Civic Intelligence

Sudden Infant Death Network of Ohio

990 • Fiscal year 2015 • EIN 23-7186229

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

421 Graham RoadCuyahoga Falls, OH 44221

(330) 929-9911

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,309

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$189,248

Down $24,737 (-12%) from 2014

Net Assets

Down

$184,529

Down $25,055 (-12%) from 2014

Liabilities

Up

$4,719

Up $318 (+7.2%) from 2014

Revenue

Up

$217,966

Up $49,063 (+29%) from 2014

Expenses

Up

$243,021

Up $5,561 (+2.3%) from 2014

Net Income

Up

-$25,055

Up $43,502 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $282,129Liabilities 2013: $3,988Net Assets 2013: $278,1412013Assets 2014: $213,985Liabilities 2014: $4,401Net Assets 2014: $209,5842014Assets 2015: $189,248Liabilities 2015: $4,719Net Assets 2015: $184,5292015Assets 2017: $96,856Liabilities 2017: $4,886Net Assets 2017: $91,9702017Assets 2018: $36,202Liabilities 2018: $2,924Net Assets 2018: $33,2782018Assets 2019: $15,807Liabilities 2019: $969Net Assets 2019: $14,8382019Assets 2020: $23,643Liabilities 2020: $0Net Assets 2020: $23,6432020Assets 2021: $74,502Liabilities 2021: $79,800Net Assets 2021: -$5,2982021Assets 2022: $147,553Liabilities 2022: $79,800Net Assets 2022: $67,7532022Assets 2024: $158,528Liabilities 2024: $78,396Net Assets 2024: $80,1322024

Highlighted filing

2015

Assets$189,248
Liabilities$4,719
Net Assets$184,529

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $198,8242013Revenue 2014: $168,903Expenses 2014: $237,460Net Income 2014: -$68,5572014Revenue 2015: $217,966Expenses 2015: $243,021Net Income 2015: -$25,0552015Revenue 2017: $180,370Expenses 2017: $219,381Net Income 2017: -$39,0112017Revenue 2018: $121,909Expenses 2018: $180,601Net Income 2018: -$58,6922018Revenue 2019: $79,779Expenses 2019: $98,219Net Income 2019: -$18,4402019Revenue 2020: $84,996Expenses 2020: $76,191Net Income 2020: $8,8052020Revenue 2021: $118,138Expenses 2021: $147,079Net Income 2021: -$28,9412021Revenue 2022: $300,209Expenses 2022: $227,158Net Income 2022: $73,0512022Revenue 2024: $382,263Expenses 2024: $306,333Net Income 2024: $75,9302024

Highlighted filing

2015

Revenue$217,966
Expenses$243,021
Net Income-$25,055
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$264,333
Mission and Program Overview

Mission

Promotes infant safety to reduce the rate of sleep related infant deaths including SIDS, SUID and other undetermined deaths.We accomplish this though the promotion of infant health and wellness, community education and medical research while providing bereavement support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,227$176,294▼ $20,933
Accounts Receivable$14,010$10,011▼ $3,999
Prepaid Expenses and Deferred Charges$998$2,078▲ $1,080
Land, Buildings, and Equipment, Net$885--
Total Assets$213,985$189,248▼ $24,737
Other Assets Total$865$865→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,401$4,719▲ $318
Total Liabilities$4,401$4,719▲ $318
Net Assets / Fund Balance
Unrestricted Net Assets$208,929$183,874▼ $25,055
Temporarily Rstr Net Assets$655$655→ $0
Total Net Assets Fund Balance$209,584$184,529▼ $25,055
Total Liabilities and Net Assets / Fund Balance$213,985$189,248▼ $24,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,281$32,281
Other Assets Org$865--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ReddExecutive DirectorPT$45,309$45,309

Board Members and Trustees

NameTitle
Tracy TuckerPresident
Joseph WellsDirector
Emily ShireyDirectory
Kara HaasSecretary
Robert N KirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,354
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$59,466
All Other Contributions
$33,903
Change in Net Assets
$-25,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,079
Other Expenses$95,942
Total Fundraising Expense$17,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,350$7,803$10,218$136,371
Other Expenses$17,259$149$124$17,259
Occupancy$14,492$1,875$681$17,048
Office Expenses$6,268$1,180$3,487$10,935
Payroll Taxes$9,263$615$830$10,708
Conferences and Meetings$3,609$301$2,106$6,016
Fees for Services Accounting$3,000--$3,000
Fees for Services Other$1,227$94$190$1,511
Depreciation Depletion$752$97$36$885
Total Functional Expenses$213,235$12,114$17,672$243,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,681
Fundraising Gross Income$47,152
Fundraising Direct Expenses$24,447
Gaming Direct Expenses$21,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$62,850$62,850$24,447$38,403
Other$792$792-$792
Total Events$63,642$63,642$24,447$39,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 governing body review Part VI line 11

A Sub Committee of the Board may be established by the Board to review, approve and report its findings of the IRS form 990. Otherwise the approval shall be by the Board or by its designated officers prior to the filing of the 990 form. The annual form 990 shall be submitted to the Board by the first meeting after the completion of the annual audit. It may be submitted to the Board in hard copy or by email. All board members shall acknowledge receipt of the tax return via email or by other written means after the above named meeting.

