North End Community Improvement Collaborative Inc
North End Community Improvement Collaborative Inc shows strong asset growth and consistent surpluses with no reported officer compensation.
EIN: 205806276 · Mansfield, OH · NTEE: S21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.3M |
| Total Expenses | $2.6M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $2.7M |
| Transparency Score | 88/100 |
Is North End Community Improvement Collaborative Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
North End Community Improvement Collaborative Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About North End Community Improvement Collaborative Inc
North End Community Improvement Collaborative Inc (EIN: 205806276) is a nonprofit organization based in Mansfield, OH, classified under NTEE code S21. The organization reported total revenue of $2.3M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North End Community Improvement Collaborative Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
North End Community Improvement Collaborative Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 19.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.6M |
| Total Expenses | $2.6M |
| Surplus / Deficit | +$992K |
| Total Assets | $3.2M |
| Total Liabilities | $505K |
| Net Assets | $2.7M |
| Operating Margin | 27.6% |
| Debt-to-Asset Ratio | 15.8% |
| Months of Reserves | 14.7 months |
Financial Health Grade: A
In 2023, North End Community Improvement Collaborative Inc reported a surplus of $992K with revenue exceeding expenses, holds 14.7 months of operating reserves (strong position), has a debt-to-asset ratio of 15.8% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), North End Community Improvement Collaborative Inc's revenue has grown at a compound annual growth rate (CAGR) of 19.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +59.5% | +21.2% | +51.8% |
| 2022 | -13.0% | +17.8% | +16.7% |
| 2021 | +5.9% | -20.4% | +49.5% |
| 2020 | -20.4% | -22.9% | +33.4% |
| 2019 | -7.4% | -5.1% | +22.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates North End Community Improvement Collaborative Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, North End Community Improvement Collaborative Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $992K, with revenue exceeding expenses.
- Debt-to-asset ratio: 15.8%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, including the latest period (202306). This suggests that executive leadership may be volunteer-based or compensated through non-officer roles, which is unusual for an organization with over $3 million in annual revenue and assets.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of North End Community Improvement Collaborative Inc's IRS 990 filings:
- Lack of detailed functional expense breakdown (program, admin, fundraising) in provided summary data, making precise spending efficiency analysis difficult.
- Unusual consistent reporting of 0% officer compensation for an organization of this size, which might obscure actual leadership compensation if paid through other categories.
Strengths
The following positive indicators were identified for North End Community Improvement Collaborative Inc:
- Strong and consistent revenue growth, from $406,381 in 2014 to $3,592,517 in 2023.
- Significant asset growth, increasing from $172,574 in 2014 to $3,193,873 in 2023, indicating effective financial management and reinvestment.
- Consistent financial surpluses, with revenue exceeding expenses in most reported periods, such as $3,592,517 revenue vs. $2,600,496 expenses in 2023.
- Low liability-to-asset ratio (e.g., $505,143 liabilities vs. $3,193,873 assets in 2023), indicating good financial solvency.
- Consistent reporting of 0% officer compensation, which can be perceived as a commitment to directing funds towards mission-related activities.
Frequently Asked Questions about North End Community Improvement Collaborative Inc
Is North End Community Improvement Collaborative Inc a legitimate charity?
North End Community Improvement Collaborative Inc (EIN: 205806276) is a registered tax-exempt nonprofit based in Ohio. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.3M. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does North End Community Improvement Collaborative Inc spend its money?
North End Community Improvement Collaborative Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to North End Community Improvement Collaborative Inc tax-deductible?
North End Community Improvement Collaborative Inc is registered as a tax-exempt nonprofit (EIN: 205806276). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the North End Community Improvement Collaborative Inc CEO make?
North End Community Improvement Collaborative Inc's highest-compensated officer earns $3 annually. The organization reported $2.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of North End Community Improvement Collaborative Inc's spending goes to programs?
North End Community Improvement Collaborative Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does North End Community Improvement Collaborative Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), North End Community Improvement Collaborative Inc is above average for NTEE category S21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is North End Community Improvement Collaborative Inc located?
North End Community Improvement Collaborative Inc is headquartered in Mansfield, Ohio and files with the IRS under EIN 205806276. It is classified under NTEE code S21.
