Civic Intelligence

Ncchc Resources Inc.

990 • Fiscal year 2016 • EIN 47-2053690

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1145 West Diversey ParkwayChicago, IL 60614

(773) 880-1460

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$395,766

Up $255,067 (+181%) from 2015

Net Assets

Up

$288,424

Up $181,618 (+170%) from 2015

Liabilities

Up

$107,342

Up $73,449 (+217%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$572,691

Up $386,394 (+207%) from 2015

Expenses

Up

$391,073

Up $311,582 (+392%) from 2015

Net Income

Up

$181,618

Up $74,812 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $140,699Liabilities 2015: $33,893Net Assets 2015: $106,8062015Assets 2016: $395,766Liabilities 2016: $107,342Net Assets 2016: $288,4242016Assets 2017: $464,215Liabilities 2017: $32,958Net Assets 2017: $431,2572017Assets 2018: $571,279Liabilities 2018: $77,275Net Assets 2018: $494,0042018Assets 2019: $1,094,131Liabilities 2019: $94,440Net Assets 2019: $999,6912019Assets 2020: $1,958,207Liabilities 2020: $1,558,207Net Assets 2020: $400,0002020Assets 2021: $865,933Liabilities 2021: $465,933Net Assets 2021: $400,0002021Assets 2022: $846,441Liabilities 2022: $446,441Net Assets 2022: $400,0002022Assets 2023: $850,480Liabilities 2023: $450,480Net Assets 2023: $400,0002023Assets 2024: $1,599,939Liabilities 2024: $1,199,939Net Assets 2024: $400,0002024

Highlighted filing

2016

Assets$395,766
Liabilities$107,342
Net Assets$288,424
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $186,297Expenses 2015: $79,491Net Income 2015: $106,8062015Revenue 2016: $572,691Expenses 2016: $391,073Net Income 2016: $181,6182016Revenue 2017: $467,543Expenses 2017: $324,710Net Income 2017: $142,8332017Revenue 2018: $500,203Expenses 2018: $437,456Net Income 2018: $62,7472018Revenue 2019: $1,236,298Expenses 2019: $732,133Net Income 2019: $504,1652019Revenue 2020: $1,777,749Expenses 2020: $2,377,440Net Income 2020: -$599,6912020Revenue 2021: $2,290,618Expenses 2021: $2,290,618Net Income 2021: $02021Revenue 2022: $2,369,911Expenses 2022: $2,369,911Net Income 2022: $02022Revenue 2023: $2,242,422Expenses 2023: $2,242,422Net Income 2023: $02023Revenue 2024: $2,894,192Expenses 2024: $2,894,192Net Income 2024: $02024

Highlighted filing

2016

Revenue$572,691
Expenses$391,073
Net Income$181,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$572,691
Mission and Program Overview

Mission

Ncchc resources, inc. Works to improve the quality of health care in correctional facilities and other institutions.

Ncchc resources, inc. Provides customized education and training, preparation for accreditation and professional certification, performance improvement initiatives and technical assistance to correctional facilities interested in health care quality improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,390$368,164▲ $290,774
Accounts Receivable$63,309$27,602▼ $35,707
Total Assets$140,699$395,766▲ $255,067
Liabilities
Accounts Payable and Accrued Expenses$33,893$107,342▲ $73,449
Total Liabilities$33,893$107,342▲ $73,449
Net Assets / Fund Balance
Unrestricted Net Assets$106,806$288,424▲ $181,618
Total Net Assets Fund Balance$106,806$288,424▲ $181,618
Total Liabilities and Net Assets / Fund Balance$140,699$395,766▲ $255,067
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas JosephPresident
Edward HarrisonDirector
Jane AnnoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,691
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$181,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,531$15,000-$244,531
Fees for Services Management-$72,775-$72,775
Travel$46,076--$46,076
Conferences and Meetings$20,760--$20,760
Fees for Services Legal-$3,717-$3,717
Office Expenses$2,671$506-$3,177
Advertising$37--$37
Total Functional Expenses$299,075$91,998$0$391,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was provided to management and the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are asked to review te conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ncchc Resources Inc
EIN
47-2053690
Phone
7738801460
Address
1145 WEST DIVERSEY PARKWAY, CHICAGO, IL 60614

Signing Officer

Name
Edward Harrison
Title
President
Phone
7738801460
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Harrison
Formed
2014
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 229,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,531. Professional fees: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ASKED TO REVIEW TE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT FEES: PROGRAM SERVICE EXPENSES 229,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,531. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140699
IRS990/TotalAssetsEOYAmt0395766
IRS990/TotalAssetsGrp/BOYAmt0140699
IRS990/TotalAssetsGrp/EOYAmt0395766
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033893
IRS990/TotalLiabilitiesEOYAmt0107342
IRS990/TotalLiabilitiesGrp/BOYAmt033893
IRS990/TotalLiabilitiesGrp/EOYAmt0107342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288424
IRS990/TotalOtherCompensationAmt046671
IRS990/TotalProgramServiceExpensesAmt0299075
IRS990/TotalProgramServiceRevenueAmt0572691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572691
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395766
IRS990/TotReportableCompRltdOrgAmt0293048
IRS990/TravelGrp/ProgramServicesAmt046076
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07738801460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.115.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02017-11-15T10:51:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,766
Liabilities
$107,342
Net assets
$288,424
Revenue
$572,691
Expenses
$391,073
Net income
$181,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.20$0.40$2.89$2.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$2.24$2.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$2.37$2.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.47$0.40$2.29$2.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.56$0.40$1.78$2.38$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.24$0.73$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.47$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.57$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.19$0.08$0.11