Civic Intelligence

Community First Solutions

990 • Fiscal year 2016 • EIN 31-1150845

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.92x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$68,286,077

Down $1,574,408 (-2.3%) from 2015

Net Assets

Up

$58,206,347

Up $1,126,622 (+2.0%) from 2015

Liabilities

Down

$10,079,730

Down $2,701,030 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$10,946,652

Up $4,365,540 (+66%) from 2015

Expenses

Up

$10,799,049

Up $4,590,906 (+74%) from 2015

Net Income

Down

$147,603

Down $225,366 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$68,286,077
Liabilities$10,079,730
Net Assets$58,206,347
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$10,946,652
Expenses$10,799,049
Net Income$147,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,051,348
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$45,243,248$46,391,341▲ $1,148,093
Land, Buildings, and Equipment, Net$11,394,520$11,092,878▼ $301,642
Investments Program Related$8,240,370$8,640,835▲ $400,465
Cash and Non-Interest-Bearing Accounts$838,174$481,592▼ $356,582
Prepaid Expenses and Deferred Charges$274,325$188,647▼ $85,678
Accounts Receivable$2,541,048$181,128▼ $2,359,920
Inventories for Sale or Use-$31,934-
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-
Total Assets$69,860,485$68,286,077▼ $1,574,408
Other Assets Total$1,328,800$1,277,722▼ $51,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,056,293$7,424,830▼ $631,463
Accounts Payable and Accrued Expenses$3,945,017$1,897,304▼ $2,047,713
Other Liabilities$720,989$757,596▲ $36,607
Grants Payable$58,461--
Total Liabilities$12,780,760$10,079,730▼ $2,701,030
Net Assets / Fund Balance
Unrestricted Net Assets$56,955,701$58,206,347▲ $1,250,646
Temporarily Rstr Net Assets$124,024--
Total Net Assets Fund Balance$57,079,725$58,206,347▲ $1,126,622
Total Liabilities and Net Assets / Fund Balance$69,860,485$68,286,077▼ $1,574,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,201,838$1,277,812$10,479,650
Equipment$1,259,205$538,477$1,797,682
Land$414,575-$414,575
Other Land Buildings$205,744-$205,744
Leasehold Improvements$11,516$1,480$12,996
Closely Held Equity Interests$46,391,341--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P ThurmanPresident & CEOFT$278,819$32,072$310,891
Mark R ZoellnerCFOFT$202,207$13,370$215,577
Rhonda HuberFull TimeFT$144,671$19,465$164,136
Melissa S ParkFull TimeFT$141,948$4,839$146,787
Richard BowerFull TimeFT$129,548$12,660$142,208

Board Members and Trustees

NameTitle
Steve SullivanChairman
Neil CohenVice Chair
Cynthia SteverTrustee
Daniel G GriesingerTrustee
John KirschTrustee
Jon WhalenTrustee
Margaret BakerTrustee
Mike SamoviskiTrustee
Randy OppenheimerTrustee
Robert L WeigelTrustee
Tricia NeeleyTrustee
Rev John LewisSecretary
Kerry BeeberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of HamiltonUtilitiesHIGH STREET, Hamilton, OH 45011$1,032,858
United Heartland InsuranceInsuranceBROOKWOOD, Hamilton, OH 45013$379,822
New Heritage Recruiters INCRecruitersHIGH STREET, Hamilton, OH 45013$374,813
Humana Health Plan INCHealth InsuranceHIGH ST, Cincinnati, OH 45241$362,040
Nancy NixReal Estate TaxHIGH STREET, Hamilton, OH 45011$352,992
Revenue and Support

Revenue Composition

Contributions and Grants
$121,124
Program Service Revenue
$0
Investment Income
$366,325
Other Revenue
$10,459,203
All Other Contributions
$121,124
Change in Net Assets
$147,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,424,272
Other Expenses$4,369,018
Total Fundraising Expense$286,519
Grants and Similar Amounts Paid$5,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,346-$178,020$4,207,366
Occupancy$1,295,275-$18,000$1,313,275
Other Employee Benefits$892,426-$20,040$912,466
Current Officers, Directors, Trustees, and Key Employees$897,193--$897,193
Depreciation Depletion$497,039--$497,039
Payroll Taxes$393,005-$14,242$407,247
Interest$333,481--$333,481
Advertising$166,862-$27,464$194,326
Insurance$36,511--$36,511
Other Expenses$6,676$295,862$23,305$6,676
Grants to Domestic Orgs$5,759--$5,759
Total Functional Expenses$10,216,668$295,862$286,519$10,799,049
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$406,138
Accrued Payroll & Vacation$351,458
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
Yes
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
168

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 = $1148136”

Raw XML AppendixShowing 400 of 737 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,286,077
Liabilities
$10,079,730
Net assets
$58,206,347
Revenue
$10,946,652
Expenses
$10,799,049
Net income
$147,603
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits