Civic Intelligence

North American Resource Center for Child Welfare Inc.

990 • Fiscal year 2018 • EIN 31-1612100

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A

Refreshing map…

1706 East Broad StreetColumbus, OH 43203

(614) 251-6000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$3,576,017

Down $426,155 (-11%) from 2017

Net Assets

Down

$3,576,017

Down $426,155 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Down

$427,853

Down $94,180 (-18%) from 2017

Expenses

Up

$854,008

Up $280,402 (+49%) from 2017

Net Income

Down

-$426,155

Down $374,582 (-726%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,146,705Liabilities 2012: $0Net Assets 2012: $3,146,7052012Assets 2013: $3,416,733Liabilities 2013: $0Net Assets 2013: $3,416,7332013Assets 2014: $3,394,400Liabilities 2014: $0Net Assets 2014: $3,394,4002014Assets 2015: $3,600,235Liabilities 2015: $0Net Assets 2015: $3,600,2352015Assets 2016: $4,053,745Liabilities 2016: $0Net Assets 2016: $4,053,7452016Assets 2017: $4,002,172Liabilities 2017: $0Net Assets 2017: $4,002,1722017Assets 2018: $3,576,017Liabilities 2018: $0Net Assets 2018: $3,576,0172018Assets 2019: $3,328,533Liabilities 2019: $0Net Assets 2019: $3,328,5332019Assets 2020: $3,321,261Liabilities 2020: $0Net Assets 2020: $3,321,2612020Assets 2022: $2,460,499Liabilities 2022: $0Net Assets 2022: $2,460,4992022Assets 2024: $1,667,969Liabilities 2024: $0Net Assets 2024: $1,667,9692024

Highlighted filing

2018

Assets$3,576,017
Liabilities$0
Net Assets$3,576,017
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $247,3022012Revenue 2013: $635,435Expenses 2013: $365,407Net Income 2013: $270,0282013Revenue 2014: $481,186Expenses 2014: $503,519Net Income 2014: -$22,3332014Revenue 2015: $418,265Expenses 2015: $212,430Net Income 2015: $205,8352015Revenue 2016: $489,017Expenses 2016: $35,507Net Income 2016: $453,5102016Revenue 2017: $522,033Expenses 2017: $573,606Net Income 2017: -$51,5732017Revenue 2018: $427,853Expenses 2018: $854,008Net Income 2018: -$426,1552018Revenue 2019: $275,863Expenses 2019: $523,347Net Income 2019: -$247,4842019Revenue 2020: $12,419Expenses 2020: $19,691Net Income 2020: -$7,2722020Revenue 2022: -$320,445Expenses 2022: $380,939Net Income 2022: -$701,3842022Revenue 2024: $339,582Expenses 2024: $546,084Net Income 2024: -$206,5022024

Highlighted filing

2018

Revenue$427,853
Expenses$854,008
Net Income-$426,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$7,103,628
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,662,067$3,247,424▼ $414,643
Land, Buildings, and Equipment, Net$340,105$328,593▼ $11,512
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,002,172$3,576,017▼ $426,155
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,002,172$3,576,017▼ $426,155
Total Net Assets Fund Balance$4,002,172$3,576,017▼ $426,155
Total Liabilities and Net Assets / Fund Balance$4,002,172$3,576,017▼ $426,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,593$120,405$448,998
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ronald C HughesPresident
Norma J KleyTrustee
Judith S RycusSec/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$420,000
Program Service Revenue
$0
Investment Income
$7,853
Other Revenue
$0
Change in Net Assets
$-426,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,000
Other Expenses$31,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,000--$823,000
Depreciation Depletion-$11,512-$11,512
Other Expenses$7,801--$7,801
Fees for Services Legal-$2,935-$2,935
Total Functional Expenses$839,561$14,447$0$854,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DendroGahanna, OH--$800,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 completed form 990 is provided to judith rycus, the secretary treasurer of the organization, who then reviews the form along with making it available to the other directors.”

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

“The organization annually requires all directors to report any conflicts of interest.”

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

“The organization's governing documents, conflict of interests policy and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Resource Center
EIN
31-1612100
Phone
6142516000
Address
1706 EAST BROAD STREET, COLUMBUS, OH 43203

Signing Officer

Name
Judith S Rycus
Title
Sec/treas
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kessler & Ballenger CoLPA
Address
7650 Rivers Edge Dr, Columbus, OH 43235
Preparer
Russell W Kessler
Phone
6148883185
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO JUDITH RYCUS, THE SECRETARY TREASURER OF THE ORGANIZATION, WHO THEN REVIEWS THE FORM ALONG WITH MAKING IT AVAILABLE TO THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUIRES ALL DIRECTORS TO REPORT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR CHILD WELFARE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kessler & Ballenger CoLPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 Rivers Edge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06148883185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL W KESSLER
ReturnHeader/ReturnTs02019-05-07T08:20:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$3,576,017
Liabilities
$0
Net assets
$3,576,017
Revenue
$427,853
Expenses
$854,008
Net income
-$426,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.34$0.55$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.32$0.38$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.28$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.43$0.85$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.52$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.49$0.04$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.42$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.64$0.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.25