Civic Intelligence

Arts and Humanities Resource Center for the Elderly

990EZ • Fiscal year 2014 • EIN 31-1129571

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

7970 Beechmont AveCincinnati, OH 45255

(513) 561-7500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,631

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,222

Up $6,600 (+14%) from 2013

Net Assets

Up

$29,489

Up $11,021 (+60%) from 2013

Liabilities

Down

$24,733

Down $4,421 (-15%) from 2013

Revenue

Up

$90,402

Up $13,347 (+17%) from 2013

Expenses

Up

$79,381

Up $4,852 (+6.5%) from 2013

Net Income

Up

$11,021

Up $8,495 (+336%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$54,222
Liabilities$24,733
Net Assets$29,489

Operations Trend

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

2014

Revenue$90,402
Expenses$79,381
Net Income$11,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$90,402
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.-$65,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY ROSSDirectorPT$23,631-$23,631
JANELL WEINSTOCKChairman/Pre-$0--
JOHN RICCARDISecretary-$0--
EMIR HODZICVice Chairma-$0--
VALARIE ROSTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arts & Humanities Resource Center
EIN
31-1129571
Phone
5135617500
Address
7970 BEECHMONT AVE, CINCINNATI, OH 45255

Signing Officer

Name
Beverly Ross
Title
Executive Director
Phone
5135617500
Signed
2015-03-05

Preparer

Firm
Novikoff Manheimer & Co
Address
4695 LAKE FOREST DR STE 400, CINCINNATI, OH 45242-3836
Preparer
Lawrence Alter
Phone
5134833100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,070 travel 819 insurance 1,485 printing 1,162 postage 465 telephone 1,211 internet 1,878 program presenters 29,793 presenter supplies 161 bank charges &filing fees 658 non-investment depreciation 362 total 39,064

Form 990-ez, Part II, Line 24

Equipment & furniture 4,367 2,938 less accumulated depreciation 4,207 2,336 workers' compensation deposits 276 276 total 436 878

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,970 10,016 deferred revenue 19,184 14,717

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.

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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/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,070 TRAVEL 819 INSURANCE 1,485 PRINTING 1,162 POSTAGE 465 TELEPHONE 1,211 INTERNET 1,878 PROGRAM PRESENTERS 29,793 PRESENTER SUPPLIES 161 BANK CHARGES &FILING FEES 658 NON-INVESTMENT DEPRECIATION 362 TOTAL 39,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FURNITURE 4,367 2,938 LESS ACCUMULATED DEPRECIATION 4,207 2,336 WORKERS' COMPENSATION DEPOSITS 276 276 TOTAL 436 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,970 10,016 DEFERRED REVENUE 19,184 14,717
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-03-11T10:16:01-05:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits