Civic Intelligence

Yb Columbus

990 • Fiscal year 2018 • EIN 31-1471273

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$112,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$33,778

Down $27,828 (-45%) from 2017

Net Assets

Down

$28,344

Down $28,719 (-50%) from 2017

Liabilities

Up

$5,434

Up $891 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$410,402

Down $417,005 (-50%) from 2017

Expenses

Down

$439,120

Down $393,645 (-47%) from 2017

Net Income

Down

-$28,718

Down $23,360 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$33,778
Liabilities$5,434
Net Assets$28,344
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$410,402
Expenses$439,120
Net Income-$28,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$410,402
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$41,608$13,780▼ $27,828
Accounts Receivable$13,325$13,325→ $0
Inventories for Sale or Use$6,673$6,673→ $0
Total Assets$61,606$33,778▼ $27,828
Liabilities
Accounts Payable and Accrued Expenses$4,543$5,434▲ $891
Total Liabilities$4,543$5,434▲ $891
Net Assets / Fund Balance
Unrestricted Net Assets$57,063$28,344▼ $28,719
Total Net Assets Fund Balance$57,063$28,344▼ $28,719
Total Liabilities and Net Assets / Fund Balance$61,606$33,778▼ $27,828
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony EnglishCFO Until 3/31/2018PT$112,200$112,200
P Gilbertson BarnoExecutive Director Until 3/31/2018PT$110,100$110,100

Board Members and Trustees

NameTitle
Leigh Ann KingChairman
Micheal DeanVice Chairman
Kesjon GreenDirector
Malachi RussellSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,750
Program Service Revenue
$340,775
Investment Income
$877
Other Revenue
$0
All Other Contributions
$68,750
Change in Net Assets
$-28,718

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$68,750Fair Market Value
Total Noncash Contributions$68,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,237
Other Expenses$166,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,500--$163,500
Other Employee Benefits$48,843$5,663-$54,506
Other Salaries and Wages$37,699--$37,699
Payroll Taxes$16,532--$16,532
Other Expenses$19,115$11,569-$11,569
Fees for Services Accounting-$9,040-$9,040
Travel$5,655--$5,655
Office Expenses$1,737$650-$2,387
Insurance$2,047--$2,047
All Other Expenses$656--$656
Occupancy$525--$525
Total Functional Expenses$412,198$26,922$0$439,120
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
2019-05-14
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 Appendix392 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EDUCATIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04543
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412198
IRS990/TotalProgramServiceRevenueAmt0340775
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IRS990/TotalRevenueGrp/ExclusionAmt0877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410402
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/FilingSecurityInformation/IPTm010:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147934501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT SEMPLE
ReturnHeader/ReturnTs02019-05-14T10:18:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,778
Liabilities
$5,434
Net assets
$28,344
Revenue
$410,402
Expenses
$439,120
Net income
-$28,718
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