Civic Intelligence

Ohio Eastern Star Community Services

990 • Fiscal year 2012 • EIN 02-0803707

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.OESHOME.ORG
1451 Gambier Road43050
Siviq Scores

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

Liabilities / Assets

99th percentile

4.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$206,994

Down $149,957 (-42%) from 2011

Net Assets

Up

-$743,304

Up $27,333 (+3.5%) from 2011

Liabilities

Down

$950,298

Down $177,290 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675,769

Up $285,548 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $288,357Liabilities 2010: $957,556Net Assets 2010: -$669,1992010Assets 2011: $356,951Liabilities 2011: $1,127,588Net Assets 2011: -$770,6372011Assets 2012: $206,994Liabilities 2012: $950,298Net Assets 2012: -$743,3042012Assets 2013: $236,315Liabilities 2013: $964,115Net Assets 2013: -$727,8002013Assets 2014: $260,611Liabilities 2014: $1,003,694Net Assets 2014: -$743,0832014Assets 2015: $263,636Liabilities 2015: $1,004,887Net Assets 2015: -$741,2512015Assets 2016: $287,260Liabilities 2016: $868,883Net Assets 2016: -$581,6232016Assets 2017: $404,529Liabilities 2017: $927,192Net Assets 2017: -$522,6632017Assets 2018: $372,051Liabilities 2018: $971,634Net Assets 2018: -$599,5832018Assets 2019: $358,903Liabilities 2019: $1,083,844Net Assets 2019: -$724,9412019Assets 2020: $495,063Liabilities 2020: $1,329,797Net Assets 2020: -$834,7342020Assets 2021: $229,513Liabilities 2021: $1,295,469Net Assets 2021: -$1,065,9562021Assets 2022: $3,600Liabilities 2022: $1,318,766Net Assets 2022: -$1,315,1662022Assets 2023: $1,195Liabilities 2023: $1,316,361Net Assets 2023: -$1,315,1662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$206,994
Liabilities$950,298
Net Assets-$743,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,3432010Expenses 2011: $390,2212011Expenses 2012: $675,7692012Revenue 2013: $679,510Expenses 2013: $664,006Net Income 2013: $15,5042013Revenue 2014: $854,053Expenses 2014: $869,336Net Income 2014: -$15,2832014Revenue 2015: $889,037Expenses 2015: $887,207Net Income 2015: $1,8302015Revenue 2016: $1,010,392Expenses 2016: $850,764Net Income 2016: $159,6282016Revenue 2017: $941,140Expenses 2017: $882,180Net Income 2017: $58,9602017Revenue 2018: $904,409Expenses 2018: $981,329Net Income 2018: -$76,9202018Revenue 2019: $690,482Expenses 2019: $815,840Net Income 2019: -$125,3582019Revenue 2020: $435,008Expenses 2020: $544,801Net Income 2020: -$109,7932020Revenue 2021: $0Expenses 2021: $231,222Net Income 2021: -$231,2222021Revenue 2022: $0Expenses 2022: $249,210Net Income 2022: -$249,2102022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$675,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$703,102
Mission and Program Overview

Mission

Our mission is to make a positive difference in the lives of our clients by providing compassionate, high quality services with dedicated, caring and highly skilled staff.

Filing and Contact Details

Filer

EIN
02-0803707
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOME, THE CENTER, AND COMMUNITY SERVICES ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES ALL APPLICABLE FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2009 ARE NO LONGER SUBJECT TO EXAMINATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0OHIO EASTERN STAR COMMUNITY SERVICES DOES NOT HAVE ANY SUB-COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AND THE FINANCE COMMITTEE OF RELATED ORGANIZATION, OHIO EASTERN STAR HOME, REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO FILL OUT A BOARD MEMBER QUESTIONNAIRE EACH YEAR TO IDENTIFY ANY TRANSACTIONS THAT NEED TO BE REPORTED ON SCHEDULE L. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND CEO. THE INDIVIDUAL IS THEN PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RELATED ORGANIZATION, OHIO EASTERN STAR HOME, CONDUCTS THE COMPENSATION REVIEWS. SALARY AMOUNTS FOR THE CEO AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD AT HIRE DATE. THEY REFERENCE THE AASHA AND NHCA COMPENSATION SALARY SURVEY. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING COMPENSATION IS KEPT BY THE BOARD. THIS PROCESS WAS LAST COMPLETED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING AND CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 2,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,717. PHYSICAL AND OTHER THERAPY FEES: PROGRAM SERVICE EXPENSES 111,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,420. OCCUPATIONAL THERAPY FEES: PROGRAM SERVICE EXPENSES 50,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,100.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE OF RELATED ENTITY, OHIO EASTERN STAR HOME, IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0174424
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OHIO EASTERN STAR HOME
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101451 GAMBIER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043050
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WENDY HYATT
IRS990/TheBooksAreInCareOf/TelephoneNumber07403971706
IRS990/TotalAssets/BOY0356951
IRS990/TotalAssetsBOY0356951
IRS990/TotalAssets/EOY0206994
IRS990/TotalAssetsEOY0206994
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0675769
IRS990/TotalExpensesPriorYear0390221
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0200153
IRS990/TotalFunctionalExpenses/ProgramServices0475616
IRS990/TotalFunctionalExpenses/Total0675769
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01127588
IRS990/TotalLiabilitiesBOY01127588
IRS990/TotalLiabilities/EOY0950298
IRS990/TotalLiabilitiesEOY0950298
IRS990/TotalLiabNetAssetsFundBalances/BOY0356951
IRS990/TotalLiabNetAssetsFundBalances/EOY0206994
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-770637
IRS990/TotalNetAssetsFundBalances/EOY0-743304
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0475616
IRS990/TotalProgramServiceRevenue0703102
IRS990/TotalReportableCompFrmRltdOrgs0200762
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0703102
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0288783
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0703102
IRS990/TotalRevenue/TotalRevenueColumn0703102
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral014636
IRS990/Travel/Total014636
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-770637
IRS990/UnrestrictedNetAssets/EOY0-743304

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,994
Liabilities
$950,298
Net assets
-$743,304
Revenue
-
Expenses
$675,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.32$1.32$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.32$1.32$0.00$0.25$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.30$1.07$0.00$0.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.33$0.83$0.44$0.54$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.08$0.72$0.69$0.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.97$0.60$0.90$0.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.93$0.52$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.87$0.58$1.01$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.74$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.74$0.85$0.87$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.96$0.73$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.95$0.74$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.13$0.77$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.96$0.67$0.33