Civic Intelligence

Community Happens Here Inc.

990 • Fiscal year 2020 • EIN 81-4367257

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization Profilewww.cupxcup.org
6238 Montgomery RoadCincinnati, OH 45213

(513) 531-2079

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1180%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$174,974

Up $82,111 (+88%) from 2019

Net Assets

Up

$171,643

Up $84,295 (+97%) from 2019

Liabilities

Down

$3,331

Down $2,184 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$232,643

Up $214,463 (+1180%) from 2019

Expenses

Up

$148,398

Up $114,110 (+333%) from 2019

Net Income

Up

$84,245

Up $100,353 (+623%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2018: $104,535Liabilities 2018: $1,081Net Assets 2018: $103,4542018Assets 2019: $92,863Liabilities 2019: $5,515Net Assets 2019: $87,3482019Assets 2020: $174,974Liabilities 2020: $3,331Net Assets 2020: $171,6432020Assets 2021: $243,400Liabilities 2021: $2,635Net Assets 2021: $240,7652021Assets 2022: $267,190Liabilities 2022: $2,118Net Assets 2022: $265,0722022Assets 2023: $414,379Liabilities 2023: $2,335Net Assets 2023: $412,0442023Assets 2024: $401,763Liabilities 2024: $3,286Net Assets 2024: $398,4772024

Highlighted filing

2020

Assets$174,974
Liabilities$3,331
Net Assets$171,643
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $121,033Expenses 2018: $18,377Net Income 2018: $102,6562018Revenue 2019: $18,180Expenses 2019: $34,288Net Income 2019: -$16,1082019Revenue 2020: $232,643Expenses 2020: $148,398Net Income 2020: $84,2452020Revenue 2021: $228,091Expenses 2021: $158,887Net Income 2021: $69,2042021Revenue 2022: $195,861Expenses 2022: $171,554Net Income 2022: $24,3072022Revenue 2023: $258,598Expenses 2023: $111,626Net Income 2023: $146,9722023Revenue 2024: $194,544Expenses 2024: $208,096Net Income 2024: -$13,5522024

Highlighted filing

2020

Revenue$232,643
Expenses$148,398
Net Income$84,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$232,643
Mission and Program Overview

Mission

Community building through hospitality, art, and conversation. Entrepreneurship training for youth and adults.

Community Happens Here exists to create space and offer hospitality to help people connect and to bring our neighborhood together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,185$121,106▲ $107,921
Cash and Non-Interest-Bearing Accounts$75,615$52,893▼ $22,722
Intangible Assets$825$825→ $0
Accounts Receivable$31--
Total Assets$92,556$174,974▲ $82,418
Other Assets Total$2,900$150▼ $2,750
Liabilities
Accounts Payable and Accrued Expenses$5,515$3,331▼ $2,184
Total Liabilities$5,515$3,331▼ $2,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,041$171,643▲ $84,602
Total Net Assets Fund Balance$87,041$171,643▲ $84,602
Total Liabilities and Net Assets / Fund Balance$92,556$174,974▲ $82,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,647$83$105,730
Equipment$15,459$1,120$16,579
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ruth Anne WolfePresident
Josie DaltonVice President
Angel HaleDirector
Angela OkudaDirector
De'Voe ShermanDirector
Steve SimonDirector
Patrick FullerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,730
Program Service Revenue
$2,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,730
Change in Net Assets
$84,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,871
Salaries, Compensation, and Employee Benefits$36,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,591--$45,591
Other Salaries and Wages$32,374--$32,374
Occupancy$20,613--$20,613
Fees for Services Accounting$335$6,728-$7,063
Advertising$6,538--$6,538
Information Technology$6,181--$6,181
Payroll Taxes$2,523--$2,523
Office Expenses$125$2,206-$2,331
Other Employee Benefits$1,630--$1,630
Travel$1,431--$1,431
Depreciation Depletion$1,010--$1,010
Insurance-$916-$916
All Other Expenses$767--$767
Total Functional Expenses$138,548$9,850$0$148,398
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“Th organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A / 15B

“The organization uses the following methods to establish compensation packages for itsemployees Form 990s of Other Organizations, Written Employment Contracts, Compensation Surveys, and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Community Happens Here Inc
EIN
81-4367257
Phone
5135312079
Address
6238 Montgomery Road, Cincinnati, OH 45213

Signing Officer

Name
Ruth Anne Wolfe
Title
President
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Anne Wolfe
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to previously reported net asset balance of 357.”

Raw XML Appendix384 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/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Th organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses the following methods to establish compensation packages for itsemployees Form 990s of Other Organizations, Written Employment Contracts, Compensation Surveys, and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a / 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092556
IRS990/TotalAssetsEOYAmt0174974
IRS990/TotalAssetsGrp/BOYAmt092556
IRS990/TotalAssetsGrp/EOYAmt0174974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229730
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05515
IRS990/TotalLiabilitiesEOYAmt03331
IRS990/TotalLiabilitiesGrp/BOYAmt05515
IRS990/TotalLiabilitiesGrp/EOYAmt03331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171643
IRS990/TotalProgramServiceExpensesAmt0138548
IRS990/TotalProgramServiceRevenueAmt02913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232643
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174974
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt01431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06238 Montgomery Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cupxcup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Anne Wolfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Happens Here Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814367257
ReturnHeader/Filer/PhoneNum05135312079
ReturnHeader/Filer/USAddress/AddressLine1Txt06238 Montgomery Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-09-17T01:00:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wolfe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$174,974
Liabilities
$3,331
Net assets
$171,643
Revenue
$232,643
Expenses
$148,398
Net income
$84,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$3.98$1.95$2.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.02$4.12$2.59$1.12$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$1.96$1.72$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.41$2.28$1.59$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$2.33$1.48$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.18$0.34$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.03$1.21$0.18$1.03