Civic Intelligence

Visionaries and Voices

990 • Fiscal year 2014 • EIN 30-0178314

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization Profilevisionariesandvoices.com
225 Northland Blvd45246

(513) 771-2999

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$363,888

Down $42,209 (-10%) from 2013

Net Assets

Down

$357,145

Down $35,396 (-9.0%) from 2013

Liabilities

Down

$6,743

Down $6,813 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

$785,545

No earlier filing loaded for comparison.

Expenses

Down

$820,085

Down $9,528 (-1.1%) from 2013

Net Income

-$34,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $365,825Liabilities 2011: $23,686Net Assets 2011: $342,1392011Assets 2012: $384,497Liabilities 2012: $14,126Net Assets 2012: $370,3712012Assets 2013: $406,097Liabilities 2013: $13,556Net Assets 2013: $392,5412013Assets 2014: $363,888Liabilities 2014: $6,743Net Assets 2014: $357,1452014Assets 2015: $379,363Liabilities 2015: $5,842Net Assets 2015: $373,5212015Assets 2016: $361,334Liabilities 2016: $2,271Net Assets 2016: $359,0632016Assets 2017: $354,808Liabilities 2017: $2,524Net Assets 2017: $352,2842017Assets 2018: $376,991Liabilities 2018: $23,447Net Assets 2018: $353,5442018Assets 2019: $244,725Liabilities 2019: $9,673Net Assets 2019: $235,0522019Assets 2020: $314,253Liabilities 2020: $101,630Net Assets 2020: $212,6232020Assets 2021: $561,500Liabilities 2021: $234,610Net Assets 2021: $326,8902021Assets 2022: $801,481Liabilities 2022: $17,471Net Assets 2022: $784,0102022Assets 2023: $651,850Liabilities 2023: $11,259Net Assets 2023: $640,5912023Assets 2024: $686,807Liabilities 2024: $21,998Net Assets 2024: $664,8092024

Highlighted filing

2014

Assets$363,888
Liabilities$6,743
Net Assets$357,145
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $763,4132011Expenses 2012: $758,5312012Expenses 2013: $829,6132013Revenue 2014: $785,545Expenses 2014: $820,085Net Income 2014: -$34,5402014Revenue 2015: $791,764Expenses 2015: $775,388Net Income 2015: $16,3762015Revenue 2016: $838,865Expenses 2016: $853,323Net Income 2016: -$14,4582016Revenue 2017: $790,123Expenses 2017: $796,902Net Income 2017: -$6,7792017Revenue 2018: $898,509Expenses 2018: $897,249Net Income 2018: $1,2602018Revenue 2019: $818,468Expenses 2019: $936,960Net Income 2019: -$118,4922019Revenue 2020: $675,226Expenses 2020: $697,655Net Income 2020: -$22,4292020Revenue 2021: $628,982Expenses 2021: $514,715Net Income 2021: $114,2672021Revenue 2022: $1,367,752Expenses 2022: $910,632Net Income 2022: $457,1202022Revenue 2023: $739,326Expenses 2023: $882,745Net Income 2023: -$143,4192023Revenue 2024: $931,587Expenses 2024: $907,369Net Income 2024: $24,2182024

Highlighted filing

2014

Revenue$785,545
Expenses$820,085
Net Income-$34,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$797,544
Mission and Program Overview

Mission

Operation of arts program for disabled artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,697$148,699▼ $18,998
Cash and Non-Interest-Bearing Accounts$75,001$79,240▲ $4,239
Accounts Receivable$105,451$59,484▼ $45,967
Savings and Temporary Cash Investments$37,761$50,282▲ $12,521
Investments in Publicly Traded Securities$12,594$17,079▲ $4,485
Prepaid Expenses and Deferred Charges$7,593$9,104▲ $1,511
Total Assets$406,097$363,888▼ $42,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,629$5,555▼ $3,074
Accounts Payable and Accrued Expenses$4,927$1,188▼ $3,739
Total Liabilities$13,556$6,743▼ $6,813
Net Assets / Fund Balance
Unrestricted Net Assets$392,541$341,645▼ $50,896
Temporarily Rstr Net Assets-$15,500-
Total Net Assets Fund Balance$392,541$357,145▼ $35,396
Total Liabilities and Net Assets / Fund Balance$406,097$363,888▼ $42,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,054$59,024$184,078
Equipment$23,645$126,918$150,563
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kate HarrowPresident
Gary GaffneyBoard Member
Gay CovellBoard Member
Kelly DobosBoard Member
Mara ProctorBoard Member
Marion Cosgrove-RauchBoard Member
Michael GibboneyBoard Member
Sally OCallaghanBoard Member
Terri HoganBoard Member
Andrew GarthSecretary
Bethany WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,232
Program Service Revenue
$641,891
Investment Income
$2,422
Other Revenue
$0
All Other Contributions
$106,312
Change in Net Assets
$-34,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,192
Other Expenses$251,893
Total Fundraising Expense$22,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,317$127,518$19,618$490,453
Other Expenses$54,856$9,059-$63,915
Occupancy$52,443$5,951-$58,394
Payroll Taxes$32,207$11,963$1,840$46,010
Other Employee Benefits$22,210$8,250$1,269$31,729
Travel$29,654--$29,654
Depreciation Depletion$27,077--$27,077
Fees for Services Other$10,128$6,075-$16,203
Insurance$14,048--$14,048
Advertising$12,130--$12,130
Fees for Services Legal-$5,402-$5,402
Conferences and Meetings$4,913--$4,913
Fees for Services Accounting-$3,000-$3,000
Interest$525--$525
Total Functional Expenses$620,140$177,218$22,727$820,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,956$53,956$19,036$34,920
Total Events$53,956$53,956$19,036$34,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is available for review by governing body prior to filing.”

CEO executive director top management comp Part VI line 15A

“Governing board reviews performance and other relevant information and determines compensation.”

Other officer or key employee compensation Part VI line 15B

“Board approves annual budget, which includes compensation, after reviewing relevant information.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0178314

Signing Officer

Name
K Geis
Title
Controller
Phone
5137712999
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
100

Preparer

Preparer
Magda Dawson
Phone
5135287732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain or loss on investments.”

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IRS990/ReconcilationRevenueExpnssAmt0-34540
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050282
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572585
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0693826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0668533
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02422
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740091
IRS990ScheduleA/Total509Grp/TotalAmt03903738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850968
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053956
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053956
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034920
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board reviews performance and other relevant information and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves annual budget, which includes compensation, after reviewing relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gain or loss on investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0363888
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820085
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06743
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IRS990/TotalLiabilitiesGrp/EOYAmt06743
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,888
Liabilities
$6,743
Net assets
$357,145
Revenue
$785,545
Expenses
$820,085
Net income
-$34,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.93$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.74$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.37$0.91$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.63$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.82$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.90$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.79$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.76