Civic Intelligence

Diversity Center of Northeast Ohio Inc.

990 • Fiscal year 2014 • EIN 20-1966761

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 24, 2015

Organization ProfileDIVERSITYCENTERNEO.ORG
3659 Green RoadRoom/Suite 22044122

(216) 752-3000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,048

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$713,334

Up $166,167 (+30%) from 2013

Net Assets

Up

$280,386

Up $6,292 (+2.3%) from 2013

Liabilities

Up

$432,948

Up $159,875 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

$1,019,175

No earlier filing loaded for comparison.

Expenses

Down

$1,012,883

Down $4,986 (-0.5%) from 2013

Net Income

$6,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $684,080Liabilities 2010: $108,151Net Assets 2010: $575,9292010Assets 2011: $575,639Liabilities 2011: $105,418Net Assets 2011: $470,2212011Assets 2012: $660,953Liabilities 2012: $297,578Net Assets 2012: $363,3752012Assets 2013: $547,167Liabilities 2013: $273,073Net Assets 2013: $274,0942013Assets 2014: $713,334Liabilities 2014: $432,948Net Assets 2014: $280,3862014Assets 2015: $804,649Liabilities 2015: $485,978Net Assets 2015: $318,6712015Assets 2016: $622,379Liabilities 2016: $303,212Net Assets 2016: $319,1672016Assets 2017: $558,004Liabilities 2017: $320,886Net Assets 2017: $237,1182017Assets 2018: $563,574Liabilities 2018: $330,534Net Assets 2018: $233,0402018Assets 2019: $562,420Liabilities 2019: $283,969Net Assets 2019: $278,4512019Assets 2020: $949,579Liabilities 2020: $563,623Net Assets 2020: $385,9562020Assets 2021: $1,302,689Liabilities 2021: $584,629Net Assets 2021: $718,0602021Assets 2022: $1,292,426Liabilities 2022: $312,403Net Assets 2022: $980,0232022Assets 2023: $1,371,091Liabilities 2023: $463,988Net Assets 2023: $907,1032023Assets 2024: $1,169,931Liabilities 2024: $350,083Net Assets 2024: $819,8482024Assets 2025: $661,743Liabilities 2025: $236,449Net Assets 2025: $425,2942025

Highlighted filing

2014

Assets$713,334
Liabilities$432,948
Net Assets$280,386
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $893,4392010Revenue 2011: $827,213Expenses 2011: $932,921Net Income 2011: -$105,7082011Expenses 2012: $989,1002012Expenses 2013: $1,017,8692013Revenue 2014: $1,019,175Expenses 2014: $1,012,883Net Income 2014: $6,2922014Revenue 2015: $1,163,790Expenses 2015: $1,125,505Net Income 2015: $38,2852015Revenue 2016: $1,039,746Expenses 2016: $1,039,250Net Income 2016: $4962016Revenue 2017: $1,162,981Expenses 2017: $1,245,030Net Income 2017: -$82,0492017Revenue 2018: $1,245,515Expenses 2018: $1,235,336Net Income 2018: $10,1792018Revenue 2019: $1,383,679Expenses 2019: $1,343,263Net Income 2019: $40,4162019Revenue 2020: $1,489,171Expenses 2020: $1,382,269Net Income 2020: $106,9022020Revenue 2021: $1,824,657Expenses 2021: $1,492,553Net Income 2021: $332,1042021Revenue 2022: $1,790,883Expenses 2022: $1,528,920Net Income 2022: $261,9632022Revenue 2023: $1,459,381Expenses 2023: $1,532,301Net Income 2023: -$72,9202023Revenue 2024: $1,550,694Expenses 2024: $1,637,949Net Income 2024: -$87,2552024Revenue 2025: $987,473Expenses 2025: $1,382,027Net Income 2025: -$394,5542025

Highlighted filing

2014

Revenue$1,019,175
Expenses$1,012,883
Net Income$6,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,019,175
Mission and Program Overview

Mission

Human relations organization dedicated to fighting bias, bigotry and racism in america. Promotes understanding and respect among all races, religions and cultures through advocacy, conflict resolution and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,417$495,143▲ $104,726
Pledges and Grants Receivable$127,063$188,677▲ $61,614
Prepaid Expenses and Deferred Charges$19,020$18,134▼ $886
Land, Buildings, and Equipment, Net$10,667$11,380▲ $713
Total Assets$547,167$713,334▲ $166,167
Liabilities
Other Liabilities$238,050$394,503▲ $156,453
Accounts Payable and Accrued Expenses$35,023$38,445▲ $3,422
Total Liabilities$273,073$432,948▲ $159,875
Net Assets / Fund Balance
Unrestricted Net Assets$274,094$280,386▲ $6,292
Total Net Assets Fund Balance$274,094$280,386▲ $6,292
Total Liabilities and Net Assets / Fund Balance$547,167$713,334▲ $166,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,380$49,196$60,576
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Peggy Zone Fisher-$126,048$126,048

