Civic Intelligence

Community First Solutions

990 • Fiscal year 2015 • EIN 31-1150845

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

230 Ludlow StreetHamilton, OH 45011

(513) 785-4742

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$69,860,485

Up $10,368,967 (+17%) from 2014

Net Assets

Up

$57,079,725

Up $1,740,032 (+3.1%) from 2014

Liabilities

Up

$12,780,760

Up $8,628,935 (+208%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$6,581,112

Up $1,680,824 (+34%) from 2014

Expenses

Up

$6,208,143

Up $1,392,264 (+29%) from 2014

Net Income

Up

$372,969

Up $288,560 (+342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $47,078,482Liabilities 2010: $9,996,665Net Assets 2010: $37,081,8172010Assets 2011: $49,266,178Liabilities 2011: $4,446,988Net Assets 2011: $44,819,1902011Assets 2012: $50,522,432Liabilities 2012: $4,184,448Net Assets 2012: $46,337,9842012Assets 2013: $55,321,079Liabilities 2013: $4,186,567Net Assets 2013: $51,134,5122013Assets 2014: $59,491,518Liabilities 2014: $4,151,825Net Assets 2014: $55,339,6932014Assets 2015: $69,860,485Liabilities 2015: $12,780,760Net Assets 2015: $57,079,7252015Assets 2016: $68,286,077Liabilities 2016: $10,079,730Net Assets 2016: $58,206,3472016Assets 2017: $68,645,397Liabilities 2017: $10,536,840Net Assets 2017: $58,108,5572017Assets 2018: $69,517,547Liabilities 2018: $12,123,428Net Assets 2018: $57,394,1192018Assets 2019: $70,672,333Liabilities 2019: $12,767,224Net Assets 2019: $57,905,1092019Assets 2020: $79,457,055Liabilities 2020: $15,665,470Net Assets 2020: $63,791,5852020Assets 2021: $99,479,120Liabilities 2021: $31,236,260Net Assets 2021: $68,242,8602021Assets 2022: $93,786,541Liabilities 2022: $28,852,295Net Assets 2022: $64,934,2462022Assets 2023: $106,931,145Liabilities 2023: $33,280,507Net Assets 2023: $73,650,6382023Assets 2024: $121,069,136Liabilities 2024: $41,846,348Net Assets 2024: $79,222,7882024Assets 2025: $125,942,237Liabilities 2025: $42,026,371Net Assets 2025: $83,915,8662025

Highlighted filing

2015

Assets$69,860,485
Liabilities$12,780,760
Net Assets$57,079,725
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,682,7222010Expenses 2011: $1,002,0042011Expenses 2012: $944,5472012Expenses 2013: $2,477,1262013Revenue 2014: $4,900,288Expenses 2014: $4,815,879Net Income 2014: $84,4092014Revenue 2015: $6,581,112Expenses 2015: $6,208,143Net Income 2015: $372,9692015Revenue 2016: $10,946,652Expenses 2016: $10,799,049Net Income 2016: $147,6032016Revenue 2017: $11,474,881Expenses 2017: $11,575,446Net Income 2017: -$100,5652017Revenue 2018: $11,495,623Expenses 2018: $12,544,538Net Income 2018: -$1,048,9152018Revenue 2019: $11,966,637Expenses 2019: $11,412,979Net Income 2019: $553,6582019Revenue 2020: $12,385,420Expenses 2020: $11,876,261Net Income 2020: $509,1592020Revenue 2021: $13,306,151Expenses 2021: $10,617,981Net Income 2021: $2,688,1702021Revenue 2022: $10,334,022Expenses 2022: $8,133,716Net Income 2022: $2,200,3062022Revenue 2023: $11,090,024Expenses 2023: $8,612,342Net Income 2023: $2,477,6822023Revenue 2024: $9,399,413Expenses 2024: $7,381,943Net Income 2024: $2,017,4702024Revenue 2025: $12,598,596Expenses 2025: $9,479,768Net Income 2025: $3,118,8282025

Highlighted filing

2015

Revenue$6,581,112
Expenses$6,208,143
Net Income$372,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,992,914
Mission and Program Overview

Mission

To identify and develop innovative and sustainable programs that enhance individuals lives provided primarily through subsidiary organizations and partnerships.

