Civic Intelligence

Greenville Community Unity Group

EIN 31-1355661 • 501(c)3 • Greenville, OH

Profile

Non-profit ministry for the needy

PO Box 1064Greenville, OH 45331-0243

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,791

Up $12,892 (+72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$30,791

Up $12,892 (+72%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$36,425

Down $10,029 (-22%) from 2014

Expenses

Down

$29,654

Down $2,645 (-8.2%) from 2014

Net Income

Down

$6,771

Down $7,384 (-52%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $12,023Liabilities 2010: $0Net Assets 2010: $12,0232010Assets 2011: $6,090Liabilities 2011: $0Net Assets 2011: $6,0902011Assets 2013: $3,744Liabilities 2013: $0Net Assets 2013: $3,7442013Assets 2014: $17,899Liabilities 2014: $0Net Assets 2014: $17,8992014Assets 2016: $30,791Liabilities 2016: $0Net Assets 2016: $30,7912016

Highlighted filing

2016

Assets$30,791
Liabilities$0
Net Assets$30,791
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2010: $35,9522010Expenses 2011: $38,6882011Revenue 2013: $39,089Expenses 2013: $35,840Net Income 2013: $3,2492013Revenue 2014: $46,454Expenses 2014: $32,299Net Income 2014: $14,1552014Revenue 2016: $36,425Expenses 2016: $29,654Net Income 2016: $6,7712016

Highlighted filing

2016

Revenue$36,425
Expenses$29,654
Net Income$6,771
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$30,791
Liabilities
$0
Net assets
$30,791
Revenue
$36,425
Expenses
$29,654
Net income
$6,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$36.4$29.7$6.77
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$46.5$32.3$14.2
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$39.1$35.8$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$38.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$36.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$36,425
Mission and Program Overview

Mission

Non-profit ministry for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,020$30,791▲ $6,771
Total Assets$24,020$30,791▲ $6,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,020$30,791▲ $6,771
Total Net Assets Fund Balance$24,020$30,791▲ $6,771
Total Liabilities and Net Assets / Fund Balance$24,020$30,791▲ $6,771
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim MorehousePresident
Terry HouseVice President
Brien HeistandTrustee
Don KaiserTrustee
Dot CainTrustee
Jim SauerTrustee
Pam PohlmanTrustee
Mary FolkerthSecretary
Diane GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,500
Change in Net Assets
$6,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,831
Other Expenses$5,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,831--$23,831
Occupancy$0$4,384$0$4,384
Office Expenses$0$953$0$953
Fees for Services Accounting$0$260$0$260
Other Expenses$0$226$0$226
Total Functional Expenses$23,831$5,823$0$29,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Greenville Community Unity Group
EIN
31-1355661
Phone
9375471156
Address
PO BOX 1064, GREENVILLE, OH 45331-0243

Signing Officer

Name
Douglas J Klinsing
Title
President
Phone
9375471156
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Morehouse
Formed
1990
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Steve Maitlen CPA
Address
108 AVENUE F, GREENVILLE, OH 45331
Preparer
Steve Maitlen
Phone
9375480747
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at monthly meeting”

Raw XML Appendix323 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.

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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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