Civic Intelligence

Northeast Homeowners & Concerned

EIN 31-1628922 • 501(c)3 • Youngstown, OH

Profile

Subrecipient and administrator of cdbg grant funds and other miscellaneous grants used to maintain and beautify the northeast youngstown community including right of ways, bridges, entrance ways, median strips and residential common community areas.

1649 Jacobs Road Room 4Youngstown, OH 44505

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,093

Up $2,619 (+35%) from 2021

Liabilities

Up

$925

Up $126 (+16%) from 2021

Net Assets

Up

$9,168

Up $2,493 (+37%) from 2021

Revenue

Down

$43,186

Down $13,168 (-23%) from 2021

Expenses

Down

$40,693

Down $12,433 (-23%) from 2021

Net Income

Down

$2,493

Down $735 (-23%) from 2021

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $13,133Liabilities 2010: $4,612Net Assets 2010: $8,5212010Assets 2011: $6,911Liabilities 2011: $2,803Net Assets 2011: $4,1082011Assets 2012: $5,298Liabilities 2012: $1,698Net Assets 2012: $3,6002012Assets 2013: $1,585Liabilities 2013: $949Net Assets 2013: $6362013Assets 2014: $3,557Liabilities 2014: $1,354Net Assets 2014: $2,2032014Assets 2015: $4,178Liabilities 2015: $1,413Net Assets 2015: $2,7652015Assets 2016: $2,144Liabilities 2016: $2,689Net Assets 2016: -$5452016Assets 2017: $1,868Liabilities 2017: $801Net Assets 2017: $1,0672017Assets 2019: $4,010Liabilities 2019: $2,052Net Assets 2019: $1,9582019Assets 2020: $4,307Liabilities 2020: $860Net Assets 2020: $3,4472020Assets 2021: $7,474Liabilities 2021: $799Net Assets 2021: $6,6752021Assets 2022: $10,093Liabilities 2022: $925Net Assets 2022: $9,1682022

Highlighted filing

2022

Assets$10,093
Liabilities$925
Net Assets$9,168

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $40,454Expenses 2010: $37,810Net Income 2010: $2,6442010Revenue 2011: $29,979Expenses 2011: $34,392Net Income 2011: -$4,4132011Revenue 2012: $38,555Expenses 2012: $39,063Net Income 2012: -$5082012Revenue 2013: $23,214Expenses 2013: $26,178Net Income 2013: -$2,9642013Revenue 2014: $39,644Expenses 2014: $38,077Net Income 2014: $1,5672014Revenue 2015: $30,147Expenses 2015: $29,585Net Income 2015: $5622015Revenue 2016: $37,094Expenses 2016: $40,404Net Income 2016: -$3,3102016Revenue 2017: $29,574Expenses 2017: $27,962Net Income 2017: $1,6122017Revenue 2019: $37,572Expenses 2019: $37,949Net Income 2019: -$3772019Revenue 2020: $35,933Expenses 2020: $34,444Net Income 2020: $1,4892020Revenue 2021: $56,354Expenses 2021: $53,126Net Income 2021: $3,2282021Revenue 2022: $43,186Expenses 2022: $40,693Net Income 2022: $2,4932022

Highlighted filing

2022

Revenue$43,186
Expenses$40,693
Net Income$2,493

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$43,186
Mission and Program Overview

Mission

Subrecipient and administrator of cdbg grant funds and other miscellaneous grants used to maintain and beautify the northeast youngstown community including right of ways, bridges, entrance ways, median strips and residential common community areas.

Maintain and beautify the NE Youngstown

Program Services

DescriptionGrantsExpenses
Subrecipient and administrator of CDBG grant funds and other miscellaneous grants used to maintain and beautify the NortheastYoungstown community including right of ways, bridges$20,818$20,818
entrance ways, median strips and residential common community areas.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike NorthVice President-$0--
Carolyn WilliamsSecretary-$0--
Doris HuntFinancial Secretary-$0--
Bobbe ReynoldsPresident-$0--
Glenda HouseTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Homeowners Concerned Citizens Associatio
EIN
31-1628922
Address
1649 Jacobs Road Room 4, Youngstown, OH 44505

Signing Officer

Name
Bobbe Reynolds
Title
President
Phone
3307439372
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Capital Business Strategies
Address
7836 Southern Blvd, Youngstown, OH 44512
Preparer
Patty Huntley
Phone
3307269119
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountReimbursement 34Reimbursement 6,274

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 824Advertising 250Office Expense 504Bank Service Charge 37Insurance 584Auto Expense 398Website 382Real Estate Tax 6Block Watch 295Misc 44Community Outreach Project 2,191NHCCA Year Around 501The Litter Control Program 389Landscape Maintenance-JO 90Fundraiser-JO 467Other-JO 1,045Jimmy Hughes -JO 1,224Community Foundation 500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearFederal Tax Withheld 173 178Social Security Withheld 365 387Medicare Withheld 85 90State Tax Withheld 27 30City Tax Withheld 98 86Escrow Account 51 154

Other program services Part III line 31

All Other Accomplishment Grants and assistance to other non-profit organizations.

Raw XML Appendix172 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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IRS990EZ/PrimaryExemptPurposeTxt0Maintain and beautify the NE Youngstown
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1entrance ways, median strips and residential common community areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursement 34Reimbursement 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 824Advertising 250Office Expense 504Bank Service Charge 37Insurance 584Auto Expense 398Website 382Real Estate Tax 6Block Watch 295Misc 44Community Outreach Project 2,191NHCCA Year Around 501The Litter Control Program 389Landscape Maintenance-JO 90Fundraiser-JO 467Other-JO 1,045Jimmy Hughes -JO 1,224Community Foundation 500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Other Accomplishment Grants and assistance to other non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbe Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03307439372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Homeowners Concerned Citizens Associatio
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ReturnHeader/Filer/EIN0311628922
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 Jacobs Road Room 4
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07836 Southern Blvd
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ReturnHeader/PreparerPersonGrp/PhoneNum03307269119
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patty Huntley
ReturnHeader/ReturnTs02023-11-15T16:55:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bobbe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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