Civic Intelligence

Mcmicken Health Collaborative Inc

990EZ • Fiscal year 2018 • EIN 42-1749607

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$145,900

Up $22,846 (+19%) from 2017

Net Assets

Up

$91,849

Up $37,536 (+69%) from 2017

Liabilities

Down

$54,051

Down $14,690 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$114,506

Up $2,172 (+1.9%) from 2017

Expenses

Up

$76,970

Up $8,686 (+13%) from 2017

Net Income

Down

$37,536

Down $6,514 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$145,900
Liabilities$54,051
Net Assets$91,849
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$114,506
Expenses$76,970
Net Income$37,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$114,506
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-$76,970
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
Phone
5139610600
Signed
2019-07-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

General explanation attachment

“Accounting method changed to accrual from cash to accurately reflect current organizational assets and liabilities.”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 36,896”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,741 11,051notes payable 67,000 43,000”

Raw XML Appendix151 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/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/BOYAmt023054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145900
IRS990EZ/GrossReceiptsAmt0114506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091849
IRS990EZ/OccupancyRentUtltsAndMaintAmt076970
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/EOYAmt036896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORD SPACE FOR HOMELESS SRVCS
IRS990EZ/ProgramServiceRevenueAmt0114293
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/ProgramServiceExpensesAmt076970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076970
IRS990EZ/TotalProgramServiceExpensesAmt076970
IRS990EZ/TotalRevenueAmt0114506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING METHOD CHANGED TO ACCRUAL FROM CASH TO ACCURATELY REFLECT CURRENT ORGANIZATIONAL ASSETS AND LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 36,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,741 11,051NOTES PAYABLE 67,000 43,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/PhoneNum05139610600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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/FederalOriginalSubmissionId06166252019203yhb3qua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.234.62
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:28:21
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/PreparerPersonNm0PAUL MADDOX
ReturnHeader/ReturnTs02019-07-19T11:03:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,900
Liabilities
$54,051
Net assets
$91,849
Revenue
$114,506
Expenses
$76,970
Net income
$37,536
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