Civic Intelligence

Ncchc Resources Inc.

990 • Fiscal year 2020 • EIN 47-2053690

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$277,040

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,958,207

Up $864,076 (+79%) from 2019

Net Assets

Down

$400,000

Down $599,691 (-60%) from 2019

Liabilities

Up

$1,558,207

Up $1,463,767 (+1550%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$1,777,749

Up $541,451 (+44%) from 2019

Expenses

Up

$2,377,440

Up $1,645,307 (+225%) from 2019

Net Income

Down

-$599,691

Down $1,103,856 (-219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,958,207
Liabilities$1,558,207
Net Assets$400,000
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,777,749
Expenses$2,377,440
Net Income-$599,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,777,749
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
Savings and Temporary Cash Investments$350,046$903,093▲ $553,047
Accounts Receivable$577,998$787,166▲ $209,168
Cash and Non-Interest-Bearing Accounts$164,682$266,543▲ $101,861
Total Assets$1,094,131$1,958,207▲ $864,076
Other Assets Total$1,405$1,405→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,440$1,558,207▲ $1,463,767
Total Liabilities$94,440$1,558,207▲ $1,463,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,691$400,000▼ $599,691
Total Net Assets Fund Balance$999,691$400,000▼ $599,691
Total Liabilities and Net Assets / Fund Balance$1,094,131$1,958,207▲ $864,076
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Deana JohnsonDirector
Deborah RossDirector
Eileen CoutureDirector
Samuel SoltisDirector
Nancy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,777,672
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-599,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,377,440
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$636,779$1,492-$638,271
Other Expenses$1,446,269$202,700-$202,700
Travel$51,622--$51,622
Fees for Services Legal-$27,228-$27,228
Office Expenses$1,208$5,904-$7,112
Conferences and Meetings$2,265--$2,265
Insurance-$1,973-$1,973
Total Functional Expenses$2,138,143$239,297$0$2,377,440
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 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
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
Deborah Ross
Title
Chief Executive Officer
Phone
7738801460
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ross
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 636,779. Management and general expenses 1,492. Fundraising expenses 0. Total expenses 638,271.”

Form 990, Part XII, Line 2C

“The board of directors of national commission on correctional health care appoint the independent auditors and review the results of the audit of the consolidated financial statements.”

Raw XML Appendix399 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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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 636,779. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE APPOINT THE INDEPENDENT AUDITORS AND REVIEW THE RESULTS OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND ACCREDITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
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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/InvolvedAmt01446267
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1202700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET ASSETS OVER FIXED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURLY RATE TIMES ACTUAL HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL COMMISSION ON CORRECTIONAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL COMMISSION ON CORRECTIONAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01094131
IRS990/TotalAssetsEOYAmt01958207
IRS990/TotalAssetsGrp/BOYAmt01094131
IRS990/TotalAssetsGrp/EOYAmt01958207
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02138143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094440
IRS990/TotalLiabilitiesEOYAmt01558207
IRS990/TotalLiabilitiesGrp/BOYAmt094440
IRS990/TotalLiabilitiesGrp/EOYAmt01558207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02138143
IRS990/TotalProgramServiceRevenueAmt01777672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01777672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958207
IRS990/TotReportableCompRltdOrgAmt0277040
IRS990/TravelGrp/ProgramServicesAmt051622
IRS990/TravelGrp/TotalAmt051622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 WEST DIVERSEY PARKWAY
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07738801460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-15T12:36:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,207
Liabilities
$1,558,207
Net assets
$400,000
Revenue
$1,777,749
Expenses
$2,377,440
Net income
-$599,691
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