Civic Intelligence

North Fairmount Community Center

990 • Fiscal year 2018 • EIN 31-0984884

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,144,867

Down $54,119 (-2.5%) from 2017

Net Assets

Down

$1,283,815

Down $50,522 (-3.8%) from 2017

Liabilities

Down

$861,052

Down $3,597 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$501,561

Up $135,103 (+37%) from 2017

Expenses

Up

$552,083

Up $26,165 (+5.0%) from 2017

Net Income

Up

-$50,522

Up $108,938 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,144,867
Liabilities$861,052
Net Assets$1,283,815
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$501,561
Expenses$552,083
Net Income-$50,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$514,536
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,202$1,715,786▼ $75,416
Investments Program Related$377,631$378,985▲ $1,354
Cash and Non-Interest-Bearing Accounts$30,153$50,096▲ $19,943
Total Assets$2,198,986$2,144,867▼ $54,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,656$826,432▼ $5,224
Other Liabilities$32,993$34,620▲ $1,627
Total Liabilities$864,649$861,052▼ $3,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,337$1,282,365▼ $51,972
Temporarily Rstr Net Assets-$1,450-
Total Net Assets Fund Balance$1,334,337$1,283,815▼ $50,522
Total Liabilities and Net Assets / Fund Balance$2,198,986$2,144,867▼ $54,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,421,855$2,414,601$3,836,456
Land$293,350-$293,350
Equipment$581$18,438$19,019
Investment Program Related Org$378,985--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a Grote-klemsExec. DirectFT$53,000$53,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,689
Program Service Revenue
$448,147
Investment Income
$-6,275
Other Revenue
$0
All Other Contributions
$59,689
Change in Net Assets
$-50,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,133
Salaries, Compensation, and Employee Benefits$145,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,231--$147,231
Depreciation Depletion$87,554$170-$87,724
Other Salaries and Wages$20,710$61,782-$82,492
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
Payroll Taxes$1,636$8,822-$10,458
Office Expenses$647$9,062-$9,709
Other Expenses$19,268$4,750-$4,750
Interest$2,539$945-$3,484
All Other Expenses$2,884$381-$3,265
Fees for Services Legal-$1,640-$1,640
Fees for Services Accounting-$735-$735
Total Functional Expenses$410,796$141,287$0$552,083
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$33,788
Payroll Liabilities$832
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

“John mumphrey sheena mumphrey director director spouse”

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
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Grote-klems
Formed
1980
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
7

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/CurrentTaxYearAmt059689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375307
IRS990ScheduleA/TotalSupportAmt0375307
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0378985
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY AND LOTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0293350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01421855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02414601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03836456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715786
IRS990ScheduleD/TotalBookValueProgramRltdAmt0378985
IRS990ScheduleD/TotalLiabilityAmt034620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MUMPHREY SHEENA MUMPHREY DIRECTOR DIRECTOR SPOUSE
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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198986
IRS990/TotalAssetsEOYAmt02144867
IRS990/TotalAssetsGrp/BOYAmt02198986
IRS990/TotalAssetsGrp/EOYAmt02144867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059689
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864649
IRS990/TotalLiabilitiesEOYAmt0861052
IRS990/TotalLiabilitiesGrp/BOYAmt0864649
IRS990/TotalLiabilitiesGrp/EOYAmt0861052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283815
IRS990/TotalProgramServiceExpensesAmt0410796
IRS990/TotalProgramServiceRevenueAmt0448147
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01334337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01826 BALTIMORE AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045225
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
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/SignatureDt02019-08-16
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/AtSubmissionCreationDeviceId05496D23309C687DF5ED8891EFB2438C443306128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8836D4A8E5D85669760720C287BB4BC6B74E933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:34:21
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/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY I PATE CPA
ReturnHeader/ReturnTs02019-08-27T07:34:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,867
Liabilities
$861,052
Net assets
$1,283,815
Revenue
$501,561
Expenses
$552,083
Net income
-$50,522
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
2018Detailed filing. Detailed filing data is available for this year.$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