Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$346,682
Down $28,195 (-7.5%) from 2015
Net Assets
$342,470
No earlier filing loaded for comparison.
Liabilities
Up$4,212
Up $3,386 (+410%) from 2015
Revenue
Up$122,225
Up $31,794 (+35%) from 2015
Expenses
Up$153,806
Up $43,423 (+39%) from 2015
Net Income
Down-$31,581
Down $11,629 (-58%) from 2015
To work closely with with existing public, non-profit and private entities, focusing on improving the quality of life along the oak hill corridor.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE BRICK AND MORTAR FACILITIES AND A SUPPORT ORGANIZATION TO FACILITATE COLLABORATION WITH OTHER INDIVIDUALS, ORGANIZATIONS AND BUSINESSES THAT HAVE A DESIRE OR NEED TO DEVELOP AND IMPROVE OAK HILL AVENUE AND THE SOUTH SIDE OF THE CITY OF YOUNGSTOWN. TO CLEAN UP, IMPROVE AND DEVELOP VACANT, ABANDONED AND UNDERUTILIZED REAL ESTATE AND CREATE CENTER OF COLLABORATION FOR RESIDENTS TO IMPROVE ECONOMIC WELL-BEING BY ASSISTING IN CREATING SELF-EMPLOYMENT THROUGH START-UP SMALL BUSINESSES. | $0 | $127,924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK KERRIGAN | Vice President & Executive | FT | $39,483 | - | $39,483 |
| CARL JAMES | President | PT | $0 | - | - |
| FATHER EDWARD NOGA | Secretary/Treasurer | PT | $0 | - | - |
“Description: depreciation. Amount: 12,196. Description: other expenses. Amount: 27,315. Total to form 990-ez, line 14: 39,511.”
“Description: taxes and licenses. Amount: 3,446. Description: dues and subscriptions. Amount: 945. Description: insurance. Amount: 358. Description: materials. Amount: 222. Description: meetings and seminars. Amount: 160. Description: travel. Amount: 2,067. Description: office expenses. Amount: 20,869. Description: advertising. Amount: 10,803. Description: subcontractors. Amount: 680. Description: casual labor. Amount: 9,791. Description: auto expense. Amount: 64. Description: other g&a. Amount: 3,050. Description: fundraiser expenses. Amount: 410. Description: grant processing expenses. Amount: 3,100. Description: miscellaneous. Amount: 156. Total to form 990-ez, line 16: 56,121.”
“Description: due from individuals. Beg. Of year amount: 0. End of year amount: 2,000.”
“Description: due to mvoc. Beg. Of year amount: 826. End of year amount: 0. Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 2,768. Description: accrued city . Beg. Of year amount: 0. End of year amount: 283. Description: accrued payroll taxes. Beg. Of year amount: 0. End of year amount: 905. Description: accrued state. Beg. Of year amount: 0. End of year amount: 256.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARL JAMES PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3307828301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 OAK HILL AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122225 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17271 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 374877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 346682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122225 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 356456 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 344682 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 374051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 342470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 374051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342470 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 39483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK KERRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FATHER EDWARD NOGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT & EXECUTIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO WORK CLOSELY WITH WITH EXISTING PUBLIC, NON-PROFIT AND PRIVATE ENTITIES, FOCUSING ON IMPROVING THE QUALITY OF LIFE ALONG THE OAK HILL CORRIDOR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE BRICK AND MORTAR FACILITIES AND A SUPPORT ORGANIZATION TO FACILITATE COLLABORATION WITH OTHER INDIVIDUALS, ORGANIZATIONS AND BUSINESSES THAT HAVE A DESIRE OR NEED TO DEVELOP AND IMPROVE OAK HILL AVENUE AND THE SOUTH SIDE OF THE CITY OF YOUNGSTOWN. TO CLEAN UP, IMPROVE AND DEVELOP VACANT, ABANDONED AND UNDERUTILIZED REAL ESTATE AND CREATE CENTER OF COLLABORATION FOR RESIDENTS TO IMPROVE ECONOMIC WELL-BEING BY ASSISTING IN CREATING SELF-EMPLOYMENT THROUGH START-UP SMALL BUSINESSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127924 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39483 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 826 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4212 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 153806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127924 |
| IRS990EZ/TotalRevenueAmt | 0 | 122225 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 748109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161371 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 586738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 748109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,315. TOTAL TO FORM 990-EZ, LINE 14: 39,511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,446. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 945. DESCRIPTION: INSURANCE. AMOUNT: 358. DESCRIPTION: MATERIALS. AMOUNT: 222. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 160. DESCRIPTION: TRAVEL. AMOUNT: 2,067. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20,869. DESCRIPTION: ADVERTISING. AMOUNT: 10,803. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 680. DESCRIPTION: CASUAL LABOR. AMOUNT: 9,791. DESCRIPTION: AUTO EXPENSE. AMOUNT: 64. DESCRIPTION: OTHER G&A. AMOUNT: 3,050. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 410. DESCRIPTION: GRANT PROCESSING EXPENSES. AMOUNT: 3,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 56,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM INDIVIDUALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO MVOC. BEG. OF YEAR AMOUNT: 826. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,768. DESCRIPTION: ACCRUED CITY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 283. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 905. DESCRIPTION: ACCRUED STATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 256. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307828301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HILL COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 461222204 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307828301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 OAK HILL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5154BD0ED1535BA97D9D6AC93EA31C2E6DCC189 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0723EA7CE7CCA6885C2006329570540F376914B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.112.4.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341897225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILL BARTH & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6603 SUMMIT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307588613 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES DASCENZO |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T11:42:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.