Civic Intelligence

Successfrul Relationships Inc

990 • Fiscal year 2019 • EIN 20-0510891

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileSRIVALORACADEMY.ORG
124 C Cleveland RoadNorwalk, OH 44857

(419) 660-0533

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$37,516

Down $1,752 (-4.5%) from 2018

Net Assets

Up

$35,852

Up $30 (+0.1%) from 2018

Liabilities

Down

$1,664

Down $1,782 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$159,025

Down $3,097 (-1.9%) from 2018

Expenses

Down

$158,995

Down $6,091 (-3.7%) from 2018

Net Income

Up

$30

Up $2,994 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $101,245Liabilities 2010: $5,547Net Assets 2010: $95,6982010Assets 2011: $121,213Liabilities 2011: $9,134Net Assets 2011: $112,0792011Assets 2012: $131,100Liabilities 2012: $6,870Net Assets 2012: $124,2302012Assets 2013: $63,177Liabilities 2013: $6,117Net Assets 2013: $57,0602013Assets 2014: $84,261Liabilities 2014: $4,588Net Assets 2014: $79,6732014Assets 2015: $46,400Liabilities 2015: $2,857Net Assets 2015: $43,5432015Assets 2016: $44,214Liabilities 2016: $3,196Net Assets 2016: $41,0182016Assets 2017: $41,163Liabilities 2017: $2,377Net Assets 2017: $38,7862017Assets 2018: $39,268Liabilities 2018: $3,446Net Assets 2018: $35,8222018Assets 2019: $37,516Liabilities 2019: $1,664Net Assets 2019: $35,8522019Assets 2020: $36,033Liabilities 2020: $2,303Net Assets 2020: $33,7302020Assets 2021: $35,740Liabilities 2021: $0Net Assets 2021: $35,7402021Assets 2022: $100,004Liabilities 2022: $85,805Net Assets 2022: $14,1992022Assets 2023: $22,063Net Assets 2023: $22,0632023Assets 2024: $20,511Net Assets 2024: $20,5112024

Highlighted filing

2019

Assets$37,516
Liabilities$1,664
Net Assets$35,852
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $136,981Expenses 2010: $178,862Net Income 2010: -$41,8812010Revenue 2011: $245,853Expenses 2011: $229,472Net Income 2011: $16,3812011Revenue 2012: $311,458Expenses 2012: $299,307Net Income 2012: $12,1512012Revenue 2013: $206,955Expenses 2013: $274,125Net Income 2013: -$67,1702013Revenue 2014: $280,401Expenses 2014: $257,788Net Income 2014: $22,6132014Revenue 2015: $191,727Expenses 2015: $227,857Net Income 2015: -$36,1302015Revenue 2016: $178,593Expenses 2016: $181,118Net Income 2016: -$2,5252016Revenue 2017: $170,922Expenses 2017: $173,154Net Income 2017: -$2,2322017Revenue 2018: $162,122Expenses 2018: $165,086Net Income 2018: -$2,9642018Revenue 2019: $159,025Expenses 2019: $158,995Net Income 2019: $302019Revenue 2020: $173,860Expenses 2020: $175,982Net Income 2020: -$2,1222020Revenue 2021: $188,622Expenses 2021: $161,761Net Income 2021: $26,8612021Revenue 2022: $79,492Expenses 2022: $101,033Net Income 2022: -$21,5412022Revenue 2023: $21,769Expenses 2023: $22,138Net Income 2023: -$3692023Revenue 2024: $12,023Expenses 2024: $13,698Net Income 2024: -$1,6752024

Highlighted filing

2019

Revenue$159,025
Expenses$158,995
Net Income$30
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$159,025
Mission and Program Overview

Mission

Ministry established to help individuals, couples, and families build strong relationships resulting in fewer broken homes and divorces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,258$25,059▼ $1,199
Cash and Non-Interest-Bearing Accounts$13,010$12,457▼ $553
Total Assets$39,268$37,516▼ $1,752
Liabilities
Accounts Payable and Accrued Expenses$1,675--
Other Liabilities$1,771$1,664▼ $107
Total Liabilities$3,446$1,664▼ $1,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,822$35,852▲ $30
Total Net Assets Fund Balance$35,822$35,852▲ $30
Total Liabilities and Net Assets / Fund Balance$39,268$37,516▼ $1,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,059$29,910$54,969
Equipment-$54,336$54,336
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad L MasonPresidentPT$8,100$8,100

Board Members and Trustees

NameTitle
Scott TesterChair/board
Brad HallSecretary
Dave SherzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,376
Program Service Revenue
$7,499
Investment Income
$0
Other Revenue
$150
All Other Contributions
$151,376
Change in Net Assets
$30
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,432
Salaries, Compensation, and Employee Benefits$28,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,728--$67,728
Other Salaries and Wages$16,800--$16,800
Current Officers, Directors, Trustees, and Key Employees$8,100--$8,100
Payroll Taxes$3,663--$3,663
Office Expenses$3,021--$3,021
Insurance$2,273--$2,273
Depreciation Depletion$1,200--$1,200
Fees for Services Accounting$1,000--$1,000
Advertising$320--$320
All Other Expenses$311--$311
Other Expenses$283--$283
Total Functional Expenses$158,995$0$0$158,995
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
Payroll Taxes Payable$1,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The form 990 return is prepared by a certified public accountant and reviewed with the president of the organization before filing. The president will present the tax return at a future board meeting for discussion and review.”

Form 990, Page 6, Part VI, Line 12C

“The board members conduct a meeting annually in which they are reminded of the conflict of interest policy and are asked to advise of any existing or potential conflict issues.”

