Civic Intelligence

North Fairmount Community Center

990 • Fiscal year 2017 • EIN 31-0984884

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,198,986

Down $149,495 (-6.4%) from 2016

Net Assets

Down

$1,334,337

Down $159,460 (-11%) from 2016

Liabilities

Up

$864,649

Up $9,965 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$366,458

Down $103,929 (-22%) from 2016

Expenses

Down

$525,918

Down $12,391 (-2.3%) from 2016

Net Income

Down

-$159,460

Down $91,538 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$2,198,986
Liabilities$864,649
Net Assets$1,334,337
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$366,458
Expenses$525,918
Net Income-$159,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$463,529
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,592$1,791,202▼ $56,390
Investments Program Related$461,700$377,631▼ $84,069
Cash and Non-Interest-Bearing Accounts$34,018$30,153▼ $3,865
Savings and Temporary Cash Investments$5,171--
Total Assets$2,348,481$2,198,986▼ $149,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,768$831,656▲ $4,888
Other Liabilities$27,516$32,993▲ $5,477
Unsecured Notes Loans Payable$400--
Total Liabilities$854,684$864,649▲ $9,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,797$1,334,337▼ $159,460
Total Net Assets Fund Balance$1,493,797$1,334,337▼ $159,460
Total Liabilities and Net Assets / Fund Balance$2,348,481$2,198,986▼ $149,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,497,100$2,340,174$3,837,274
Land$293,350-$293,350
Equipment$752$18,267$19,019
Investment Program Related Org$377,631--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a Grote-klemsExec. DirectFT$52,750$52,750

Board Members and Trustees

NameTitle
Latoya ThompsonPresident
Ben BrungsDirector
David BookerDirector
Deanna PressleyDirector
Ernestine Byers LoweryDirector
Laura OlexaDirector
Linda VicarsDirector
Lisa Hyde MillerDirector
Mabel ForsytheDirector
Richard GibsonDirector
Chuck HertleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,263
Program Service Revenue
$398,411
Investment Income
$-93,216
Other Revenue
$0
All Other Contributions
$61,263
Change in Net Assets
$-159,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,988
Salaries, Compensation, and Employee Benefits$145,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,218--$135,218
Depreciation Depletion$87,629$449-$88,078
Other Salaries and Wages$21,860$60,243-$82,103
Current Officers, Directors, Trustees, and Key Employees-$52,750-$52,750
Payroll Taxes$1,735$9,342-$11,077
Office Expenses$741$6,650-$7,391
All Other Expenses$4,993$1,168-$6,161
Interest$2,316$1,395-$3,711
Fees for Services Accounting-$3,437-$3,437
Other Expenses$23,779$2,500-$2,500
Fees for Services Legal-$2,049-$2,049
Conferences and Meetings$25--$25
Total Functional Expenses$385,935$139,983$0$525,918
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$32,903
Payroll Liabilities$90
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 a Grote-klems
Title
Exec. Director
Phone
5139215889
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Grote-klems
Formed
1980
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345659
IRS990ScheduleA/TotalSupportAmt0345659
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0377631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY AND LOTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0293350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01497100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02340174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03837274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791202
IRS990ScheduleD/TotalBookValueProgramRltdAmt0377631
IRS990ScheduleD/TotalLiabilityAmt032993
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02198986
IRS990/TotalAssetsGrp/BOYAmt02348481
IRS990/TotalAssetsGrp/EOYAmt02198986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061263
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854684
IRS990/TotalLiabilitiesEOYAmt0864649
IRS990/TotalLiabilitiesGrp/BOYAmt0854684
IRS990/TotalLiabilitiesGrp/EOYAmt0864649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334337
IRS990/TotalProgramServiceExpensesAmt0385935
IRS990/TotalProgramServiceRevenueAmt0398411
IRS990/TotalReportableCompFromOrgAmt052750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02348481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02198986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01493797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01334337
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01826 BALTIMORE AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045225
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA A GROTE-KLEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05139215889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CF4678DF0AD64B865B2DC8166B4426B599A08D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6006DF80FAA9CEB24849C6FFC67B5A89847EEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.10.245.227
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752983294
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY I PATE CPA
ReturnHeader/ReturnTs02018-11-15T13:43:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,986
Liabilities
$864,649
Net assets
$1,334,337
Revenue
$366,458
Expenses
$525,918
Net income
-$159,460
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