Civic Intelligence

Successfrul Relationships Inc

990 • Fiscal year 2017 • EIN 20-0510891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$41,163

Down $3,051 (-6.9%) from 2016

Net Assets

Down

$38,786

Down $2,232 (-5.4%) from 2016

Liabilities

Down

$2,377

Down $819 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$170,922

Down $7,671 (-4.3%) from 2016

Expenses

Down

$173,154

Down $7,964 (-4.4%) from 2016

Net Income

Up

-$2,232

Up $293 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$41,163
Liabilities$2,377
Net Assets$38,786
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$170,922
Expenses$173,154
Net Income-$2,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$170,922
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$31,284$28,290▼ $2,994
Cash and Non-Interest-Bearing Accounts$12,930$12,873▼ $57
Total Assets$44,214$41,163▼ $3,051
Liabilities
Accounts Payable and Accrued Expenses$1,675$1,675→ $0
Other Liabilities$1,521$702▼ $819
Total Liabilities$3,196$2,377▼ $819
Net Assets / Fund Balance
Unrestricted Net Assets$41,018$38,786▼ $2,232
Total Net Assets Fund Balance$41,018$38,786▼ $2,232
Total Liabilities and Net Assets / Fund Balance$44,214$41,163▼ $3,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,336$27,633$54,969
Equipment$954$53,382$54,336
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Brad L MasonPresident$10,100$10,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,600
Program Service Revenue
$12,782
Investment Income
$0
Other Revenue
$540
All Other Contributions
$157,600
Change in Net Assets
$-2,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,335
Salaries, Compensation, and Employee Benefits$58,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,061--$65,061
Other Salaries and Wages$41,925--$41,925
Current Officers, Directors, Trustees, and Key Employees$10,100--$10,100
Payroll Taxes$6,794--$6,794
All Other Expenses$4,313--$4,313
Depreciation Depletion$2,994--$2,994
Insurance$1,958--$1,958
Other Expenses$1,791--$1,791
Office Expenses$740--$740
Advertising$500--$500
Total Functional Expenses$173,154$0$0$173,154
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$702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-11-14
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
4

Preparer

Firm
Randall a Ruthsatz & Co Inc
Address
191 E MARKET ST, SANDUSKY, OH 44870
Preparer
Randall a Ruthsatz
Phone
4196255000
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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/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.
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IRS990/TotalLiabilitiesGrp/EOYAmt02377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038786
IRS990/TotalProgramServiceExpensesAmt0173154
IRS990/TotalProgramServiceRevenueAmt012782
IRS990/TotalReportableCompFromOrgAmt010100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038786
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD L MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196600533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0A71481B15F9DD6D3D759D1E33FA64ACFD46A2B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B51492CF33D15FC73917B7D5C7458F51FE14F088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.235.227.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:38
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL A RUTHSATZ
ReturnHeader/ReturnTs02019-11-14T09:54:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,163
Liabilities
$2,377
Net assets
$38,786
Revenue
$170,922
Expenses
$173,154
Net income
-$2,232
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