Civic Intelligence

Sylvania Community Services Center Foundation

990 • Fiscal year 2017 • EIN 20-1976633

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

4747 N Holland-sylvania RdSylvania, OH 43560

(419) 885-2451

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$430,418

Up $51,344 (+14%) from 2016

Net Assets

Up

$276,640

Up $65,358 (+31%) from 2016

Liabilities

Down

$153,778

Down $14,014 (-8.4%) from 2016

Revenue

Up

$70,213

Up $25,951 (+59%) from 2016

Expenses

Down

$39,642

Down $6,767 (-15%) from 2016

Net Income

Up

$30,571

Up $32,718 (+1524%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $31,229Net Assets 2010: $31,2292010Assets 2011: $31,553Net Assets 2011: $31,5532011Assets 2012: $29,274Liabilities 2012: $0Net Assets 2012: $29,2742012Assets 2013: $296,827Liabilities 2013: $4,326Net Assets 2013: $292,5012013Assets 2014: $318,891Liabilities 2014: $74,178Net Assets 2014: $244,7132014Assets 2015: $343,757Liabilities 2015: $148,173Net Assets 2015: $195,5842015Assets 2016: $379,074Liabilities 2016: $167,792Net Assets 2016: $211,2822016Assets 2017: $430,418Liabilities 2017: $153,778Net Assets 2017: $276,6402017Assets 2018: $438,230Liabilities 2018: $175,944Net Assets 2018: $262,2862018Assets 2019: $513,510Liabilities 2019: $189,234Net Assets 2019: $324,2762019Assets 2020: $558,564Liabilities 2020: $173,676Net Assets 2020: $384,8882020Assets 2021: $620,216Liabilities 2021: $173,396Net Assets 2021: $446,8202021Assets 2022: $526,775Liabilities 2022: $166,405Net Assets 2022: $360,3702022Assets 2023: $592,536Liabilities 2023: $154,700Net Assets 2023: $437,8362023Assets 2024: $670,501Liabilities 2024: $154,720Net Assets 2024: $515,7812024

Highlighted filing

2017

Assets$430,418
Liabilities$153,778
Net Assets$276,640

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $929Expenses 2010: $71Net Income 2010: $8582010Revenue 2011: $374Expenses 2011: $50Net Income 2011: $3242011Revenue 2012: $104Expenses 2012: $2,383Net Income 2012: -$2,2792012Revenue 2013: $340,032Expenses 2013: $80,053Net Income 2013: $259,9792013Revenue 2014: $48,777Expenses 2014: $115,991Net Income 2014: -$67,2142014Revenue 2015: $48,620Expenses 2015: $93,475Net Income 2015: -$44,8552015Revenue 2016: $44,262Expenses 2016: $46,409Net Income 2016: -$2,1472016Revenue 2017: $70,213Expenses 2017: $39,642Net Income 2017: $30,5712017Revenue 2018: $46,010Expenses 2018: $43,174Net Income 2018: $2,8362018Revenue 2019: $41,438Expenses 2019: $42,128Net Income 2019: -$6902019Revenue 2020: $27,602Expenses 2020: $20,583Net Income 2020: $7,0192020Revenue 2021: $35,833Expenses 2021: $23,588Net Income 2021: $12,2452021Revenue 2022: $26,185Expenses 2022: $14,230Net Income 2022: $11,9552022Revenue 2023: $33,360Expenses 2023: $12,027Net Income 2023: $21,3332023Revenue 2024: $36,702Expenses 2024: $2,777Net Income 2024: $33,9252024

Highlighted filing

2017

Revenue$70,213
Expenses$39,642
Net Income$30,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$70,213
Mission and Program Overview

Mission

To act as a supporting organization to sylvania community services center, inc

To serve as a support organization to sylvania community services center programs and accept donations on its behalf

