Civic Intelligence

Goodrich-Gannett Neighborhood Center

990 • Fiscal year 2013 • EIN 34-1154199

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

1368 East 55th Street44103

(216) 432-1717

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.86x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,113,768

Down $152,635 (-2.9%) from 2012

Net Assets

Down

$4,384,199

Down $186,115 (-4.1%) from 2012

Liabilities

Up

$729,569

Up $33,480 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

$844,483

No earlier filing loaded for comparison.

Expenses

Down

$996,458

Down $116,020 (-10%) from 2012

Net Income

-$151,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,482,125Liabilities 2011: $654,169Net Assets 2011: $4,827,9562011Assets 2012: $5,266,403Liabilities 2012: $696,089Net Assets 2012: $4,570,3142012Assets 2013: $5,113,768Liabilities 2013: $729,569Net Assets 2013: $4,384,1992013Assets 2014: $4,873,202Liabilities 2014: $889,260Net Assets 2014: $3,983,9422014

Highlighted filing

2013

Assets$5,113,768
Liabilities$729,569
Net Assets$4,384,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,219,4822011Expenses 2012: $1,112,4782012Revenue 2013: $844,483Expenses 2013: $996,458Net Income 2013: -$151,9752013Revenue 2014: $705,749Expenses 2014: $971,224Net Income 2014: -$265,4752014

Highlighted filing

2013

Revenue$844,483
Expenses$996,458
Net Income-$151,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$844,483
Mission and Program Overview

Mission

Goodrich-Gannett Neighborhood Center's mission is to promote positive outcomes that improve the quality of life for youth, adults, families and seniors through comprehensive neighborhood-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,288,224$4,113,388▼ $174,836
Accounts Receivable$109,776$98,194▼ $11,582
Loans From Officers Directors-$39,865-
Prepaid Expenses and Deferred Charges$3,462$29,499▲ $26,037
Cash and Non-Interest-Bearing Accounts$9,719$17,465▲ $7,746
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,266,403$5,113,768▼ $152,635
Other Assets Total$855,222$855,222→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,916$462,205▼ $21,711
Accounts Payable and Accrued Expenses$212,172$214,426▲ $2,254
Other Liabilities$1$13,073▲ $13,072
Total Liabilities$696,089$729,569▲ $33,480
Net Assets / Fund Balance
Unrestricted Net Assets$3,702,592$3,516,477▼ $186,115
Permanently Rstr Net Assets$855,222$855,222→ $0
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$4,570,314$4,384,199▼ $186,115
Total Liabilities and Net Assets / Fund Balance$5,266,403$5,113,768▼ $152,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,203,274$2,336,432$5,539,706
Land$840,385-$840,385
Other Land Buildings$64,332$284,291$348,623
Equipment$5,397$49,782$55,179
Other Assets Org$855,222--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Anne RichiePresident
Mr Daniel LindnerVice President
Jamar DoyleTrustee
Mr Donald SnyderTrustee
Ms Sandra VodanoffTrustee
Rev Frank GodicTrustee
Mr Jeffrey DonohoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,927
Program Service Revenue
$48,652
Investment Income
$59,904
Other Revenue
$0
All Other Contributions
$73,266
Change in Net Assets
$-151,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,736
Other Expenses$458,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,943$91,967-$479,910
Depreciation Depletion$143,508$31,329-$174,837
Occupancy$79,614$15,911-$95,525
Payroll Taxes$36,073$6,705-$42,778
Insurance$33,555$4,576-$38,131
Office Expenses$16,824$844-$17,668
Other Employee Benefits$8,245$6,803-$15,048
Other Expenses$7,527$729-$8,256
All Other Expenses$3,970$1,210-$5,180
Conferences and Meetings$565$249-$814
Total Functional Expenses$817,903$178,555$0$996,458
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
Loans from Officers, Directors, Trustees, and Key Employees-$39,865-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$8,369
,accrued Pension$4,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 Form 990 and its associated schedules are sent to the Board Treasurer and the Board. The Board Treasurer reviews the documents and he/she provides a summary report to the Board Executive Committee (Finance Committee) and the Board of Trustees at its general meeting.”

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

“The Board Regulations and its policies are reviewed and evaluated for compliance annually at a meeting of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The hiring and determination of the Executive Director's compensation is reviewed and approved by the Board of Trustees annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The hiring and determination of the key employee's compensation is reviewed and approved by the Board of Trustees annually.”

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

“Board Regulations, policies, financial statements and Form 990 are made available upon request. In addition, most governmental organizations, private agencies and foundations that the organization has contracts or Memorandum of Understanding's which require submission of these documents as a condition of contracting.”

Filing and Contact Details

Filer

EIN
34-1154199
Phone
2164321717

Signing Officer

Name
Anne Richie
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Preparer
Sookram Phalgoo
Phone
2165619200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$34140”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that it has adequate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1Private Service fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218815
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Service: Goodrich-Gannett provides programs for the children and families of the neighborhood. These services include infant, toddler, preschool, after school educational day care services, summer camp for school age children, parent education classes, and family education classes of various sorts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824884
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527876
IRS990/PYOtherRevenueAmt02082
IRS990/PYProgramServiceRevenueAmt027870
IRS990/PYRevenuesLessExpensesAmt0-257642
IRS990/PYSalariesCompEmpBnftPaidAmt0584602
IRS990/PYTotalExpensesAmt01112478
IRS990/PYTotalRevenueAmt0854836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04661150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt04661150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04661150
IRS990ScheduleA/TotalSupportAmt04721545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03203274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02336432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05539706
IRS990ScheduleD/EquipmentGrp/BookValueAmt05397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0840385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0855222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Benefit interest in perpetual trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0,ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has adequate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04113388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855222
IRS990ScheduleD/TotalLiabilityAmt013073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and its associated schedules are sent to the Board Treasurer and the Board. The Board Treasurer reviews the documents and he/she provides a summary report to the Board Executive Committee (Finance Committee) and the Board of Trustees at its general meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Regulations and its policies are reviewed and evaluated for compliance annually at a meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The hiring and determination of the Executive Director's compensation is reviewed and approved by the Board of Trustees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The hiring and determination of the key employee's compensation is reviewed and approved by the Board of Trustees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Regulations, policies, financial statements and Form 990 are made available upon request. In addition, most governmental organizations, private agencies and foundations that the organization has contracts or Memorandum of Understanding's which require submission of these documents as a condition of contracting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT = -$34140
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05266403
IRS990/TotalAssetsEOYAmt05113768
IRS990/TotalAssetsGrp/BOYAmt05266403
IRS990/TotalAssetsGrp/EOYAmt05113768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735927
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817903

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,768
Liabilities
$729,569
Net assets
$4,384,199
Revenue
$844,483
Expenses
$996,458
Net income
-$151,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.89$3.98$0.71$0.97$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.73$4.38$0.84$1.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.70$4.57$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.65$4.83$1.22