Civic Intelligence

Mcmicken Health Collaborative Inc

990EZ • Fiscal year 2023 • EIN 42-1749607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2654%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $141,338 (-100%) from 2022

Net Assets

Down

$0

Down $72,975 (-100%) from 2022

Liabilities

Down

$0

Down $68,363 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$2,750

Down $128,100 (-98%) from 2022

Expenses

Down

$75,725

Down $27,715 (-27%) from 2022

Net Income

Down

-$72,975

Down $100,385 (-366%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$2,750
Expenses$75,725
Net Income-$72,975
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v6.0
Gross Receipts
$2,750
Mission and Program Overview

Mission

Provide afford space for homeless srvcs

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE SPACE TO HOUSE SERVICES FOR THE POOR ANDHOMELESS INCLUDING BUT NOT LIMITED TO, PHYSICAL HEALTHSERVICES, ORAL HEALTH SERVICES, AND BEHAVIORAL HEALTH-$31,839
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN VANDERHORSTMember-$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
Member
Signed
2024-06-17
Discuss with paid preparer
No

Preparer

Firm
Austin Maddox
Address
820 Flourmill Court, Independence, KY 41051
Preparer
Austin Maddox
Phone
8597602927
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity closeout donation to cincinnati health network incgrantee cincinnati health network inc street 40 e mcmicken ave city, state, zip cincinnati, oh 45202relationship successor amount 43,886”

Description of other expenses Part I line 16

“Description amountregistration fees 919insurance 1,590misc 15”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 68,363 0”

Raw XML Appendix134 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/AddressLine1Txt040 E MCMICKEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043886
IRS990EZ/GrossReceiptsAmt02750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN VANDERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORD SPACE FOR HOMELESS SRVCS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE SPACE TO HOUSE SERVICES FOR THE POOR ANDHOMELESS INCLUDING BUT NOT LIMITED TO, PHYSICAL HEALTHSERVICES, ORAL HEALTH SERVICES, AND BEHAVIORAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075725
IRS990EZ/TotalProgramServiceExpensesAmt031839
IRS990EZ/TotalRevenueAmt02750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt03023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/Total509Grp/TotalAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03296
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311182378
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt043886
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CINCINNATI HEALTH NETWORK INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt040 E MCMICKEN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CINCINNATI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLOSEOUT DONATION TO CINCINNATI HEALTH NETWORK INCGRANTEE CINCINNATI HEALTH NETWORK INC STREET 40 E MCMICKEN AVE CITY, STATE, ZIP CINCINNATI, OH 45202RELATIONSHIP SUCCESSOR AMOUNT 43,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGISTRATION FEES 919INSURANCE 1,590MISC 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 68,363 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN VANDERHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0277888333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Austin Maddox
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Flourmill Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041051
ReturnHeader/PreparerPersonGrp/PhoneNum08597602927
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Maddox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-22T17:25:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,750
Expenses
$75,725
Net income
-$72,975
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