How many years of IRS 990 filings does North End Community Improvement Collaborative Inc have?
North End Community Improvement Collaborative Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.3M in total revenue.
Is North End Community Improvement Collaborative Inc a good charity?
Based on the available financial data, NECIC appears to be a well-managed and financially healthy charity. It consistently generates surpluses, has significantly grown its assets from $172,574 in 2014 to $3,193,873 in 2023, and reports no officer compensation, which can be viewed positively by donors.
How has NECIC's financial health changed over time?
NECIC has shown remarkable financial growth and stability. Its revenue has increased from $406,381 in 2014 to $3,592,517 in 2023, and its assets have grown from $172,574 to $3,193,873 over the same period, indicating strong financial management and expansion.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation suggests that the organization's top leadership may be volunteer-based or compensated through other means not classified as officer compensation. While this can be a positive indicator of dedication and resource allocation, it also warrants further inquiry for full transparency regarding leadership compensation structures.
Filing History
IRS 990 filing history for North End Community Improvement Collaborative Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), North End Community Improvement Collaborative Inc's revenue has grown by 746.7%, moving from $424K to $3.6M. Total assets increased by 5784.1% over the same period, from $54K to $3.2M. Total functional expenses rose by 452.3%, from $471K to $2.6M. In its most recent filing year (2023), North End Community Improvement Collaborative Inc reported a surplus of $992K, with revenue exceeding expenses. The organization holds $505K in liabilities against $3.2M in assets (debt-to-asset ratio: 15.8%), resulting in net assets of $2.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.6M | $2.6M | $3.2M | $505K | — | View 990 |
| 2022 | $2.3M | $2.1M | $2.1M | $407K | — | View 990 |
| 2021 | $2.6M | $1.8M | $1.8M | $212K | — | View 990 |
| 2020 | $2.4M | $2.3M | $1.2M | $382K | — | View 990 |
| 2019 | $3.1M | $3.0M | $904K | $236K | — | View 990 |
| 2018 | $3.3M | $3.1M | $741K | $177K | — | View 990 |
| 2017 | $3.4M | $3.4M | $554K | $182K | — | View 990 |
| 2016 | $1.7M | $1.6M | $500K | $188K | — | View 990 |
| 2015 | $568K | $431K | $316K | $57K | — | View 990 |
| 2014 | $406K | $311K | $173K | $50K | — | View 990 |
| 2013 | $136K | $382K | $63K | $35K | — | View 990 |
| 2012 | $646K | $394K | $301K | $27K | — | View 990 |
| 2011 | $424K | $471K | $54K | $33K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.6M, expenses of $2.6M, and assets of $3.2M (revenue +59.5% year-over-year).
- 2022: Revenue of $2.3M, expenses of $2.1M, and assets of $2.1M (revenue -13.0% year-over-year).
- 2021: Revenue of $2.6M, expenses of $1.8M, and assets of $1.8M (revenue +5.9% year-over-year).
- 2020: Revenue of $2.4M, expenses of $2.3M, and assets of $1.2M (revenue -20.4% year-over-year).
- 2019: Revenue of $3.1M, expenses of $3.0M, and assets of $904K (revenue -7.4% year-over-year).
- 2018: Revenue of $3.3M, expenses of $3.1M, and assets of $741K (revenue -3.1% year-over-year).
- 2017: Revenue of $3.4M, expenses of $3.4M, and assets of $554K (revenue +103.7% year-over-year).
- 2016: Revenue of $1.7M, expenses of $1.6M, and assets of $500K (revenue +196.5% year-over-year).
- 2015: Revenue of $568K, expenses of $431K, and assets of $316K (revenue +39.7% year-over-year).
- 2014: Revenue of $406K, expenses of $311K, and assets of $173K (revenue +199.0% year-over-year).
- 2013: Revenue of $136K, expenses of $382K, and assets of $63K (revenue -79.0% year-over-year).
- 2012: Revenue of $646K, expenses of $394K, and assets of $301K (revenue +52.4% year-over-year).
- 2011: Revenue of $424K, expenses of $471K, and assets of $54K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for North End Community Improvement Collaborative Inc:
Data Sources and Methodology
This transparency report for North End Community Improvement Collaborative Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.