Form 990, Page 6, Part VI, Line 15A

“The president receives a salary that is reviewed annually by the entire board. The board is in control of how much salary the president receives. The president does not participate in the discussion or the vote.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Successful Relationships Inc
EIN
20-0510891
Phone
4196600533
Address
124 C CLEVELAND ROAD, NORWALK, OH 44857

Signing Officer

Name
Brad L Mason
Title
President
Phone
4196600533
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad L Mason
Formed
2003
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Randall a Ruthsatz & Co Inc
Address
191 E MARKET ST, SANDUSKY, OH 44870
Preparer
Randall a Ruthsatz
Phone
4196255000
Raw XML Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY ESTABLISHED TO HELP INDIVIDUALS, COUPLES, AND FAMILIES BUILD STRONG RELATIONSHIPS RESULTING IN FEWER BROKEN HOMES AND DIVORCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt0151376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD L MASON
IRS990/BooksInCareOfDetail/PhoneNum04194332531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 WORTHINGTON PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044839
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013010
IRS990/CashNonInterestBearingGrp/EOYAmt012457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130432
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt07499
IRS990/CYRevenuesLessExpensesAmt030
IRS990/CYSalariesCompEmpBnftPaidAmt028563
IRS990/CYTotalExpensesAmt0158995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01200
IRS990/DepreciationDepletionGrp/TotalAmt01200
IRS990/Desc0TO PROVIDE CLINICAL PASTORAL COUNSELING, MENTORING, AND COACHING, PROVIDE SUPPORT GROUPS AND BIBLE STUDY GROUPS TO TEACH AND INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAN VALUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD L MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE SHERZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02273
IRS990/InsuranceGrp/TotalAmt02273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025059
IRS990/LandBldgEquipCostOrOtherBssAmt0109305
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY ESTABLISHED TO HELP INDIVIDUALS, COUPLES, AND FAMILIES BUILD STRONG RELATIONSHIPS RESULTING IN FEWER BROKEN HOMES AND DIVORCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035822
IRS990/NetAssetsOrFundBalancesEOYAmt035852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067728
IRS990/OccupancyGrp/TotalAmt067728
IRS990/OfficeExpensesGrp/ProgramServicesAmt03021
IRS990/OfficeExpensesGrp/TotalAmt03021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051660
IRS990/OtherExpensesGrp/ProgramServicesAmt12336
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3283
IRS990/OtherExpensesGrp/TotalAmt051660
IRS990/OtherExpensesGrp/TotalAmt12336
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3283
IRS990/OtherLiabilitiesGrp/BOYAmt01771
IRS990/OtherLiabilitiesGrp/EOYAmt01664
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016800
IRS990/OtherSalariesAndWagesGrp/TotalAmt016800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03663
IRS990/PayrollTaxesGrp/TotalAmt03663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD L MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144120
IRS990/PYOtherRevenueAmt0470
IRS990/PYProgramServiceRevenueAmt012675
IRS990/PYRevenuesLessExpensesAmt0-2964
IRS990/PYSalariesCompEmpBnftPaidAmt020966
IRS990/PYTotalExpensesAmt0165086
IRS990/PYTotalRevenueAmt0162122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50920
IRS990ScheduleA/PublicSupportPY170Pct00.60930
IRS990ScheduleA/PublicSupportTotal170Amt0408191
IRS990ScheduleA/SubstantialContributorsTotAmt0392891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801082
IRS990ScheduleA/TotalSupportAmt0801597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025059
IRS990ScheduleD/TotalLiabilityAmt01664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION BEFORE FILING. THE PRESIDENT WILL PRESENT THE TAX RETURN AT A FUTURE BOARD MEETING FOR DISCUSSION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS CONDUCT A MEETING ANNUALLY IN WHICH THEY ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO ADVISE OF ANY EXISTING OR POTENTIAL CONFLICT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT RECEIVES A SALARY THAT IS REVIEWED ANNUALLY BY THE ENTIRE BOARD. THE BOARD IS IN CONTROL OF HOW MUCH SALARY THE PRESIDENT RECEIVES. THE PRESIDENT DOES NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039268
IRS990/TotalAssetsEOYAmt037516
IRS990/TotalAssetsGrp/BOYAmt039268
IRS990/TotalAssetsGrp/EOYAmt037516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151376
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03446
IRS990/TotalLiabilitiesEOYAmt01664
IRS990/TotalLiabilitiesGrp/BOYAmt03446
IRS990/TotalLiabilitiesGrp/EOYAmt01664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035852
IRS990/TotalProgramServiceExpensesAmt0158995
IRS990/TotalProgramServiceRevenueAmt07499
IRS990/TotalReportableCompFromOrgAmt08100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 WORTHINGTON PLACE
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044839
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SRIVALORACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD L MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196600533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL RELATIONSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0200510891
ReturnHeader/Filer/PhoneNum04196600533
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 C CLEVELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0017D2FE3221D5361C108F2DDFD45FAED35F3DDB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0017D2FE3221D5361C108F2DDFD45FAED35F3DDB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.235.227.9
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL A RUTHSATZ & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 E MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044870
ReturnHeader/PreparerPersonGrp/PhoneNum04196255000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL A RUTHSATZ
ReturnHeader/ReturnTs02020-10-27T10:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,516
Liabilities
$1,664
Net assets
$35,852
Revenue
$159,025
Expenses
$158,995
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.86$0.14$0.79$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.89$1.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.74$1.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.59$1.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.62$1.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.79$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.92$2.28$0.36
2014Summary only. Only limited summary data is available for this year.$0.84$0.05$0.80$2.80$2.58$0.23
2013Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.07$2.74$0.67
2012Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$3.11$2.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.21$0.09$1.12$2.46$2.29$0.16
2010Summary only. Only limited summary data is available for this year.$1.01$0.06$0.96$1.37$1.79$0.42