Ernestine Byers Lowery-
Lisa Hyde Hill-
Rev Jim Schutte-
Richard Gibson-
Revenue and Support

Revenue Composition

Contributions and Grants
$90,776
Program Service Revenue
$380,548
Investment Income
$-31,573
Other Revenue
$0
All Other Contributions
$90,776
Change in Net Assets
$-89,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,077
Salaries, Compensation, and Employee Benefits$194,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,154--$125,154
Depreciation Depletion$91,052$436-$91,488
Current Officers, Directors, Trustees, and Key Employees$1,485$87,999-$89,484
Other Salaries and Wages$24,675$62,938-$87,613
Payroll Taxes$2,636$14,412-$17,048
Office Expenses$1,412$8,998-$10,410
Interest$4,892$1,425-$6,317
All Other Expenses$3,054$2,254-$5,308
Other Expenses$2,532--$2,532
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,760-$1,760
Total Functional Expenses$346,500$182,722$0$529,222
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$18,799
Payroll Liabilities$1,076
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 2

“Lois broerman linda grote-klems co-exec dir co-exec dir mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the co-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 Grote-klems
Title
Co-executive Director
Phone
5139215889
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Inkrott & Associates Inc
Address
6542 DIMMICK RD, WEST CHESTER, OH 45069-3982
Preparer
Kelly I Pate CPA
Phone
5137794766
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0444142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY AND LOTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0290850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01666905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02077247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03744152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959130
IRS990ScheduleD/TotalBookValueProgramRltdAmt0444142
IRS990ScheduleD/TotalLiabilityAmt019875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOIS BROERMAN LINDA GROTE-KLEMS CO-EXEC DIR CO-EXEC DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CO-EXEC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02547561
IRS990/TotalAssetsEOYAmt02441090
IRS990/TotalAssetsGrp/BOYAmt02547561
IRS990/TotalAssetsGrp/EOYAmt02441090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090776
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856039
IRS990/TotalLiabilitiesEOYAmt0839039
IRS990/TotalLiabilitiesGrp/BOYAmt0856039
IRS990/TotalLiabilitiesGrp/EOYAmt0839039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01602051
IRS990/TotalProgramServiceExpensesAmt0346500
IRS990/TotalProgramServiceRevenueAmt0380548
IRS990/TotalReportableCompFromOrgAmt089484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02547561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02441090
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01826 BALTIMORE AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452251979
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GROTE-KLEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05139215889
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FAIRMOUNT COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0310984884
ReturnHeader/Filer/PhoneNum05139215889
ReturnHeader/Filer/USAddress/AddressLine1Txt01826 BALTIMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452251979
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/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY I PATE CPA
ReturnHeader/ReturnTs02015-08-12T08:30:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,090
Liabilities
$839,039
Net assets
$1,602,051
Revenue
$439,751
Expenses
$529,222
Net income
-$89,471
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