Civic Intelligence

Community Happens Here Inc.

990 • Fiscal year 2021 • EIN 81-4367257

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilecommunityhappenshere.org
6238 Montgomery RoadCincinnati, OH 45213

(513) 666-1209

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$243,400

Up $68,426 (+39%) from 2020

Net Assets

Up

$240,765

Up $69,122 (+40%) from 2020

Liabilities

Down

$2,635

Down $696 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$228,091

Down $4,552 (-2.0%) from 2020

Expenses

Up

$158,887

Up $10,489 (+7.1%) from 2020

Net Income

Down

$69,204

Down $15,041 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$243,400
Liabilities$2,635
Net Assets$240,765
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$228,091
Expenses$158,887
Net Income$69,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$228,091
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$121,106$159,969▲ $38,863
Cash and Non-Interest-Bearing Accounts$52,893$82,306▲ $29,413
Intangible Assets$825$1,125▲ $300
Total Assets$174,974$243,400▲ $68,426
Other Assets Total$150--
Liabilities
Accounts Payable and Accrued Expenses$3,331$2,635▼ $696
Total Liabilities$3,331$2,635▼ $696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,643$240,765▲ $69,122
Total Net Assets Fund Balance$171,643$240,765▲ $69,122
Total Liabilities and Net Assets / Fund Balance$174,974$243,400▲ $68,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,090$8,541$154,631
Equipment$13,879$2,700$16,579
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,766
Program Service Revenue
$15,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,118
Change in Net Assets
$69,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,551
Salaries, Compensation, and Employee Benefits$61,163
Total Fundraising Expense$1,393
Grants and Similar Amounts Paid$173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,994--$48,994
Occupancy$32,915--$32,915
Other Expenses$24,758--$24,758
Depreciation Depletion$11,048--$11,048
Other Employee Benefits$7,500--$7,500
Fees for Services Accounting$844$4,742-$5,586
Payroll Taxes$4,669--$4,669
Advertising$2,836-$1,393$4,229
Office Expenses$120$3,083-$3,203
Information Technology$949--$949
Conferences and Meetings$468$241-$709
All Other Expenses$543--$543
Grants to Domestic Individuals$173--$173
Total Functional Expenses$149,428$8,066$1,393$158,887
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
No
Other officer compensation reviewed
No
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.”

Filing and Contact Details

Filer

Filer Name
Community Happens Here Inc
EIN
81-4367257
Phone
5136661209
Address
6238 Montgomery Road, Cincinnati, OH 45213

Signing Officer

Name
Ruth Anne Wolfe
Title
President
Phone
5136661209
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Anne Wolfe
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
125

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to previously reported net asset balance of -82.”

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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174974
IRS990/TotalAssetsEOYAmt0243400
IRS990/TotalAssetsGrp/BOYAmt0174974
IRS990/TotalAssetsGrp/EOYAmt0243400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212766
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03331
IRS990/TotalLiabilitiesEOYAmt02635
IRS990/TotalLiabilitiesGrp/BOYAmt03331
IRS990/TotalLiabilitiesGrp/EOYAmt02635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240765
IRS990/TotalProgramServiceExpensesAmt0149428
IRS990/TotalProgramServiceRevenueAmt015325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228091
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243400
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06238 Montgomery Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://communityhappenshere.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/PhoneNum05136661209
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Happens Here Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814367257
ReturnHeader/Filer/PhoneNum05136661209
ReturnHeader/Filer/USAddress/AddressLine1Txt06238 Montgomery Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
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/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02022-11-12T12:02:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wolfe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,400
Liabilities
$2,635
Net assets
$240,765
Revenue
$228,091
Expenses
$158,887
Net income
$69,204
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
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.41$2.28$1.59$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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