Civic Intelligence

Mcmicken Health Collaborative Inc

990EZ • Fiscal year 2010 • EIN 42-1749607

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
635 West Seventh Street45203-1548
Siviq Scores

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

Liabilities / Assets

94th percentile

1.58x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

9.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

5th percentile

-109%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$192,067

No earlier filing loaded for comparison.

Net Assets

-$110,481

No earlier filing loaded for comparison.

Liabilities

$302,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$32,154

No earlier filing loaded for comparison.

Expenses

$67,067

No earlier filing loaded for comparison.

Net Income

-$34,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$192,067
Liabilities$302,548
Net Assets-$110,481
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$32,154
Expenses$67,067
Net Income-$34,913
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide afford space for homeless srvcs

Filing and Contact Details

Filer

EIN
42-1749607
Raw XML Appendix236 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Trey Harness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lenardo Colvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Hatton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terrence Poole - left 1210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sherri Warshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lisa Gick - joined 510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cynthia Blocksom - joined 1210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Cobey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Toni K Winston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jonathan Winterkorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Elizabeth McClure - left 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Linda Brown - left 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY010469
IRS990EZ/OtherAssetsTotal/EOY021267
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To hold real and personal property to house services for the poor and homeless, including but not limited to oral health services, general health and welfare services. The purpose of this organization is for the relief of the poor, distressed and underprivileged. Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided affordable rental space to house services for the poor and homeless, including, but not limited to oral health services, general health and welfare services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067067
IRS990EZ/ProgramServiceRevenue032154
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10635 West Seventh Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dr Lawrence Hill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05136210248
IRS990EZ/TotalAssets/BOY0187369
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IRS990EZ/TotalExpenses067067
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032154
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509032154
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total032154
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Insurance. Amount: 3,971. Description: Depreciation Expense. Amount: 6,100. Description: Bad Debt Expense. Amount: 11,758. Description: Miscellaneous. Amount: 215. Total to Form 990-EZ, line 16: 22,044.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Long Term Receivable. Beg. of Year Amount: 10,469. End of Year Amount: 21,267.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Taxes Payable. Beg. of Year Amount: 72,641. End of Year Amount: 98,283. Description: Mortgage Payable. Beg. of Year Amount: 183,000. End of Year Amount: 183,000. Description: Loan Payable . Beg. of Year Amount: 7,296. End of Year Amount: 21,265.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421749607
ReturnHeader/Filer/Name/BusinessNameLine10McMicken Health Collaborative
ReturnHeader/Filer/NameControl0MCMI
ReturnHeader/Filer/Phone05136210248
ReturnHeader/Filer/USAddress/AddressLine10635 West Seventh Street
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452031548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Cynthia Blocksom
ReturnHeader/Officer/Phone05136210248
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnes Dennig & Co LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 East Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045202
ReturnHeader/Preparer/Phone05132418313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:16:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,067
Liabilities
$302,548
Net assets
-$110,481
Revenue
$32,154
Expenses
$67,067
Net income
-$34,913
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