Civic Intelligence

Yb Columbus

990 • Fiscal year 2017 • EIN 31-1471273

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1183 Essex AveColumbus, OH 43201-2925

(614) 766-7009

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$133,725

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,606

Down $4,814 (-7.2%) from 2016

Net Assets

Down

$57,063

Down $5,359 (-8.6%) from 2016

Liabilities

Up

$4,543

Up $545 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$827,407

Up $338,636 (+69%) from 2016

Expenses

Up

$832,765

Up $348,070 (+72%) from 2016

Net Income

Down

-$5,358

Down $9,434 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $445,712Liabilities 2011: $335,240Net Assets 2011: $110,4722011Assets 2012: $499,002Liabilities 2012: $303,509Net Assets 2012: $195,4932012Assets 2013: $116,306Liabilities 2013: $21,553Net Assets 2013: $94,7532013Assets 2015: $60,202Liabilities 2015: $1,856Net Assets 2015: $58,3462015Assets 2016: $66,420Liabilities 2016: $3,998Net Assets 2016: $62,4222016Assets 2017: $61,606Liabilities 2017: $4,543Net Assets 2017: $57,0632017Assets 2018: $33,778Liabilities 2018: $5,434Net Assets 2018: $28,3442018Assets 2019: $20,557Liabilities 2019: $6,243Net Assets 2019: $14,3142019Assets 2020: $20,557Liabilities 2020: $6,243Net Assets 2020: $14,3142020

Highlighted filing

2017

Assets$61,606
Liabilities$4,543
Net Assets$57,063
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $162,168Expenses 2011: $143,672Net Income 2011: $18,4962011Expenses 2012: $208,3182012Expenses 2013: $165,9762013Revenue 2015: $150,346Expenses 2015: $229,820Net Income 2015: -$79,4742015Revenue 2016: $488,771Expenses 2016: $484,695Net Income 2016: $4,0762016Revenue 2017: $827,407Expenses 2017: $832,765Net Income 2017: -$5,3582017Revenue 2018: $410,402Expenses 2018: $439,120Net Income 2018: -$28,7182018Revenue 2019: $2,100Expenses 2019: $16,130Net Income 2019: -$14,0302019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$827,407
Expenses$832,765
Net Income-$5,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$854,768
Mission and Program Overview

Mission

A community housing development organization devoted to develop low-income family housing and to partner with other non-profit organizations to provide educational and vocational training opportunites for disadvantaed youth.

A community housing development organization devoted to developing low-income family housing and to partner with other non-profit organizations to provide educational and vocational training opportunities for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,061$41,608▲ $22,547
Accounts Receivable$13,325$13,325→ $0
Inventories for Sale or Use$34,034$6,673▼ $27,361
Total Assets$66,420$61,606▼ $4,814
Liabilities
Accounts Payable and Accrued Expenses$3,998$4,543▲ $545
Total Liabilities$3,998$4,543▲ $545
Net Assets / Fund Balance
Unrestricted Net Assets$62,422$57,063▼ $5,359
Total Net Assets Fund Balance$62,422$57,063▼ $5,359
Total Liabilities and Net Assets / Fund Balance$66,420$61,606▼ $4,814
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony EnglishCFOPT$133,725$133,725
Gil BarnoExecutive DirectorPT$133,725$133,725

Board Members and Trustees

NameTitle
leigh ann kingchairman
Micheal Deanvice chairman
kesjon greendirector
Malachi Russellsec treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,000
Program Service Revenue
$543,642
Investment Income
$146
Other Revenue
$8,619
All Other Contributions
$275,000
Change in Net Assets
$-5,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$275,000Fair Market Value
Total Noncash Contributions$275,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,734
Salaries, Compensation, and Employee Benefits$366,931
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,150--$237,150
Other Salaries and Wages$63,497--$63,497
Other Employee Benefits$44,195--$44,195
Payroll Taxes$22,089--$22,089
Fees for Services Accounting-$12,000-$12,000
Travel$8,521--$8,521
All Other Expenses$4,889--$4,889
Other Expenses$3,877--$3,877
Office Expenses$2,967$401-$3,368
Fees for Services Legal-$2,363-$2,363
Insurance$1,804--$1,804
Advertising$1,788--$1,788
Occupancy$1,509--$1,509
Grants to Domestic Individuals$1,100--$1,100
Interest-$806-$806
Total Functional Expenses$817,195$15,570$0$832,765
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, line 8A

“There are no board minutes. Items were passed by resolutions.”

Form 990, Part VI, Section A, line 8B

“There are no committees that meet.”

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared and reviewed by an independent certified public accounting firm. The board addresses the form 990 during one of the full-board sessions.”

Form 990, Part VI, Section B, line 12C

“annual statements regarding conflicts of interest are submitted to the board of directors.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, confilct of interest policy and financial statements are available to the public upon request by making such request in writing to the corporate office.”

Filing and Contact Details

Filer

Filer Name
YB Columbus
EIN
31-1471273
Phone
6147667009
Address
1183 Essex Ave, Columbus, OH 43201-2925

Signing Officer

Name
Anthony English
Title
CFO
Phone
6147667009
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony English
Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 Frantz Road Suite 300, Dublin, OH 43016
Preparer
Kent Semple
Phone
6147934501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“OTHER -1.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no board minutes. Items were passed by resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE BOARD ADDRESSES THE FORM 990 DURING ONE OF THE FULL-BOARD SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual statements regarding conflicts of interest are submitted to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAKING SUCH REQUEST IN WRITING TO THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,606
Liabilities
$4,543
Net assets
$57,063
Revenue
$827,407
Expenses
$832,765
Net income
-$5,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$4.10$4.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$8.27$8.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$4.89$4.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.50$2.30$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.95$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.04$1.95$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.35$1.10$1.62$1.44$0.18