Conflict of interest policy compliance Part VI line 12C

The Conflict of Interest Policy is reviewed and signed annually be each board member.

Governing documents etc available to public Part VI line 19

All governing documents and financial reports are available through Guidestar website and upon request.

Filing and Contact Details

Filer

Filer Name
Sudden Infant Death Network of Ohio
EIN
23-7186229
Address
421 Graham Road, Cuyahoga Falls, OH 44221

Signing Officer

Name
Leslie Redd
Title
Executive Direc
Phone
3309299911
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Therese M Johnson CPA
Address
4759 Wilshire Dr, Akron, OH 44321
Preparer
Therese M Johnson
Phone
3306686910
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Certian unrelated business income from fundraising events are exempt from taxation and reporting on form 990-T as they are not regularly carried on, and substantially all of the work is performed by volunteers without compensation.

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IRS990/Desc0Education:FY 2015- We continued our Community Engagement Programs; 2 Community Health Forums were held with approx. 73 people in attendance. The focus was to address the disparities in infant mortality in African American communities. The goal was to educate the community about African American infant mortality, SIDS and infant safe sleep practices. Our Infant Safe Sleep Mini-Grant Program was developed to increase educational initiatives in communities to share the infant safe sleep message. Each project must reach a min of 20 participants and 33 grants were awarded in OH. A total of 91 activities were held reaching 1,869 people. We distributed 13,110 infant safe sleep t-shirts as part of our Infant Safe Sleep Program. 10,347 Keep your sleeping baby safe brochures were distributed along with over 12,080 other safe sleep and bereavement materials. We held 3 SIDS Risk Reduction and Infant Safe Sleep Educational Workshops for professionals and had 208 people attend
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Support: This fiscal year we sent out 149 bereavement packets to families. Other grief materials including 5 -SIDS and Other Infant death Survival Guides- were sent to parents and caregivers at their request. The Network also responded to 76 phone calls and emails requesting bereavement support. Parents are offered free grief support services through 16 regional volunteer SIDS/SUID parent contacts and our 800 phone number. Our newsletter, Encouragements, is a bereavement resource for parents and professionals and it also contains up to date information on SIDS, SUID and infant safe sleep related issues. Approximately 2,095 newsletters were emailed to recipients.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73660
IRS990ScheduleA/PublicSupportPY170Pct00.74530
IRS990ScheduleA/PublicSupportTotal170Amt0585567
IRS990ScheduleA/SubstantialContributorsTotAmt047200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632767
IRS990ScheduleA/TotalSupportAmt0794977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt050845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0865
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Not needed for this type of gaming raffle
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outings
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024447
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058681
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058681
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036761
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021920
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021920
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Leslie Redd
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04703 Wilshire Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Akron
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certian unrelated business income from fundraising events are exempt from taxation and reporting on form 990-T as they are not regularly carried on, and substantially all of the work is performed by volunteers without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Sub Committee of the Board may be established by the Board to review, approve and report its findings of the IRS form 990. Otherwise the approval shall be by the Board or by its designated officers prior to the filing of the 990 form. The annual form 990 shall be submitted to the Board by the first meeting after the completion of the annual audit. It may be submitted to the Board in hard copy or by email. All board members shall acknowledge receipt of the tax return via email or by other written means after the above named meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is reviewed and signed annually be each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial reports are available through Guidestar website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213985
IRS990/TotalAssetsEOYAmt0189248
IRS990/TotalAssetsGrp/BOYAmt0213985
IRS990/TotalAssetsGrp/EOYAmt0189248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158354
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243021
IRS990/TotalGrossUBIAmt022705
IRS990/TotalLiabilitiesBOYAmt04401
IRS990/TotalLiabilitiesEOYAmt04719
IRS990/TotalLiabilitiesGrp/BOYAmt04401
IRS990/TotalLiabilitiesGrp/EOYAmt04719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213235
IRS990/TotalReportableCompFromOrgAmt045309
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022705
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sidsohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Redd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03309299911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sudden Infant Death Network of Ohio
ReturnHeader/Filer/BusinessNameControlTxt0SUDD
ReturnHeader/Filer/EIN0237186229
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 Graham Road
ReturnHeader/Filer/USAddress/CityNm0Cuyahoga Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

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