Civic Intelligence

405 Oak Street Center Inc.

990 • Fiscal year 2013 • EIN 31-0505333

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
405 Oak Street45219

(513) 861-3500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

$114,127

No earlier filing loaded for comparison.

Net Assets

$110,229

No earlier filing loaded for comparison.

Liabilities

$3,898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

$89,995

No earlier filing loaded for comparison.

Expenses

$104,685

No earlier filing loaded for comparison.

Net Income

-$14,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $114,127Liabilities 2013: $3,898Net Assets 2013: $110,2292013Assets 2014: $104,493Liabilities 2014: $5,612Net Assets 2014: $98,8812014Assets 2016: $97,475Liabilities 2016: $3,382Net Assets 2016: $94,0932016Assets 2017: $93,946Liabilities 2017: $3,404Net Assets 2017: $90,5422017Assets 2018: $96,046Liabilities 2018: $5,384Net Assets 2018: $90,6622018Assets 2020: $97,125Liabilities 2020: $2,490Net Assets 2020: $94,6352020Assets 2021: $107,237Liabilities 2021: $2,216Net Assets 2021: $105,0212021Assets 2022: $220,211Liabilities 2022: $4,334Net Assets 2022: $215,8772022Assets 2024: $419,537Liabilities 2024: $2,396Net Assets 2024: $417,1412024

Highlighted filing

2013

Assets$114,127
Liabilities$3,898
Net Assets$110,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $89,995Expenses 2013: $104,685Net Income 2013: -$14,6902013Revenue 2014: $92,875Expenses 2014: $104,222Net Income 2014: -$11,3472014Revenue 2016: $111,251Expenses 2016: $105,626Net Income 2016: $5,6252016Revenue 2017: $91,307Expenses 2017: $94,860Net Income 2017: -$3,5532017Revenue 2018: $93,042Expenses 2018: $92,922Net Income 2018: $1202018Revenue 2020: $75,135Expenses 2020: $74,961Net Income 2020: $1742020Revenue 2021: $97,229Expenses 2021: $86,843Net Income 2021: $10,3862021Revenue 2022: $203,630Expenses 2022: $92,774Net Income 2022: $110,8562022Revenue 2024: $126,678Expenses 2024: $111,513Net Income 2024: $15,1652024

Highlighted filing

2013

Revenue$89,995
Expenses$104,685
Net Income-$14,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$117,464
Mission and Program Overview

Mission

Provides meeting rooms for weekly Alchoholics Anonymous meetings as well as social areas and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,872$110,229▼ $31,643
Land, Buildings, and Equipment, Net$56,864$50,586▼ $6,278
Savings and Temporary Cash Investments$46,556$29,729▼ $16,827
Cash and Non-Interest-Bearing Accounts$39,878$29,186▼ $10,692
Inventories for Sale or Use$8,210--
Prepaid Expenses and Deferred Charges$30$491▲ $461
Total Assets$151,538$114,127▼ $37,411
Other Assets Total-$4,135-
Liabilities
Accounts Payable and Accrued Expenses$9,666$3,167▼ $6,499
Other Liabilities-$731-
Total Liabilities$9,666$3,898▼ $5,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,872$110,229▼ $31,643
Total Liabilities and Net Assets / Fund Balance$151,538$114,127▼ $37,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,410$162,702$192,112
Equipment$676$22,708$23,384
Other Land Buildings-$20,765$20,765
Land$20,500-$20,500
Other Assets Org$4,135--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bo GardenerBoard
Duane DavisBoard
Jon CookBoard
Monica PhelpsBoard
Todd ProjieckBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$50,616
Program Service Revenue
$13,883
Investment Income
$77
Other Revenue
$25,419
All Other Contributions
$50,616
Change in Net Assets
$-14,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,299
Salaries, Compensation, and Employee Benefits$44,386
Total Fundraising Expense$679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,485$20,485$0$40,970
Occupancy$10,239$2,560$0$12,799
Fees for Services Accounting$8,639$2,159$0$10,798
Conferences and Meetings$6,740$0$0$6,740
Depreciation Depletion$6,279$0$0$6,279
Insurance$5,859$0$0$5,859
Payroll Taxes$1,708$1,708$0$3,416
All Other Expenses$1,620$1,309$0$2,929
Office Expenses$1,058$0$0$1,058
Other Expenses$688$0$0$688
Fees for Services Management$0$0$679$679
Fees for Services Other$223$0$0$223
Interest$0$43$0$43
Total Functional Expenses$73,301$30,705$679$104,685
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
Fica$455
Accrued WCOMP$406
Fwh$205
Local Withholding$192
OH Sales Tax Payable$104
Accrued Property Tax$15
OH Withholding$-71
Sui$-149
Payroll Liabilities$-426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-0505333
Phone
5138613500

Signing Officer

Name
Duane Davis
Title
Board Chairman
Phone
5138613500
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Rudnicki-obarski
Formed
1945
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Preparer
Culver S Lamb CPA
Phone
5137912705
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Trustees elect members to the Board for 2-year terms”

Pt VI, Line 7B

“Trustees may call to order and vote against Board decisions”

Pt VI, Line 8B

“There are currently no committees with this authority”

Pt VI, Line 11B

“Trustees review Form 990 prior to filing”

Pt XI

“Unrecorded cash transfers from 2012”

Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01444
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0787829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151205
IRS990ScheduleA/Total509Grp/TotalAmt0787829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023384
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Misc refunds for prior year payroll and sales tax overpayments
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-71
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FWH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OH Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Local Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued WCOMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Accrued Property Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8OH Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04135
IRS990ScheduleD/TotalLiabilityAmt0731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees elect members to the Board for 2-year terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees may call to order and vote against Board decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are currently no committees with this authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustees review Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrecorded cash transfers from 2012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151538
IRS990/TotalAssetsEOYAmt0114127
IRS990/TotalAssetsGrp/BOYAmt0151538
IRS990/TotalAssetsGrp/EOYAmt0114127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050616
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09666
IRS990/TotalLiabilitiesEOYAmt03898
IRS990/TotalLiabilitiesGrp/BOYAmt09666
IRS990/TotalLiabilitiesGrp/EOYAmt03898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110229
IRS990/TotalProgramServiceExpensesAmt073301
IRS990/TotalProgramServiceRevenueAmt013883
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089995
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114127

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,127
Liabilities
$3,898
Net assets
$110,229
Revenue
$89,995
Expenses
$104,685
Net income
-$14,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.17$1.27$1.12$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$2.04$0.93$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.97$0.87$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.91$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.11$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.93$1.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.90$1.05$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits