Civic Intelligence

Jog-Miami Valley

EIN 30-0180133 • 501(c)3 • Dayton, OH

Profile

To prepare youth with knowledge and skills in order to successfully transition from a diploma to a career

1723 Webster StreetDayton, OH 45404

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,331

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$327,020

Down $41,327 (-11%) from 2023

Liabilities

Down

$399,275

Down $32,690 (-7.6%) from 2023

Net Assets

Down

-$72,255

Down $8,637 (-14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$1,056,332

Up $63,778 (+6.4%) from 2023

Expenses

Up

$1,064,969

Up $68,575 (+6.9%) from 2023

Net Income

Down

-$8,637

Down $4,797 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $145,408Liabilities 2012: $186,646Net Assets 2012: -$41,2382012Assets 2013: $97,587Liabilities 2013: $126,963Net Assets 2013: -$29,3762013Assets 2014: $159,369Liabilities 2014: $187,135Net Assets 2014: -$27,7662014Assets 2015: $143,027Liabilities 2015: $167,577Net Assets 2015: -$24,5502015Assets 2016: $145,657Liabilities 2016: $236,173Net Assets 2016: -$90,5162016Assets 2017: $203,221Liabilities 2017: $429,946Net Assets 2017: -$226,7252017Assets 2018: $179,452Liabilities 2018: $319,873Net Assets 2018: -$140,4212018Assets 2019: $175,806Liabilities 2019: $312,330Net Assets 2019: -$136,5242019Assets 2020: $122,726Liabilities 2020: $252,260Net Assets 2020: -$129,5342020Assets 2021: $236,778Liabilities 2021: $305,153Net Assets 2021: -$68,3752021Assets 2022: $194,626Liabilities 2022: $254,404Net Assets 2022: -$59,7782022Assets 2023: $368,347Liabilities 2023: $431,965Net Assets 2023: -$63,6182023Assets 2024: $327,020Liabilities 2024: $399,275Net Assets 2024: -$72,2552024

Highlighted filing

2024

Assets$327,020
Liabilities$399,275
Net Assets-$72,255
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $910,8352012Expenses 2013: $815,5582013Revenue 2014: $924,755Expenses 2014: $923,145Net Income 2014: $1,6102014Revenue 2015: $1,128,437Expenses 2015: $1,125,221Net Income 2015: $3,2162015Revenue 2016: $1,274,969Expenses 2016: $1,340,935Net Income 2016: -$65,9662016Revenue 2017: $1,314,790Expenses 2017: $1,450,999Net Income 2017: -$136,2092017Revenue 2018: $1,181,867Expenses 2018: $1,095,563Net Income 2018: $86,3042018Revenue 2019: $1,031,129Expenses 2019: $1,027,232Net Income 2019: $3,8972019Revenue 2020: $1,011,981Expenses 2020: $1,004,991Net Income 2020: $6,9902020Revenue 2021: $1,023,626Expenses 2021: $962,467Net Income 2021: $61,1592021Revenue 2022: $930,030Expenses 2022: $921,433Net Income 2022: $8,5972022Revenue 2023: $992,554Expenses 2023: $996,394Net Income 2023: -$3,8402023Revenue 2024: $1,056,332Expenses 2024: $1,064,969Net Income 2024: -$8,6372024

Highlighted filing

2024

Revenue$1,056,332
Expenses$1,064,969
Net Income-$8,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$327,020
Liabilities
$399,275
Net assets
-$72,255
Revenue
$1,056,332
Expenses
$1,064,969
Net income
-$8,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.07$1.06$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.43$0.06$0.99$1.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.25$0.06$0.93$0.92$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$1.01$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.31$0.14$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.32$0.14$1.18$1.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.43$0.23$1.31$1.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$1.27$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.02$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 29, 2022
Return Version
2020v4.1
Gross Receipts
$1,023,626
Mission and Program Overview

Mission

To prepare youth with knowledge and skills in order to successfully transition from a diploma to a career

Provide school-to-career job readiness programs to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$86,881$222,683▲ $135,802
Cash and Non-Interest-Bearing Accounts$21,910$0▼ $21,910
Prepaid Expenses and Deferred Charges$13,935$14,095▲ $160
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$122,726$236,778▲ $114,052
Liabilities
Accounts Payable and Accrued Expenses$131,873$157,726▲ $25,853
Other Liabilities$0$96,200▲ $96,200
Mortgage Notes Payable Secured by Investment Property$120,387$51,227▼ $69,160
Total Liabilities$252,260$305,153▲ $52,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-129,534$-68,375▲ $61,159
Total Net Assets Fund Balance$-129,534$-68,375▲ $61,159
Total Liabilities and Net Assets / Fund Balance$122,726$236,778▲ $114,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,120$4,120
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconnellExecutive DirectorFT$66,097$66,097

Board Members and Trustees

NameTitle
Gil WilliamsChair Elect
Juliette DraineChairperson
Cleveland MccalisterBoard Member
Curtis RoyBoard Member
Leisa GoodeBoard Member
Julie HatchSecretary
Ellen DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,541
Program Service Revenue
$3,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,597
Change in Net Assets
$61,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,023,626
Total Revenue per Form 990
$1,023,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,553
Other Expenses$167,914
Total Fundraising Expense$10,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,453$51,394$5,206$596,053
Occupancy$60,168$28,312-$88,480
Other Employee Benefits$65,174$11,448$998$77,620
Current Officers, Directors, Trustees, and Key Employees$16,524$46,268$3,305$66,097
Payroll Taxes$45,999$8,080$704$54,783
Interest-$13,451-$13,451
Fees for Services Other$1,033$11,258-$12,291
Office Expenses$5,673$1,410$63$7,146
Insurance$4,962$872$76$5,910
Travel$1,805--$1,805
Other Expenses$1,338$1,244-$1,338
Total Functional Expenses$778,378$173,737$10,352$962,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,467
Total Expenses per Audited Statements$962,467
Total Expenses per Form 990$962,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$96,200
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 35% controlled entity
No
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 11B

“The 990 is reviewed by management and the treasurer, who reports to the board of directors. All board members are notified when the 990 is available and are provided a copy on request.”

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

“The conflict of interest policy is reviewed annually with officers, directors, and board members signing acknowledgment of the policy.”

Form 990, Part VI, Section B, Line 15

“At the time of the budget, subject to the executive committee's approval, the executive director receives the same percentage increase as the staff. The percentage increase is based upon current economic conditions including col as well as published reports based on surveys of other local non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jog-miami Valley
EIN
30-0180133
Phone
9372751874
Address
1723 WEBSTER STREET, DAYTON, OH 45404
Doing Business As
Yes for Youth

Signing Officer

Name
John Mcconnell
Title
Executive Director
Phone
9372751874
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The provisions of the asc topic, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The organization does not believe the financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 416 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157726
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt072597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09372751874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01723 WEBSTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045404
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03305
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046268
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt01020541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167914
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YES FOR YOUTH
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0778378
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01033
IRS990/FeesForServicesOtherGrp/TotalAmt012291
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIETTE DRAINE
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IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLEVELAND MCCALISTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/TotalAmt13732
IRS990/OtherExpensesGrp/TotalAmt23238
IRS990/OtherExpensesGrp/TotalAmt31338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt096200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08080
IRS990/PayrollTaxesGrp/ProgramServicesAmt045999
IRS990/PayrollTaxesGrp/TotalAmt054783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014095
IRS990/PrincipalOfficerNm0JOHN MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224312
IRS990/PYOtherRevenueAmt042172
IRS990/PYProgramServiceRevenueAmt01685
IRS990/PYRevenuesLessExpensesAmt06990
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IRS990/PYTotalExpensesAmt01004991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05342976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042172
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148744
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt05342976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05342976
IRS990ScheduleA/TotalSupportAmt05491720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04120
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF THE ASC TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0962467
IRS990ScheduleD/TotalLiabilityAmt096200
IRS990ScheduleD/TotalRevenuePerForm990Amt01023626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER, WHO REPORTS TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE NOTIFIED WHEN THE 990 IS AVAILABLE AND ARE PROVIDED A COPY ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH OFFICERS, DIRECTORS, AND BOARD MEMBERS SIGNING ACKNOWLEDGMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIME OF THE BUDGET, SUBJECT TO THE EXECUTIVE COMMITTEE'S APPROVAL, THE EXECUTIVE DIRECTOR RECEIVES THE SAME PERCENTAGE INCREASE AS THE STAFF. THE PERCENTAGE INCREASE IS BASED UPON CURRENT ECONOMIC CONDITIONS INCLUDING COL AS WELL AS PUBLISHED REPORTS BASED ON SURVEYS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0236778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01020541
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962467
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0305153
IRS990/TotalLiabilitiesGrp/BOYAmt0252260
IRS990/TotalLiabilitiesGrp/EOYAmt0305153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778378
IRS990/TotalProgramServiceRevenueAmt03085
IRS990/TotalReportableCompFromOrgAmt066097
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01805
IRS990/TravelGrp/TotalAmt01805
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01723 WEBSTER STREET
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372751874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOG-MIAMI VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0JOG-
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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