Civic Intelligence

Diversity Center of Northeast Ohio Inc.

990 • Fiscal year 2017 • EIN 20-1966761

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 01, 2018

3659 Green Road Ste 220Cleveland, OH 44122

(216) 752-3000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,047

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$558,004

Down $64,375 (-10%) from 2016

Net Assets

Down

$237,118

Down $82,049 (-26%) from 2016

Liabilities

Up

$320,886

Up $17,674 (+5.8%) from 2016

Revenue

Up

$1,162,981

Up $123,235 (+12%) from 2016

Expenses

Up

$1,245,030

Up $205,780 (+20%) from 2016

Net Income

Down

-$82,049

Down $82,545 (-16642%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$558,004
Liabilities$320,886
Net Assets$237,118

Operations Trend

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

2017

Revenue$1,162,981
Expenses$1,245,030
Net Income-$82,049
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,162,981
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$490,234$373,554▼ $116,680
Pledges and Grants Receivable$71,644$134,233▲ $62,589
Prepaid Expenses and Deferred Charges$57,938$40,120▼ $17,818
Land, Buildings, and Equipment, Net$2,563$10,097▲ $7,534
Total Assets$622,379$558,004▼ $64,375
Liabilities
Other Liabilities$263,605$291,900▲ $28,295
Accounts Payable and Accrued Expenses$39,607$28,986▼ $10,621
Total Liabilities$303,212$320,886▲ $17,674
Net Assets / Fund Balance
Unrestricted Net Assets$319,167$237,118▼ $82,049
Total Net Assets Fund Balance$319,167$237,118▼ $82,049
Total Liabilities and Net Assets / Fund Balance$622,379$558,004▼ $64,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,097$62,979$73,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy Zone FisherCEOFT$116,047$116,047

Board Members and Trustees

NameTitle
Rob WolffChair
Allan GoldnerVice Chair
Cipriano Beredo LllVice Chair
Jeri ChaikinVice Chair
Karen WhiteSecretary
Fareed SiddiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,070
Program Service Revenue
$888,276
Investment Income
$635
Other Revenue
$0
All Other Contributions
$274,070
Change in Net Assets
$-82,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,981
Revenue Not Reported on Form 990
$86,206
Total Revenue per Audited Statements
$1,249,187
Total Revenue per Form 990
$1,162,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,996
Other Expenses$437,034
Total Fundraising Expense$205,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,123$50,560$75,545$561,228
All Other Expenses$91,173$12,377$29,668$133,218
Current Officers, Directors, Trustees, and Key Employees$90,017$10,455$15,575$116,047
Other Employee Benefits$61,499$7,138$10,660$79,297
Occupancy$52,801$6,127$9,147$68,075
Payroll Taxes$39,883$4,629$6,912$51,424
Other Expenses$16,700$63$961$16,763
Insurance$9,310$1,069$1,597$11,976
Depreciation Depletion$3,794$377$795$4,966
Advertising$3,429-$65$3,494
Total Functional Expenses$943,878$95,767$205,385$1,245,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,236
Expenses per Audited Statements$1,245,030
Total Expenses per Form 990$1,245,030
Expenses Not Reported on Form 990$86,206
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
Advance Deposits$291,900
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

Filer Name
Diversity Center
EIN
20-1966761
Phone
2167523000
Address
3659 GREEN ROAD STE 220, CLEVELAND, OH 44122

Signing Officer

Name
Peggy Zone Fisher
Title
CEO
Phone
2167523000
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Zone Fisher
Voting Board Members
32
Independent Board Members
32
Employees
14

Preparer

Firm
YEAGLIN ZWICK & CO CPA'S
Address
39765 ALSACE CT, SOLON, OH 44139-6700
Preparer
Barry M Garvin
Phone
4409141120
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 12,230 1,525 2,277 mileage & parking 12,540 499 1,183 photographs & video 5,433 0 8,541 printing 3,965 0 9,901 outside training & educat 13,466 100 60 awards & promotion 6,674 250 2,343 telephone and internet 6,737 556 832 temporary help 7,281 0 500 subscriptions and books 4,758 270 298 postage and shipping 508 3,661 1,040 consulting 5,200 0 0 dues 1,065 2,617 595 computer expense 1,815 118 1,876 transportation 3,728 35 0 travel 981 2,715 0 entertainment 2,596 0 222 credit card processing fe 1,836 31 0 website 360 0 0 total 91,173 12,377 29,668

Raw XML Appendix381 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05331601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05331601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05331601
IRS990ScheduleA/TotalSupportAmt05334742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086206
IRS990ScheduleD/DonatedServicesUseFcltsAmt086206
IRS990ScheduleD/EquipmentGrp/BookValueAmt010097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073076
IRS990ScheduleD/ExpensesNotReportedAmt086206
IRS990ScheduleD/ExpensesSubtotalAmt01245030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt086206
IRS990ScheduleD/RevenueSubtotalAmt01162981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010097
IRS990ScheduleD/TotalExpensesPerForm990Amt01245030
IRS990ScheduleD/TotalLiabilityAmt0291900
IRS990ScheduleD/TotalRevenuePerForm990Amt01162981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331236
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 12,230 1,525 2,277 MILEAGE & PARKING 12,540 499 1,183 PHOTOGRAPHS & VIDEO 5,433 0 8,541 PRINTING 3,965 0 9,901 OUTSIDE TRAINING & EDUCAT 13,466 100 60 AWARDS & PROMOTION 6,674 250 2,343 TELEPHONE AND INTERNET 6,737 556 832 TEMPORARY HELP 7,281 0 500 SUBSCRIPTIONS AND BOOKS 4,758 270 298 POSTAGE AND SHIPPING 508 3,661 1,040 CONSULTING 5,200 0 0 DUES 1,065 2,617 595 COMPUTER EXPENSE 1,815 118 1,876 TRANSPORTATION 3,728 35 0 TRAVEL 981 2,715 0 ENTERTAINMENT 2,596 0 222 CREDIT CARD PROCESSING FE 1,836 31 0 WEBSITE 360 0 0 TOTAL 91,173 12,377 29,668
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622379
IRS990/TotalAssetsEOYAmt0558004
IRS990/TotalAssetsGrp/BOYAmt0622379
IRS990/TotalAssetsGrp/EOYAmt0558004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274070
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303212
IRS990/TotalLiabilitiesEOYAmt0320886
IRS990/TotalLiabilitiesGrp/BOYAmt0303212
IRS990/TotalLiabilitiesGrp/EOYAmt0320886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237118
IRS990/TotalOtherProgSrvcExpenseAmt0943878
IRS990/TotalProgramServiceExpensesAmt0943878
IRS990/TotalProgramServiceRevenueAmt0888276
IRS990/TotalReportableCompFromOrgAmt0116047
IRS990/TotalRevenueGrp/ExclusionAmt0635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237118
IRS990/USAddress/AddressLine1Txt03659 GREEN ROAD SUITE 220
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0DIVERSITYCENTERNEO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ZONE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02167523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHEAST OHIO
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0201966761
ReturnHeader/Filer/PhoneNum02167523000
ReturnHeader/Filer/USAddress/AddressLine1Txt03659 GREEN ROAD STE 220
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063D7791173F31583B99B38F5161034D5B51F20C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063D7791173F31583B99B38F5161034D5B51F20C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341662204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEAGLIN ZWICK & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039765 ALSACE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441396700
ReturnHeader/PreparerPersonGrp/PhoneNum04409141120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M GARVIN
ReturnHeader/ReturnTs02018-06-12T11:52:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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