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,406$338,725▲ $41,319
Cash and Non-Interest-Bearing Accounts$79,718$91,382▲ $11,664
Accounts Receivable$1,950$311▼ $1,639
Total Assets$379,074$430,418▲ $51,344
Liabilities
Other Liabilities$165,390$153,519▼ $11,871
Accounts Payable and Accrued Expenses$2,402$259▼ $2,143
Total Liabilities$167,792$153,778▼ $14,014
Net Assets / Fund Balance
Unrestricted Net Assets$210,344$273,222▲ $62,878
Temporarily Rstr Net Assets$938$3,418▲ $2,480
Total Net Assets Fund Balance$211,282$276,640▲ $65,358
Total Liabilities and Net Assets / Fund Balance$379,074$430,418▲ $51,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erika RizzoPresident
Maureen StevensBoard Member
Baron BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,681
Program Service Revenue
$0
Investment Income
$6,532
Other Revenue
$0
All Other Contributions
$63,681
Change in Net Assets
$30,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,327
Total Fundraising Expense$21,753
Grants and Similar Amounts Paid$13,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,315--$13,315
Advertising--$5,632$5,632
Fees for Services Other-$2,766-$2,766
Office Expenses-$935-$935
Other Expenses-$157$1,583$157
All Other Expenses-$128-$128
Total Functional Expenses$13,315$4,574$21,753$39,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sylvania Community Services Senter IncSylvania, OH-Support the General Operation of the Organization$13,315
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
Accounts Payable - Agency$153,519
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The directors of the organization are appointed by the organization's sole member, sylvania community services, inc (scs). In turn, the members of scs are appointed by the governing boards of the following government entities who each appoint 3 members: sylvania township, city of sylvania, sylvania board of education. These members vote to elect the directors of scs.

Form 990, Part VI, Section B, Line 11B

Finance committee and board will review and vote on the filing of the 990

Form 990, Part VI, Section B, Line 12C

Executive director monitors all board members covered under this policy they would excuse themselves from voting on any issues where a conflict is a factor

Form 990, Part VI, Section C, Line 19

The organization will, upon request, make publicly available its form 990, governing documents, conflicts of interest policy, and financial statements as required by law. The organization's form 990 for the most current three years will be made available upon request and can be viewed at www.guidestar.org. Requests for documents other than the form 990 from the most current three years must be made, in writing, to the organization. These requests will be honored within 30 days and a record of the request will be maintained. The organization reserves the right to charge for photocopying and postage, not to exceed the amount required by law.

Filing and Contact Details

Filer

Filer Name
Sylvania Community Svc Center Foundation
EIN
20-1976633
Phone
4198852451
Address
4747 N HOLLAND-SYLVANIA RD, SYLVANIA, OH 43560

Signing Officer

Name
Claire Proctor
Title
Executive Director
Phone
4198852451
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Proctor
Formed
2004
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency and foundation have determined that they were not required to record a liability related to uncertain tax positions.

Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259
IRS990/AccountsReceivableGrp/BOYAmt01950
IRS990/AccountsReceivableGrp/EOYAmt0311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS A SUPPORT ORGANIZATION TO SYLVANIA COMMUNITY SERVICES CENTER PROGRAMS AND ACCEPT DONATIONS ON ITS BEHALF
IRS990/AdvertisingGrp/FundraisingAmt05632
IRS990/AdvertisingGrp/TotalAmt05632
IRS990/AllOtherContributionsAmt063681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SYLVANIA COMMUNITY SERVICES CENTER
IRS990/BooksInCareOfDetail/PhoneNum04198854126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 N HOLLAND-SYLVANIA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079718
IRS990/CashNonInterestBearingGrp/EOYAmt091382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063681
IRS990/CYGrantsAndSimilarPaidAmt013315
IRS990/CYInvestmentIncomeAmt06532
IRS990/CYOtherExpensesAmt026327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039642
IRS990/CYTotalFundraisingExpenseAmt021753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT TO SYLVANIA COMMUNITY SERVICES CENTER AND ACCEPT DONATIONS ON ITS BEHALF
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02766
IRS990/FeesForServicesOtherGrp/TotalAmt02766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIKA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1BARON BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt013315
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0297406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338725
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS A SUPPORTING ORGANIZATION TO SYLVANIA COMMUNITY SERVICES CENTER, INC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211282
IRS990/NetAssetsOrFundBalancesEOYAmt0276640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt014538
IRS990/OtherExpensesGrp/FundraisingAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/TotalAmt014538
IRS990/OtherExpensesGrp/TotalAmt11583
IRS990/OtherExpensesGrp/TotalAmt2588
IRS990/OtherExpensesGrp/TotalAmt3157
IRS990/OtherLiabilitiesGrp/BOYAmt0165390
IRS990/OtherLiabilitiesGrp/EOYAmt0153519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE PROCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014001
IRS990/PYInvestmentIncomeAmt06123
IRS990/PYOtherExpensesAmt032408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS 3 BOARD MEMBERS WHICH ALSO SERVE AS BOARD MEMBERS ON THE AGENCY BOARD. HOWEVER, SINCE THERE ARE 11 BOARD MEMBERS ON THE AGENCY BOARD, THE 3 FOUNDATION BOARD MEMBERS DO NOT MEET THE MAJORITY OF TOTAL BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341217036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SYLVANIA COMMUNITY SERVICES CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011850
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - AGENCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY AND FOUNDATION HAVE DETERMINED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0153519
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013315
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE GENERAL OPERATION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SYLVANIA COMMUNITY SERVICES SENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341217036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04747 N HOLLAND-SYLVANIA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYLVANIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE ORGANIZATION ARE APPOINTED BY THE ORGANIZATION'S SOLE MEMBER, SYLVANIA COMMUNITY SERVICES, INC (SCS). IN TURN, THE MEMBERS OF SCS ARE APPOINTED BY THE GOVERNING BOARDS OF THE FOLLOWING GOVERNMENT ENTITIES WHO EACH APPOINT 3 MEMBERS: SYLVANIA TOWNSHIP, CITY OF SYLVANIA, SYLVANIA BOARD OF EDUCATION. THESE MEMBERS VOTE TO ELECT THE DIRECTORS OF SCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE AND BOARD WILL REVIEW AND VOTE ON THE FILING OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS ALL BOARD MEMBERS COVERED UNDER THIS POLICY THEY WOULD EXCUSE THEMSELVES FROM VOTING ON ANY ISSUES WHERE A CONFLICT IS A FACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL, UPON REQUEST, MAKE PUBLICLY AVAILABLE ITS FORM 990, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS REQUIRED BY LAW. THE ORGANIZATION'S FORM 990 FOR THE MOST CURRENT THREE YEARS WILL BE MADE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT WWW.GUIDESTAR.ORG. REQUESTS FOR DOCUMENTS OTHER THAN THE FORM 990 FROM THE MOST CURRENT THREE YEARS MUST BE MADE, IN WRITING, TO THE ORGANIZATION. THESE REQUESTS WILL BE HONORED WITHIN 30 DAYS AND A RECORD OF THE REQUEST WILL BE MAINTAINED. THE ORGANIZATION RESERVES THE RIGHT TO CHARGE FOR PHOTOCOPYING AND POSTAGE, NOT TO EXCEED THE AMOUNT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYLVANIA COMMUNITY SERVICES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341217036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORTIVE SERVICES TO ENHANCE THE QUALITY OF LIFE IN SYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04747 N HOLLAND-SYLVANIA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153519
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SYLVANIA COMMUNITY SERVICES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0938
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03418
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379074
IRS990/TotalAssetsEOYAmt0430418
IRS990/TotalAssetsGrp/BOYAmt0379074
IRS990/TotalAssetsGrp/EOYAmt0430418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013315
IRS990/TotalFunctionalExpensesGrp/TotalAmt039642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167792
IRS990/TotalLiabilitiesEOYAmt0153778
IRS990/TotalLiabilitiesGrp/BOYAmt0167792
IRS990/TotalLiabilitiesGrp/EOYAmt0153778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04747 N HOLLAND-SYLVANIA RD
IRS990/USAddress/CityNm0SYLVANIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043560
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198852451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVANIA COMMUNITY SVC CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0201976633
ReturnHeader/Filer/PhoneNum04198852451
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 N HOLLAND-SYLVANIA RD
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FCEB405BC7B3051AA5A1AF369FF4654843FC37D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EDC5243D0511995D4013DA2E7FD1BFEBF7AC572
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SEAGATE SUITE 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436041558
ReturnHeader/PreparerPersonGrp/PhoneNum04192443711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SCOTT
ReturnHeader/ReturnTs02018-10-24T07:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$1.55$5.16$0.37$0.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.55$4.38$0.33$0.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.66$3.60$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.73$4.47$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.59$1.74$3.85$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.14$1.89$3.24$0.41$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.38$1.76$2.62$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.54$2.77$0.70$0.40$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.68$2.11$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.48$1.96$0.49$0.93$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.74$2.45$0.49$1.16$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$3.40$0.80$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.01$0.00$0.01