Civic Intelligence

23-7087879

EIN 23-7087879 • 501(c)3

Profile

To serve individuals with mental and developmental challenges and their families, caregivers and professionals who work with them in the Stark County area.

6900 Market Ave North Room 220444721

arcstark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$129,776

No earlier filing loaded for comparison.

Liabilities

$1,108

No earlier filing loaded for comparison.

Net Assets

$128,668

No earlier filing loaded for comparison.

Revenue

$255,818

No earlier filing loaded for comparison.

Expenses

$261,392

No earlier filing loaded for comparison.

Net Income

-$5,574

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $129,776Liabilities 2013: $1,108Net Assets 2013: $128,6682013

Highlighted filing

2013

Assets$129,776
Liabilities$1,108
Net Assets$128,668

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $255,818Expenses 2013: $261,392Net Income 2013: -$5,5742013

Highlighted filing

2013

Revenue$255,818
Expenses$261,392
Net Income-$5,574

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.56$2.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$281,925
Mission and Program Overview

Mission

To serve individuals with mental and developmental challenges and their families, caregivers and professionals who work with them in the Stark County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,513$116,590▲ $16,077
Cash and Non-Interest-Bearing Accounts$39,276$13,186▼ $26,090
Total Assets$139,789$129,776▼ $10,013
Liabilities
Accounts Payable and Accrued Expenses$5,547$1,108▼ $4,439
Total Liabilities$5,547$1,108▼ $4,439
Net Assets / Fund Balance
Unrestricted Net Assets$69,842$64,268▼ $5,574
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$14,400$14,400→ $0
Total Net Assets Fund Balance$134,242$128,668▼ $5,574
Total Liabilities and Net Assets / Fund Balance$139,789$129,776▼ $10,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron KlonowskiExecutive DirectorFT$56,228$56,228

Board Members and Trustees

NameTitle
Charles OstroutBoard President
Amy LichtenwalterBoard Member
Beth MilesBoard Member
Bruce MartinBoard Member
Christi Ashton-PolohaBoard Member
Connie CalhounBoard Member
Connie HoffmanBoard Member
Denise MerrellBoard Member
Edward MaleckiBoard Member
Janie PavlekBoard Member
Jeffrey HalmBoard Member
Laryssa BeattyBoard Member
Laura MathewsBoard Member
Raymond WesleyBoard Member
Renee GaulBoard Member
Richard ArnoldBoard Member
Roberta RankiBoard Member
Ron DechellisBoard Member
Ryan WolfeBoard Member
Jan DoughertyBoard Secretery
Diana PittmanBoard Treasurer
John KoshmiderBoard Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$130,148
Program Service Revenue
$42,609
Investment Income
$16,081
Other Revenue
$66,980
All Other Contributions
$55,947
Change in Net Assets
$-5,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,818
Total Revenue per Audited Statements
$255,818
Total Revenue per Form 990
$255,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,043
Other Expenses$80,541
Total Fundraising Expense$34,000
Grants and Similar Amounts Paid$808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,190$29,273$25,303$159,766
Occupancy$20,199$5,705$4,933$30,837
Payroll Taxes$10,764$3,040$2,629$16,433
Conferences and Meetings$5,655$1,100$125$6,880
Fees for Services Other$3,360$3,306-$6,666
Payments to Affiliates$6,634--$6,634
Insurance$3,888$836-$4,724
Other Expenses$2,913$1,194$298$4,405
Other Employee Benefits$2,553$1,291-$3,844
Office Expenses-$1,981-$1,981
Grants to Domestic Individuals$808--$808
Total Functional Expenses$176,064$51,328$34,000$261,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,392
Total Expenses per Audited Statements$261,392
Total Expenses per Form 990$261,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,087
Fundraising Direct Expenses$26,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,295$22,295$12,321$9,974
Event 2$9,437$9,437$3,135$6,302
Total Events$93,087$93,087$26,107$66,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 12

Coflict of Interest Policy - Board Members annually review status for optential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent conflict of interest for them.

Form 990, Part VI, Section B, Line 15

Executive Director and top management compensation set according to Organizations pay scale.

Form 990, Part VI, Section B, Line 15

Compensation of key employees set according to Organizations pay scale.

Form 990, Part VI, Section B, Line 19

Governing documents, policies and financial statements are available at the Organizations office and presented to the public upon request.

Filing and Contact Details

Filer

EIN
23-7087879
Phone
3304925225

Signing Officer

Name
Charles Ostrout
Title
Board President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Klonowski
Formed
1953
Voting Board Members
23
Independent Board Members
23
Employees
39
Volunteers
23

Preparer

Preparer
David H Wackerly
Phone
3304930507
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