Civic Intelligence

Nsh Inc.

990 • Fiscal year 2023 • EIN 81-1802426

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
733 Osterman AvenueDeerfield, IL 60015

(847) 945-3661

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-614%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,495,486

Down $936,743 (-17%) from 2021

Net Assets

Down

$4,495,486

Down $936,743 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$77,528

Down $5,547,409 (-99%) from 2021

Expenses

Up

$553,683

Up $236,003 (+74%) from 2021

Net Income

Down

-$476,155

Down $5,783,412 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $5,432,229Liabilities 2021: $0Net Assets 2021: $5,432,2292021Assets 2023: $4,495,486Liabilities 2023: $0Net Assets 2023: $4,495,4862023Assets 2024: $3,990,808Liabilities 2024: $0Net Assets 2024: $3,990,8082024

Highlighted filing

2023

Assets$4,495,486
Liabilities$0
Net Assets$4,495,486
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $5,624,937Expenses 2021: $317,680Net Income 2021: $5,307,2572021Revenue 2023: $77,528Expenses 2023: $553,683Net Income 2023: -$476,1552023Revenue 2024: $182,708Expenses 2024: $902,462Net Income 2024: -$719,7542024

Highlighted filing

2023

Revenue$77,528
Expenses$553,683
Net Income-$476,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$111,965
Mission and Program Overview

Mission

Develop, manage, and preserve affordable rental housing for eligible low and moderate income households throughout the northern suburbs of chicago, illinois.

Develop, manage, and preserve affordable housing for eligible low and moderate income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,697,448$4,495,486▼ $201,962
Investments in Publicly Traded Securities$2,992,596$3,058,178▲ $65,582
Investments Program Related$565,097$565,097→ $0
Cash and Non-Interest-Bearing Accounts$119,755$22,211▼ $97,544
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,697,448$4,495,486▼ $201,962
Other Assets Total$1,020,000$850,000▼ $170,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,697,448$4,495,486▼ $201,962
Total Liabilities and Net Assets / Fund Balance$4,697,448$4,495,486▼ $201,962

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$565,097--
Other Assets Org$495,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jan Marsden-johnsonPresident
Jeff BurnsVice President
Chuck WhislerDirector
Harry NicolDirector
Jane CoenDirector
Pam WorthDirector
Tim MartinDirector
Rob RodriguezSecretary
Daniel BooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,528
Other Revenue
$0
Change in Net Assets
$-476,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,513
Grants and Similar Amounts Paid$71,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$92,940-$92,940
Grants to Domestic Orgs$71,170--$71,170
Fees for Services Accounting-$7,262-$7,262
Insurance-$866-$866
Total Functional Expenses$71,170$482,513$0$553,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ClearbrookArlington Heights, IL501(c)(3)To Support Clearbrook for Adults and Children With Intellectual/developmental Disabilities to Live Their Fullest Lives Possible.$66,170
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is circulated to the board treasurer for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Nsh Inc
EIN
81-1802426
Phone
8479453661
Address
733 OSTERMAN AVENUE, DEERFIELD, IL 60015

Signing Officer

Name
Jan Marsden-johnson
Title
President
Phone
8479453661
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Marsden-johnson
Formed
2021
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0DEVELOP, MANAGE, AND PRESERVE AFFORDABLE RENTAL HOUSING FOR ELIGIBLE LOW AND MODERATE INCOME HOUSEHOLDS THROUGHOUT THE NORTHERN SUBURBS OF CHICAGO, ILLINOIS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO THE REVENUE SOURCES THE SUPPORTED ORGANIZATION RECEIVES, IT HAS BEEN DETERMINED THAT IT COULD OTHERWISE BE QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 501(C)(3) AS FURTHER DEFINED UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION HAS CALCULATED AND APPEARS TO MEET THE PUBLIC SUPPORT REQUIREMENTS UNDER SECTION 509(A)(2) DURING THE ORGANIZATION'S 2023 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION HAS A BEST PRACTICE IN PLACE TO REGULARLY MONITOR THE USE OF FUNDS PROVIDED TO AND SUBSEQUENTLY UTILIZED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ZION EVANGELICAL CHUR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CLEARBROOK FOR ADULTS AND CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE THEIR FULLEST LIVES POSSIBLE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEARBROOK
IRS990ScheduleI/RecipientTable/RecipientEIN0362420176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01835 W CENTRAL RD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS CIRCULATED TO THE BOARD TREASURER FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SCHIFF
ReturnHeader/ReturnTs02024-11-13T16:12:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,495,486
Liabilities
$0
Net assets
$4,495,486
Revenue
$77,528
Expenses
$553,683
Net income
-$476,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.18$0.90$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.08$0.55$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$5.62$0.32$5.31