Board Members and Trustees

NameTitle
Rob WolffChair
Allan GoldnerVice Chair
Jeri ChaikinVice Chair
Officer CompensationCEO
Fareed SiddiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,634
Program Service Revenue
$845,799
Investment Income
$442
Other Revenue
$19,300
All Other Contributions
$153,634
Change in Net Assets
$6,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,175
Revenue Not Reported on Form 990
$103,333
Total Revenue per Audited Statements
$1,122,508
Total Revenue per Form 990
$1,019,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,137
Other Expenses$329,746
Total Fundraising Expense$313,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,846$56,556$108,426$432,828
Current Officers, Directors, Trustees, and Key Employees$70,588$16,385$39,075$126,048
All Other Expenses$54,760$7,349$44,749$106,858
Occupancy$42,336$8,652$17,229$68,217
Other Employee Benefits$41,381$8,864$17,932$68,177
Payroll Taxes$29,564$6,328$12,815$48,707
Other Expenses$14,302$521$4,711$19,534
Insurance$6,832$1,377$2,838$11,047
Pension Plan Contributions$4,474$964$1,939$7,377
Depreciation Depletion$3,795$565$1,152$5,512
Travel$2,377$1,017-$3,394
Advertising--$200$200
Total Functional Expenses$589,759$109,567$313,557$1,012,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,216
Expenses per Audited Statements$1,012,883
Total Expenses per Form 990$1,012,883
Expenses Not Reported on Form 990$103,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,300$19,300-$19,300
Total Events$19,300$19,300-$19,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$394,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Members of the finance committee review and discuss form 990. Questions and issues are discussed, reiviewed and agreed among the board.”

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

“Periodic board meetings where documents are filled out and reveiwed by various board members and other independent parties.”

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

“Compensation of the organizations ceo is periodically reviewed by various board members”

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

“Compensation of other officers or key employees are periodically reviewed by various board members and the ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-1966761
Phone
2167523000

Signing Officer

Name
Peggy Zone Fisher
Title
CEO
Phone
2167523000
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
32
Independent Board Members
32
Employees
13
Volunteers
205

Preparer

Preparer
Barry M Garvin
Phone
4409149660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To prevent bias,bigotry, and racism by promoting understanding and respect among all races, religions, and cultures through advocacy, conflict resolution and education.”

Form 990, Part IX, Line 24E

“Professional fees 11,780 2,235 4,553 printing 4,969 0 11,268 mileage & parking 7,204 1,798 3,013 awards & promotion 2,486 32 7,961 photographs & video 50 0 9,735 telephone and internet 5,837 567 1,139 subscriptions and books 5,679 0 705 consulting 4,800 0 0 transportation 4,306 46 218 postage and shipping 2,760 511 1,226 temporary help 0 0 3,905 computer expense 2,691 18 33 dues 360 2,069 0 credit card processing fe 424 73 607 entertainment 250 0 386 website 600 0 0 outside training & educat 564 0 0”

Raw XML Appendix379 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04592939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0865099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt04592939
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04592939
IRS990ScheduleA/TotalSupportAmt04601618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103333
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103333
IRS990ScheduleD/EquipmentGrp/BookValueAmt011380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060576
IRS990ScheduleD/ExpensesNotReportedAmt0103333
IRS990ScheduleD/ExpensesSubtotalAmt01012883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0103333
IRS990ScheduleD/RevenueSubtotalAmt01019175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011380
IRS990ScheduleD/TotalExpensesPerForm990Amt01012883
IRS990ScheduleD/TotalLiabilityAmt0394503
IRS990ScheduleD/TotalRevenuePerForm990Amt01019175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE FINANCE COMMITTEE REVIEW AND DISCUSS FORM 990. QUESTIONS AND ISSUES ARE DISCUSSED, REIVIEWED AND AGREED AMONG THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVEIWED BY VARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATIONS CEO IS PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 11,780 2,235 4,553 PRINTING 4,969 0 11,268 MILEAGE & PARKING 7,204 1,798 3,013 AWARDS & PROMOTION 2,486 32 7,961 PHOTOGRAPHS & VIDEO 50 0 9,735 TELEPHONE AND INTERNET 5,837 567 1,139 SUBSCRIPTIONS AND BOOKS 5,679 0 705 CONSULTING 4,800 0 0 TRANSPORTATION 4,306 46 218 POSTAGE AND SHIPPING 2,760 511 1,226 TEMPORARY HELP 0 0 3,905 COMPUTER EXPENSE 2,691 18 33 DUES 360 2,069 0 CREDIT CARD PROCESSING FE 424 73 607 ENTERTAINMENT 250 0 386 WEBSITE 600 0 0 OUTSIDE TRAINING & EDUCAT 564 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547167
IRS990/TotalAssetsEOYAmt0713334
IRS990/TotalAssetsGrp/BOYAmt0547167
IRS990/TotalAssetsGrp/EOYAmt0713334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153634
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273073
IRS990/TotalLiabilitiesEOYAmt0432948
IRS990/TotalLiabilitiesGrp/BOYAmt0273073
IRS990/TotalLiabilitiesGrp/EOYAmt0432948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280386
IRS990/TotalOtherProgSrvcExpenseAmt0589759
IRS990/TotalProgramServiceExpensesAmt0589759
IRS990/TotalProgramServiceRevenueAmt0845799
IRS990/TotalReportableCompFromOrgAmt0126048
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019175
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713334
IRS990/TravelGrp/ManagementAndGeneralAmt01017
IRS990/TravelGrp/ProgramServicesAmt02377
IRS990/TravelGrp/TotalAmt03394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280386
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0DIVERSITYCENTERNEO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ZONE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02167523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVERSITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF NORTHEAST OHIO
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0201966761
ReturnHeader/Filer/PhoneNum02167523000
ReturnHeader/Filer/USAddress/AddressLine103659 GREEN ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 220
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341827903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARVIN ZWICK & GOLDMAN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033355 STATION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044139
ReturnHeader/PreparerPersonGrp/PhoneNum04409149660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M GARVIN
ReturnHeader/ReturnTs02015-03-29T10:46:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,334
Liabilities
$432,948
Net assets
$280,386
Revenue
$1,019,175
Expenses
$1,012,883
Net income
$6,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.43$0.99$1.38$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$1.55$1.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$1.46$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$1.79$1.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.58$0.72$1.82$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.49$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.38$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$1.16$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.32$1.16$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.27$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$0.99
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$0.83$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.58$0.89