Civic Intelligence

Mcmicken Health Collaborative Inc

990EZ • Fiscal year 2017 • EIN 42-1749607

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
40 E Mcmicken AveCincinnati, OH 45202

(513) 961-0600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$123,054

Down $3,871 (-3.0%) from 2016

Net Assets

Down

$54,313

Down $72,612 (-57%) from 2016

Liabilities

Up

$68,741

Up $68,741 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Down

$112,334

Down $2,587 (-2.3%) from 2016

Expenses

Down

$68,284

Down $42,929 (-39%) from 2016

Net Income

Up

$44,050

Up $40,342 (+1088%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200KAssets 2010: $192,067Liabilities 2010: $302,548Net Assets 2010: -$110,4812010Assets 2011: $164,700Liabilities 2011: $02011Assets 2012: $164,700Liabilities 2012: $02012Assets 2013: $144,681Liabilities 2013: $02013Assets 2014: $119,353Liabilities 2014: $02014Assets 2015: $119,353Liabilities 2015: $02015Assets 2016: $126,925Liabilities 2016: $0Net Assets 2016: $126,9252016Assets 2017: $123,054Liabilities 2017: $68,741Net Assets 2017: $54,3132017Assets 2018: $145,900Liabilities 2018: $54,051Net Assets 2018: $91,8492018Assets 2020: $108,794Liabilities 2020: $103,836Net Assets 2020: $4,9582020Assets 2021: $139,789Liabilities 2021: $91,158Net Assets 2021: $48,6312021Assets 2022: $141,338Liabilities 2022: $68,363Net Assets 2022: $72,9752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$123,054
Liabilities$68,741
Net Assets$54,313
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2010: $32,154Expenses 2010: $67,067Net Income 2010: -$34,9132010Revenue 2011: $112,175Expenses 2011: $65,490Net Income 2011: $46,6852011Revenue 2012: $152,535Expenses 2012: $117,565Net Income 2012: $34,9702012Revenue 2013: $89,591Expenses 2013: $109,610Net Income 2013: -$20,0192013Revenue 2014: $93,665Expenses 2014: $118,993Net Income 2014: -$25,3282014Revenue 2015: $126,971Expenses 2015: $123,107Net Income 2015: $3,8642015Revenue 2016: $114,921Expenses 2016: $111,213Net Income 2016: $3,7082016Revenue 2017: $112,334Expenses 2017: $68,284Net Income 2017: $44,0502017Revenue 2018: $114,506Expenses 2018: $76,970Net Income 2018: $37,5362018Revenue 2020: $99,247Expenses 2020: $98,700Net Income 2020: $5472020Revenue 2021: $133,847Expenses 2021: $90,174Net Income 2021: $43,6732021Revenue 2022: $130,850Expenses 2022: $103,440Net Income 2022: $27,4102022Revenue 2023: $2,750Expenses 2023: $75,725Net Income 2023: -$72,9752023

Highlighted filing

2017

Revenue$112,334
Expenses$68,284
Net Income$44,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$112,334
Mission and Program Overview

Mission

Provide afford space for homeless srvcs

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE SPACE TO HOUSE SERVICES FOR THE POOR AND HOMELESS INCLUDING BUT NOT LIMITED TO PHYSICAL HEALTH SERVICES ORAL HEALTH SERVICES AND BEHAVIORAL HEALTH SERVICES-$68,284
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BENNETTMember-$0--
TONI WINSTONMember-$0--
STEVE GIBBSMember-$0--
FANNIE JOHNSONMember-$0--
LINDA SEITERMember-$0--
Filing and Contact Details

Filer

Filer Name
Mcmicken Health Collaborative Inc
EIN
42-1749607
Address
40 E MCMICKEN AVE, CINCINNATI, OH 45202

Signing Officer

Name
Austin Maddox
Title
Bookkeeper
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Cpas Inc
Address
1407 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
Preparer
Austin Maddox
Phone
8594412953
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 705 1,741notes payable 91,000 67,000”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AUSTIN MADDOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05139610600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 BURNET AVE STE 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123054
IRS990EZ/GrossReceiptsAmt0112334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054313
IRS990EZ/OccupancyRentUtltsAndMaintAmt068284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FANNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORD SPACE FOR HOMELESS SRVCS
IRS990EZ/ProgramServiceRevenueAmt0112204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE SPACE TO HOUSE SERVICES FOR THE POOR AND HOMELESS INCLUDING BUT NOT LIMITED TO PHYSICAL HEALTH SERVICES ORAL HEALTH SERVICES AND BEHAVIORAL HEALTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068284
IRS990EZ/TotalProgramServiceExpensesAmt068284
IRS990EZ/TotalRevenueAmt0112334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537482
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt0537482
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089591
IRS990ScheduleA/Total509Grp/TotalAmt0537482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 705 1,741NOTES PAYABLE 91,000 67,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMICKEN HEALTH COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0421749607
ReturnHeader/Filer/USAddress/AddressLine1Txt040 E MCMICKEN AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0865B06679839D929B630C81C720E29272DC9BAF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865B06679839D929B630C81C720E29272DC9BAF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06166252019203hxifhyo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.234.62
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271006966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 ALEXANDRIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041075
ReturnHeader/PreparerPersonGrp/PhoneNum08594412953
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Maddox
ReturnHeader/ReturnTs02019-07-19T10:30:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,054
Liabilities
$68,741
Net assets
$54,313
Revenue
$112,334
Expenses
$68,284
Net income
$44,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.76$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.73$1.31$1.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.91$0.49$1.34$0.90$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.04$0.05$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.15$0.77$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.69$0.54$1.12$0.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.15$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.27$1.23$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.94$1.19$0.25
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.90$1.10$0.20
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.53$1.18$0.35
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.12$0.65$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$3.03$1.10$0.32$0.67$0.35