To identify and develop innovative and sustainable programs that enhance individual lives provided primarily through subsidiary organizations and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,908,047$45,243,248▲ $1,335,201
Land, Buildings, and Equipment, Net$6,724,203$11,394,520▲ $4,670,317
Investments Program Related$8,042,527$8,240,370▲ $197,843
Accounts Receivable$94,173$2,541,048▲ $2,446,875
Cash and Non-Interest-Bearing Accounts$550,677$838,174▲ $287,497
Prepaid Expenses and Deferred Charges$171,891$274,325▲ $102,434
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$59,491,518$69,860,485▲ $10,368,967
Other Assets Total-$1,328,800-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,267,024$8,056,293▲ $5,789,269
Accounts Payable and Accrued Expenses$961,631$3,945,017▲ $2,983,386
Other Liabilities$699,995$720,989▲ $20,994
Deferred Revenue$112,166--
Grants Payable$111,009$58,461▼ $52,548
Total Liabilities$4,151,825$12,780,760▲ $8,628,935
Net Assets / Fund Balance
Unrestricted Net Assets$49,346,180$50,399,904▲ $1,053,724
Temporarily Rstr Net Assets$5,243,453$5,929,761▲ $686,308
Permanently Rstr Net Assets$750,060$750,060→ $0
Total Net Assets Fund Balance$55,339,693$57,079,725▲ $1,740,032
Total Liabilities and Net Assets / Fund Balance$59,491,518$69,860,485▲ $10,368,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,960,442-$5,960,442
Buildings$4,749,815$1,003,099$5,752,914
Equipment$374,710$365,386$740,096
Land$306,683-$306,683
Leasehold Improvements$2,870$680$3,550
Closely Held Equity Interests$45,243,248--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P ThurmanPresident & CEOFT$288,750$30,967$319,717
Mark R ZoellnerCFOFT$210,103$10,391$220,494
Juan CortesCOOFT$192,084$18,406$210,490
Marcia KoenigFull TimeFT$132,935$16,426$149,361
Richard BowerFull TimeFT$133,058$10,556$143,614
Linda C YargerFull TimeFT$121,993$3,331$125,324
Melissa S ParkFull TimeFT$108,028$5,057$113,085

Board Members and Trustees

NameTitle
Steve SullivanChairman
Neil CohenVice Chair
Cynthia SteverTrustee
Daniel G GriesingerTrustee
John KirschTrustee
Jon WhalenTrustee
Josheph P BelewTrustee
Randy OppenheimerTrustee
Richard St JohnTrustee
Robert L WeigelTrustee
Woody FittonTrustee
Rev John LewisSecretary
Kerry BeeberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Spaulding Construction CompanyGeneral Contractor5785 CONSTITUTION DR STE C, Florence, KY 41032$2,166,615
US BankInvestment BankingHIGH STREET, Hamilton Oh, OH 45011$1,130,310
Rehabcare Group East INCRehabilitation Serv3125 HAMILTON MASON RD, Hamilton, OH 45011$1,081,081
Progressive Plumbing INCPlumbing Contractor531 HANOVER, Hamilton, OH 45011$768,767
Humana Health Plan INCHealth InsuranceHIGH ST, Cincinnati, OH 45241$432,093
Revenue and Support

Revenue Composition

Contributions and Grants
$105,738
Program Service Revenue
$0
Investment Income
$-102,301
Other Revenue
$6,577,675
All Other Contributions
$105,738
Change in Net Assets
$372,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$14,050Art Appraisal
Total Noncash Contributions1$14,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,795,317
Other Expenses$2,391,335
Grants and Similar Amounts Paid$21,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,842,509--$1,842,509
Occupancy$1,315,536--$1,315,536
Current Officers, Directors, Trustees, and Key Employees$1,186,951--$1,186,951
Other Employee Benefits$765,857--$765,857
Depreciation Depletion$274,071--$274,071
Other Expenses$127,557$188,797-$127,557
Interest$117,343--$117,343
Advertising$114,369--$114,369
Insurance$38,855--$38,855
Grants to Domestic Orgs$21,491--$21,491
Total Functional Expenses$6,019,346$188,797$0$6,208,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals$481,078
Accrued Payroll & Vacation$239,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The copy of 990 was reviewed by the governing body prior to mailing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is required to file annually a conflict of interest statement for fort hamilton healthcare corporation. All issues are reviewed and immediately resolved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee is responsible for performing top management compensation packages including benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community First Solutions
EIN
31-1150845
Phone
5137854742
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Mark Zoellner
Title
CFO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
65

Preparer

Firm
Barnthouse & Cornett CPAs LTD
Address
1350 Eaton Ave, Hamilton, OH 45013
Preparer
Mary E Cornett
Phone
5138637666
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in investment in subsidiaries = $1120396”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,860,485
Liabilities
$12,780,760
Net assets
$57,079,725
Revenue
$6,581,112
Expenses
$6,208,143
Net income
$372,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$126$42.0$83.9$12.6$9.48$3.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$41.8$79.2$9.40$7.38$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$33.3$73.7$11.1$8.61$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$28.9$64.9$10.3$8.13$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$31.2$68.2$13.3$10.6$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$15.7$63.8$12.4$11.9$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$12.8$57.9$12.0$11.4$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$12.1$57.4$11.5$12.5$1.05
2017Detailed filing. Detailed filing data is available for this year.$68.6$10.5$58.1$11.5$11.6$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$10.1$58.2$10.9$10.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$69.9$12.8$57.1$6.58$6.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$59.5$4.15$55.3$4.90$4.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$4.19$51.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$4.18$46.3$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$4.45$44.8$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$10.00$37.1$1.68