Civic Intelligence

Ncchc Resources Inc.

990 • Fiscal year 2018 • EIN 47-2053690

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$266,595

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$571,279

Up $107,064 (+23%) from 2017

Net Assets

Up

$494,004

Up $62,747 (+15%) from 2017

Liabilities

Up

$77,275

Up $44,317 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$500,203

Up $32,660 (+7.0%) from 2017

Expenses

Up

$437,456

Up $112,746 (+35%) from 2017

Net Income

Down

$62,747

Down $80,086 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$571,279
Liabilities$77,275
Net Assets$494,004
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$500,203
Expenses$437,456
Net Income$62,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$500,203
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$349,508$484,514▲ $135,006
Accounts Receivable$114,707$86,765▼ $27,942
Total Assets$464,215$571,279▲ $107,064
Liabilities
Accounts Payable and Accrued Expenses$32,958$77,275▲ $44,317
Total Liabilities$32,958$77,275▲ $44,317
Net Assets / Fund Balance
Unrestricted Net Assets$431,257$494,004▲ $62,747
Total Net Assets Fund Balance$431,257$494,004▲ $62,747
Total Liabilities and Net Assets / Fund Balance$464,215$571,279▲ $107,064
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
James PavletichPresident
Eileen CoutureDirector
Nancy WhiteDirector
Sam SotisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,456
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$295,827--$295,827
Travel$31,962--$31,962
Office Expenses$5,612$591-$6,203
Advertising$3,976--$3,976
Fees for Services Legal-$1,248-$1,248
Other Expenses-$1,241-$1,241
Insurance-$988-$988
Conferences and Meetings$838--$838
Total Functional Expenses$338,215$99,241$0$437,456
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
Backup withholding compliance
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 the 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
James Pavletich
Title
President
Phone
7738801460
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pavletich
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 295,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,827.”

Raw XML Appendix383 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, A COMPENSATION SURVEY TO EVALUATE THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT'S COMPENSATION ALSO REQUIRES APPROVAL BY THE COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3
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IRS990/ScheduleORequiredInd01
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 THE 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 295,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117583
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURLY RATE TIMES ACTUAL HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL COMMISSION ON CORRECTIONAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464215
IRS990/TotalAssetsEOYAmt0571279
IRS990/TotalAssetsGrp/BOYAmt0464215
IRS990/TotalAssetsGrp/EOYAmt0571279
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032958
IRS990/TotalLiabilitiesEOYAmt077275
IRS990/TotalLiabilitiesGrp/BOYAmt032958
IRS990/TotalLiabilitiesGrp/EOYAmt077275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494004
IRS990/TotalOtherCompensationAmt025492
IRS990/TotalProgramServiceExpensesAmt0338215
IRS990/TotalProgramServiceRevenueAmt0500203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571279
IRS990/TotReportableCompRltdOrgAmt0241103
IRS990/TravelGrp/ProgramServicesAmt031962
IRS990/TravelGrp/TotalAmt031962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 WEST DIVERSEY PARKWAY
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PAVLETICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07738801460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCCHC RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0NCCH
ReturnHeader/Filer/EIN0472053690
ReturnHeader/Filer/PhoneNum07738801460
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 WEST DIVERSEY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0846F90749364CC804ED7A8FED8B9859DAA5069A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3036516654C765F6405C0579D73844FC16E1453
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.115.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:05
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/ReturnTs02019-11-15T09:42:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,279
Liabilities
$77,275
Net assets
$494,004
Revenue
$500,203
Expenses
$437,456
Net income
$62,747
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