Civic Intelligence

Oak Hill Collaborative Inc.

990 • Fiscal year 2022 • EIN 46-1222204

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.oakhillcollaborative.org
507 Oak Hill AvenueYoungstown, OH 44502

(330) 782-8301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,239

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$370,264

Up $19,642 (+5.6%) from 2020

Net Assets

Up

$358,712

Up $19,937 (+5.9%) from 2020

Liabilities

Down

$11,552

Down $295 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$208,535

Up $97,183 (+87%) from 2020

Expenses

Up

$207,107

Up $76,066 (+58%) from 2020

Net Income

Up

$1,428

Up $21,117 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $26,371Liabilities 2012: $02012Assets 2013: $350,008Liabilities 2013: $0Net Assets 2013: $350,0082013Assets 2014: $366,550Liabilities 2014: $502014Assets 2015: $374,877Liabilities 2015: $8262015Assets 2016: $346,682Liabilities 2016: $4,212Net Assets 2016: $342,4702016Assets 2017: $347,820Liabilities 2017: $2,350Net Assets 2017: $345,4702017Assets 2018: $383,631Liabilities 2018: $4,347Net Assets 2018: $379,2842018Assets 2019: $358,464Liabilities 2019: $359Net Assets 2019: $358,1052019Assets 2020: $350,622Liabilities 2020: $11,847Net Assets 2020: $338,7752020Assets 2022: $370,264Liabilities 2022: $11,552Net Assets 2022: $358,7122022Assets 2023: $454,443Liabilities 2023: $0Net Assets 2023: $454,4432023Assets 2024: $355,905Liabilities 2024: -$3,688Net Assets 2024: $359,5932024

Highlighted filing

2022

Assets$370,264
Liabilities$11,552
Net Assets$358,712
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $31,214Expenses 2012: $4,843Net Income 2012: $26,3712012Revenue 2013: $372,500Expenses 2013: $48,863Net Income 2013: $323,6372013Revenue 2014: $136,192Expenses 2014: $119,700Net Income 2014: $16,4922014Revenue 2015: $90,431Expenses 2015: $110,383Net Income 2015: -$19,9522015Revenue 2016: $122,225Expenses 2016: $153,806Net Income 2016: -$31,5812016Revenue 2017: $117,168Expenses 2017: $114,168Net Income 2017: $3,0002017Revenue 2018: $149,024Expenses 2018: $115,210Net Income 2018: $33,8142018Revenue 2019: $110,308Expenses 2019: $131,487Net Income 2019: -$21,1792019Revenue 2020: $111,352Expenses 2020: $131,041Net Income 2020: -$19,6892020Revenue 2022: $208,535Expenses 2022: $207,107Net Income 2022: $1,4282022Revenue 2023: $328,456Expenses 2023: $232,725Net Income 2023: $95,7312023Revenue 2024: $266,259Expenses 2024: $361,109Net Income 2024: -$94,8502024

Highlighted filing

2022

Revenue$208,535
Expenses$207,107
Net Income$1,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$208,535
Mission and Program Overview

Mission

To work closely with with existing public, non-profit and private entities, focusing on improving the quality of life along the oak hill corridor.

To work closely with the existing public, non profit and private entities, focusing on improving the quality of life along the Oak Hill corridor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,284$358,712▲ $1,428
Land, Buildings, and Equipment, Net$298,805$284,209▼ $14,596
Cash and Non-Interest-Bearing Accounts$79,011$86,055▲ $7,044
Prepaid Expenses and Deferred Charges$660--
Total Assets$378,476$370,264▼ $8,212
Liabilities
Other Liabilities$20,136$11,552▼ $8,584
Accounts Payable and Accrued Expenses$1,056--
Total Liabilities$21,192$11,552▼ $9,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,284$358,712▲ $1,428
Total Liabilities and Net Assets / Fund Balance$378,476$370,264▼ $8,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,633$94,440$372,073
Equipment$4,345$41,398$45,743
Leasehold Improvements$2,231$10,862$13,093
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KerriganExecutive DirectorFT$58,239$58,239

Board Members and Trustees

NameTitle
ATTY Carl JamesBoard Chair
Bob JadloskiBoard Member
DR Cryshanna JacksonBoard Member
Father Edward NogaBoard Member
Jim KinnickBoard Member
Keith LoganBoard Member
Renee WilsonBoard Member
Sarah LownBoard Member
Satonia JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,060
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$13,408
All Other Contributions
$102,460
Change in Net Assets
$1,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,271
Other Expenses$87,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,503$8,736-$58,239
Other Salaries and Wages$41,327$7,293-$48,620
Depreciation Depletion$12,407$2,189-$14,596
Office Expenses-$9,158-$9,158
Payroll Taxes$6,949$1,226-$8,175
Information Technology$8,151--$8,151
Fees for Services Accounting$5,737$1,013-$6,750
Other Expenses$5,500$1,704-$5,500
All Other Expenses$3,074$1,932-$5,006
Other Employee Benefits$3,602$635-$4,237
Advertising$2,898--$2,898
Travel$2,223$392-$2,615
Insurance$1,780$314-$2,094
Conferences and Meetings$21$4-$25
Total Functional Expenses$172,511$34,596$0$207,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$11,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to and reviewed with the president and executive director prior to being finalized and filed.”

Governing documents etc available to public Part VI line 19

“The documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Collaborative Inc
EIN
46-1222204
Address
507 Oak Hill Avenue, Youngstown, OH 44502

Signing Officer

Name
Patrick Kerrigan
Title
Executive Offic
Phone
3307828301
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Capital Business Strategies
Address
7836 Southern Blvd, Youngstown, OH 44512
Preparer
Thomas Cimoric
Phone
3307269119
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041398
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
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IRS990ScheduleD/TotalLiabilityAmt011552
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to and reviewed with the president and executive director prior to being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172511
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Kerrigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum03307828301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Hill Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0461222204
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Oak Hill Avenue
ReturnHeader/Filer/USAddress/CityNm0Youngstown
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ReturnHeader/Filer/USAddress/ZIPCd044502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050532508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Business Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07836 Southern Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044512
ReturnHeader/PreparerPersonGrp/PhoneNum03307269119
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Cimoric
ReturnHeader/ReturnTs02023-11-15T12:29:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kerrigan
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,264
Liabilities
$11,552
Net assets
$358,712
Revenue
$208,535
Expenses
$207,107
Net income
$1,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.60$2.66$3.61$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.28$2.33$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.12$3.59$2.09$2.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.11$1.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.10$1.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.79$1.49$1.15$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.45$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.42$1.22$1.54$0.32
2015Summary only. Only limited summary data is available for this year.$3.75$0.01$0.90$1.10$0.20
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$1.36$1.20$0.16
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$3.73$0.49$3.24
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.31$0.05$0.26