Civic Intelligence

Mcmicken Health Collaborative Inc

990EZ • Fiscal year 2021 • EIN 42-1749607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.68x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$139,789

Up $30,995 (+28%) from 2020

Net Assets

Up

$48,631

Up $43,673 (+881%) from 2020

Liabilities

Down

$91,158

Down $12,678 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$133,847

Up $34,600 (+35%) from 2020

Expenses

Down

$90,174

Down $8,526 (-8.6%) from 2020

Net Income

Up

$43,673

Up $43,126 (+7884%) from 2020

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

2021

Assets$139,789
Liabilities$91,158
Net Assets$48,631
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$133,847
Expenses$90,174
Net Income$43,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$133,847
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.-$90,173
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN VANDERHORSTMember-$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
Brian Vanderhorst
Title
Bookkeeper
Phone
5139610600
Signed
2022-11-01
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 total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 12,752 74notes payable 91,084 91,084”

Raw XML Appendix143 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/USAddress/CityNm0CINCINNATI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08794
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN VANDERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FANNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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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/ProgramServiceRevenueAmt0133847
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/ProgramServiceExpensesAmt090173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103836
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IRS990EZ/TotalExpensesAmt090174
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IRS990EZ/TotalRevenueAmt0133847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273
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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 PAYABLE 12,752 74NOTES PAYABLE 91,084 91,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0421749607
ReturnHeader/Filer/USAddress/AddressLine1Txt040 E MCMICKEN AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum08594412953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MADDOX
ReturnHeader/ReturnTs02022-11-01T22:44:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,789
Liabilities
$91,158
Net assets
$48,631
Revenue
$133,847
Expenses
$90,174
Net income
$43,673
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