Civic Intelligence

Northeast Home Owners & Concerned Citizens Association

990EZ • Fiscal year 2019 • EIN 31-1628922

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

1649 Jacobs Road Rm/Ste Room 6Youngstown, OH 44505

(330) 743-9372

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,010

Up $2,142 (+115%) from 2017

Net Assets

Up

$1,958

Up $891 (+84%) from 2017

Liabilities

Up

$2,052

Up $1,251 (+156%) from 2017

Revenue

Up

$37,572

Up $7,998 (+27%) from 2017

Expenses

Up

$37,949

Up $9,987 (+36%) from 2017

Net Income

Down

-$377

Down $1,989 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$4,010
Liabilities$2,052
Net Assets$1,958

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$37,572
Expenses$37,949
Net Income-$377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$37,572
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY IMPROVEMENT VIA LANDSCAPING, LITTER CONTROL AND MAINTENANCE IMPROVEMENT.-$13,977
GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS.-$2,717
COMMUNITY DEVELOPMENT AND IMPROVEMENT VIA COMMUNITY ORGANIZING AND RELATIONS.-$1,493
PROVIDE BENEVOLENCE OFFERINGS, GIFTS, AND FLOWERS.-$347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTIS GILLAM SRPresident-$0--
LAWRENCE UNDERWOODVice Preside-$0--
CAROLYN WILLIAMSSecretary-$0--
DORIS G HUNTFin'L Sec-$0--
BOBBE REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Homeowners & Concerned
EIN
31-1628922
Phone
3307439372
Address
1649 JACOBS ROAD RM/STE ROOM 6, YOUNGSTOWN, OH 44505

Signing Officer

Name
Artis Gillam Sr
Title
President
Phone
3307439372
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Steve T Shelton CPA Inc
Address
540 PARMALEE AVE SUITE 420, YOUNGSTOWN, OH 44510-1645
Preparer
Steve T Shelton CPA
Phone
3307476575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 228 office expense 1,321 postage 123 auto expense 390 food on premises 108 insurance 696 utilities 140 bank service charges 10 repairs and maintenance 2,225 telephone & internet 1,591 fundraiser event costs 1,007 flowers & expense assista 347 beautification assistance 1,493 community improvement 1,186 casual labor 1,011 dues and subscriptions 50 state and local taxes 10 non-investment depreciation 1,583 total 13,519

Form 990-ez, Part II, Line 24

Accounts receivable 0 7 furniture & fixtures 3,018 4,600 less accumulated depreciation 3,018 4,600 total 0 7

Form 990-ez, Part II, Line 26

Escrow account 391 216 social security withheld 306 758 medicare tax withheld 71 177 state tax withheld 23 67 city tax withheld 71 168 federal garnishment withheld 305 305 federal tax withheld 143 333 child support withheld 0 28

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Grants and assistance to other non-profit organizations.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE T SHELTON CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03307476575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 PARMALEE AVENUE SUITE 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04010
IRS990EZ/GrossReceiptsAmt037572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01958
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTIS GILLAM SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS G HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN'L SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07
IRS990EZ/OtherExpensesTotalAmt013519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBRECIPIENT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENT VIA LANDSCAPING, LITTER CONTROL AND MAINTENANCE IMPROVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT AND IMPROVEMENT VIA COMMUNITY ORGANIZING AND RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BENEVOLENCE OFFERINGS, GIFTS, AND FLOWERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037949
IRS990EZ/TotalProgramServiceExpensesAmt018534
IRS990EZ/TotalRevenueAmt037572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL FUND RAISER 2,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0170406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170406
IRS990ScheduleA/TotalSupportAmt0172962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 228 OFFICE EXPENSE 1,321 POSTAGE 123 AUTO EXPENSE 390 FOOD ON PREMISES 108 INSURANCE 696 UTILITIES 140 BANK SERVICE CHARGES 10 REPAIRS AND MAINTENANCE 2,225 TELEPHONE & INTERNET 1,591 FUNDRAISER EVENT COSTS 1,007 FLOWERS & EXPENSE ASSISTA 347 BEAUTIFICATION ASSISTANCE 1,493 COMMUNITY IMPROVEMENT 1,186 CASUAL LABOR 1,011 DUES AND SUBSCRIPTIONS 50 STATE AND LOCAL TAXES 10 NON-INVESTMENT DEPRECIATION 1,583 TOTAL 13,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 7 FURNITURE & FIXTURES 3,018 4,600 LESS ACCUMULATED DEPRECIATION 3,018 4,600 TOTAL 0 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 391 216 SOCIAL SECURITY WITHHELD 306 758 MEDICARE TAX WITHHELD 71 177 STATE TAX WITHHELD 23 67 CITY TAX WITHHELD 71 168 FEDERAL GARNISHMENT WITHHELD 305 305 FEDERAL TAX WITHHELD 143 333 CHILD SUPPORT WITHHELD 0 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBRECIPIENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTIS GILLAM SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307439372
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST HOMEOWNERS & CONCERNED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311628922
ReturnHeader/Filer/PhoneNum03307439372
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 JACOBS ROAD RM/STE ROOM 6
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A84E34D8C4447F8CA5EE8EA007263BFBE89B3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1184E93864EF23F3F0FB2E08AE8BEB20E331D77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.0.72.251
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE T SHELTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 PARMALEE AVE SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445101645
ReturnHeader/PreparerPersonGrp/PhoneNum03307476575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE T SHELTON CPA
ReturnHeader/ReturnTs02020-08-06T10:15:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings