Civic Intelligence

North Fairmount Community Center

990 • Fiscal year 2019 • EIN 31-0984884

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.55x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,058

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,134,407

Down $10,460 (-0.5%) from 2018

Net Assets

Up

$1,315,590

Up $31,775 (+2.5%) from 2018

Liabilities

Down

$818,817

Down $42,235 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$528,410

Up $26,849 (+5.4%) from 2018

Expenses

Down

$496,635

Down $55,448 (-10%) from 2018

Net Income

Up

$31,775

Up $82,297 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$2,134,407
Liabilities$818,817
Net Assets$1,315,590
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$528,410
Expenses$496,635
Net Income$31,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$531,984
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,786$1,704,061▼ $11,725
Investments Program Related$378,985$389,405▲ $10,420
Cash and Non-Interest-Bearing Accounts$50,096$40,941▼ $9,155
Total Assets$2,144,867$2,134,407▼ $10,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,432$791,306▼ $35,126
Other Liabilities$34,620$27,511▼ $7,109
Total Liabilities$861,052$818,817▼ $42,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,365$1,314,502▲ $32,137
Net Assets With Donor Restrictions$1,450$1,088▼ $362
Total Net Assets Fund Balance$1,283,815$1,315,590▲ $31,775
Total Liabilities and Net Assets / Fund Balance$2,144,867$2,134,407▼ $10,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,412,525$2,490,297$3,902,822
Land$291,536-$291,536
Investment Program Related Org$389,405--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a Grote-klemsExec. DirectFT$53,058$53,058

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,679
Program Service Revenue
$460,305
Investment Income
$-3,574
Other Revenue
$0
All Other Contributions
$71,679
Change in Net Assets
$31,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,946
Salaries, Compensation, and Employee Benefits$142,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,340--$134,340
Depreciation Depletion$80,456$159-$80,615
Other Salaries and Wages$18,565$60,972-$79,537
Current Officers, Directors, Trustees, and Key Employees-$53,058-$53,058
Office Expenses$653$11,212-$11,865
Payroll Taxes$1,360$8,734-$10,094
Fees for Services Accounting-$4,862-$4,862
Interest$2,558$808-$3,366
All Other Expenses$1,004$988-$1,992
Other Expenses$1,927--$1,927
Fees for Services Legal-$1,189-$1,189
Total Functional Expenses$354,653$141,982$0$496,635
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$27,495
Payroll Liabilities$16
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Grote-klems
Formed
1980
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-11-15T08:34:39-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,134,407
Liabilities
$818,817
Net assets
$1,315,590
Revenue
$528,410
Expenses
$496,635
Net income
$31,775
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