Civic Intelligence

Arts and Humanities Resource Center for the Elderly

990EZ • Fiscal year 2013 • EIN 31-1129571

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.CREATIVEAGINGCINCINNATI.ORG
7970 Beechmont Ave45255

(513) 561-7500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,668

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$47,622

Up $7,175 (+18%) from 2012

Net Assets

Up

$18,468

Up $2,526 (+16%) from 2012

Liabilities

Up

$29,154

Up $4,649 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Down

$77,055

Down $7,908 (-9.3%) from 2012

Expenses

Down

$74,529

Down $14,237 (-16%) from 2012

Net Income

Up

$2,526

Up $6,329 (+166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $30,708Liabilities 2010: $5,690Net Assets 2010: $25,0182010Assets 2011: $40,028Liabilities 2011: $13,993Net Assets 2011: $26,0352011Assets 2012: $40,447Liabilities 2012: $24,505Net Assets 2012: $15,9422012Assets 2013: $47,622Liabilities 2013: $29,154Net Assets 2013: $18,4682013Assets 2014: $54,222Liabilities 2014: $24,733Net Assets 2014: $29,4892014Assets 2017: $56,745Liabilities 2017: $21,630Net Assets 2017: $35,1152017Assets 2019: $100,702Liabilities 2019: $29,990Net Assets 2019: $70,7122019Assets 2020: $169,151Liabilities 2020: $32,685Net Assets 2020: $136,4662020Assets 2021: $181,500Liabilities 2021: $26,332Net Assets 2021: $155,1682021Assets 2022: $193,604Liabilities 2022: $31,339Net Assets 2022: $162,2652022Assets 2024: $217,523Liabilities 2024: $36,287Net Assets 2024: $181,2362024

Highlighted filing

2013

Assets$47,622
Liabilities$29,154
Net Assets$18,468
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $77,435Expenses 2010: $129,934Net Income 2010: -$52,4992010Revenue 2011: $110,547Expenses 2011: $98,430Net Income 2011: $12,1172011Revenue 2012: $84,963Expenses 2012: $88,766Net Income 2012: -$3,8032012Revenue 2013: $77,055Expenses 2013: $74,529Net Income 2013: $2,5262013Revenue 2014: $90,402Expenses 2014: $79,381Net Income 2014: $11,0212014Revenue 2017: $105,618Expenses 2017: $98,115Net Income 2017: $7,5032017Revenue 2019: $106,086Expenses 2019: $103,332Net Income 2019: $2,7542019Revenue 2020: $125,494Expenses 2020: $68,240Net Income 2020: $57,2542020Revenue 2021: $105,332Expenses 2021: $86,630Net Income 2021: $18,7022021Revenue 2022: $151,302Expenses 2022: $143,546Net Income 2022: $7,7562022Revenue 2024: $199,196Expenses 2024: $187,815Net Income 2024: $11,3812024

Highlighted filing

2013

Revenue$77,055
Expenses$74,529
Net Income$2,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$77,055
Mission and Program Overview

Mission

Provide artistic programs for the elderly

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ARTS AND HUMANITIES RESOURCE CENTER IS TO PROVIDE QUALITY ARTS AND HUMANITIES PROGRAMMING FOR OLDER ADULTS TO PROMOTE A MORE VITAL AGING THROUGH MENTAL STIMULATION. A.H.R.C. PRESENTS HOUR-LONG PROGRAMS BY PROFESSIONAL ENTERTAINERS FOR THE ELDERLY IN NURSING HOMES AND SENIOR CENTERS.-$55,946
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY ROSSDirectorPT$22,668-$22,668
JANELL WEINSTOCKChairman/Pre-$0--
DEB COHENSecretary-$0--
EMIR HODZICTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1129571
Phone
5135617500

Signing Officer

Name
Beverly Ross
Title
Executive Director
Phone
5135617500
Signed
2014-03-10

Preparer

Preparer
Lawrence Alter
Phone
5134833100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,092 travel 495 insurance 1,600 printing 1,509 postage 322 telephone 1,450 internet 1,730 program presenters 28,711 presenter supplies 104 filing fees 125 non-investment depreciation 394 total 37,532”

Form 990-ez, Part II, Line 24

“Equipment & furniture 8,989 4,367 less accumulated depreciation 8,434 4,207 workers' compensation deposits 276 276 total 831 436”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,617 9,970 deferred revenue 13,888 19,184”

Form 990-ez, Part III, Line 28

“The purpose of the arts and humanities resource center is to provide quality arts and humanities programming for older adults to promote a more vital aging through mental stimulation. A.h.r.c. Presents hour-long programs by professional entertainers for the elderly in nursing homes and senior centers.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BEVERLY ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANELL WEINSTOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEB COHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMIR HODZIC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY ROSS DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05135617500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107970 BEECHMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039616
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047622
IRS990EZ/GrossReceiptsAmt077055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELL WEINSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMIR HODZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0436
IRS990EZ/OtherExpensesTotalAmt037532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ARTISTIC PROGRAMS FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ARTS AND HUMANITIES RESOURCE CENTER IS TO PROVIDE QUALITY ARTS AND HUMANITIES PROGRAMMING FOR OLDER ADULTS TO PROMOTE A MORE VITAL AGING THROUGH MENTAL STIMULATION. A.H.R.C. PRESENTS HOUR-LONG PROGRAMS BY PROFESSIONAL ENTERTAINERS FOR THE ELDERLY IN NURSING HOMES AND SENIOR CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032476
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074529
IRS990EZ/TotalProgramServiceExpensesAmt055946
IRS990EZ/TotalRevenueAmt077055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVEAGINGCINCINNATI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt0320693
IRS990ScheduleA/SubstantialContributorsTotAmt023724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344417
IRS990ScheduleA/TotalSupportAmt0344417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,092 TRAVEL 495 INSURANCE 1,600 PRINTING 1,509 POSTAGE 322 TELEPHONE 1,450 INTERNET 1,730 PROGRAM PRESENTERS 28,711 PRESENTER SUPPLIES 104 FILING FEES 125 NON-INVESTMENT DEPRECIATION 394 TOTAL 37,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FURNITURE 8,989 4,367 LESS ACCUMULATED DEPRECIATION 8,434 4,207 WORKERS' COMPENSATION DEPOSITS 276 276 TOTAL 831 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,617 9,970 DEFERRED REVENUE 13,888 19,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ARTS AND HUMANITIES RESOURCE CENTER IS TO PROVIDE QUALITY ARTS AND HUMANITIES PROGRAMMING FOR OLDER ADULTS TO PROMOTE A MORE VITAL AGING THROUGH MENTAL STIMULATION. A.H.R.C. PRESENTS HOUR-LONG PROGRAMS BY PROFESSIONAL ENTERTAINERS FOR THE ELDERLY IN NURSING HOMES AND SENIOR CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135617500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS & HUMANITIES RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0311129571
ReturnHeader/Filer/PhoneNum05135617500
ReturnHeader/Filer/USAddress/AddressLine107970 BEECHMONT AVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVIKOFF MANHEIMER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104695 LAKE FOREST DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452423836
ReturnHeader/PreparerPersonGrp/PhoneNum05134833100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE ALTER
ReturnHeader/ReturnTs02014-03-25T10:01:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,622
Liabilities
$29,154
Net assets
$18,468
Revenue
$77,055
Expenses
$74,529
Net income
$2,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.36$1.81$1.99$1.88$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.31$1.62$1.51$1.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.55$1.05$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$1.25$0.68$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$1.06$1.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$0.90$0.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.18$0.77$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.25$0.16$0.85$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.11$0.98$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.77$1.30$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits