Civic Intelligence

Brooks Yates Center Diversified Opportunities Inc

EIN 31-0746456 • 501(c)3 • Circleville, OH

Profile

To make the work place for handicaped adults

548 Lancaster PikeCircleville, OH 43113

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-482486%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,136 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $82,136 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$14

Down $7,976 (-100%) from 2021

Expenses

Up

$67,562

Up $55,603 (+465%) from 2021

Net Income

Down

-$67,548

Down $63,579 (-1602%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2014: $196,654Liabilities 2014: $175,267Net Assets 2014: $21,3872014Assets 2015: $82,744Liabilities 2015: $0Net Assets 2015: $82,7442015Assets 2016: $322,132Liabilities 2016: $251,529Net Assets 2016: $70,6032016Assets 2017: $339,213Liabilities 2017: $127,311Net Assets 2017: $211,9022017Assets 2018: $189,751Liabilities 2018: $0Net Assets 2018: $189,7512018Assets 2019: $208,720Liabilities 2019: $8,660Net Assets 2019: $200,0602019Assets 2020: $122,707Liabilities 2020: $36,602Net Assets 2020: $86,1052020Assets 2021: $82,136Liabilities 2021: $0Net Assets 2021: $82,1362021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $875,982Expenses 2014: $795,087Net Income 2014: $80,8952014Revenue 2015: $752,115Expenses 2015: $690,758Net Income 2015: $61,3572015Revenue 2016: $702,003Expenses 2016: $714,144Net Income 2016: -$12,1412016Revenue 2017: $1,560,751Expenses 2017: $745,509Net Income 2017: $815,2422017Revenue 2018: $692,209Expenses 2018: $714,360Net Income 2018: -$22,1512018Revenue 2019: $661,709Expenses 2019: $607,188Net Income 2019: $54,5212019Revenue 2020: $255,987Expenses 2020: $331,925Net Income 2020: -$75,9382020Revenue 2021: $7,990Expenses 2021: $11,959Net Income 2021: -$3,9692021Revenue 2022: $14Expenses 2022: $67,562Net Income 2022: -$67,5482022

Highlighted filing

2022

Revenue$14
Expenses$67,562
Net Income-$67,548
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14
Expenses
$67,562
Net income
-$67,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.26$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$1.56$0.75$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.88$0.80$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$14
Mission and Program Overview

Mission

To make the work place for handicaped adults

Program Services

DescriptionGrantsExpenses
MAINTENACE AND SERVICE WERE PERFORMED FOR THE OHIO DEPARTMENT OF TRANSPORTATION AND OTHER LOCAL INDUSTRIES FOR THE EMPLOYMENT OF HANDICAPPED ADULTS.$67,355$67,355
TO PROVIDE A WORKPLACE FOR HANDICAPPED ADULTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS KRISTY MARTINPresident-$0--
MR JIM METSDirector-$0--
MR BILL ARCHERDirector-$0--
WAYNE GREYDirector-$0--
THOMAS DIXONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Brooks Yates Center Diversified
EIN
31-0746456
Phone
7404741522
Address
548 LANCASTER PIKE, CIRCLEVILLE, OH 43113

Signing Officer

Name
Thomas Dixon
Title
Executive Director
Phone
7404741522
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cook Insurance & Tax Services LLC
Address
328 E MAIN ST, CIRCLEVILLE, OH 43113-1842
Preparer
Mona Hardbarger Ea
Phone
7404742153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: pickaway county board of address: 200 east high st circleville, oh 43113 cash contribution: 67,355”

Form 990-ez, Part I, Line 16

“Expenses banking fees 12 po box rent 83 insurance 112 total 207”

Form 990-ez, Part II, Line 24

“158,806 158,806 less accumulated depreciation 158,806 158,806 total 0 0”

Form 990-ez, Part III, Line 31

“Maintenace and service were performed for the ohio department of transportation and other local industries for the employment of handicapped adults.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum07404741522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067355
IRS990EZ/GrossReceiptsAmt014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS KRISTY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR JIM METS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR BILL ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE THE WORK PLACE FOR HANDICAPED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WORKPLACE FOR HANDICAPPED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENACE AND SERVICE WERE PERFORMED FOR THE OHIO DEPARTMENT OF TRANSPORTATION AND OTHER LOCAL INDUSTRIES FOR THE EMPLOYMENT OF HANDICAPPED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067562
IRS990EZ/TotalProgramServiceExpensesAmt067355
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01597440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01616768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692209
IRS990ScheduleA/Total509Grp/TotalAmt01616768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616768
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-07-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt067355
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PICKAWAY COUNTY BOARD OF DEVELOPMEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0200 EAST HIGH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CIRCLEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043113
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PICKAWAY COUNTY BOARD OF ADDRESS: 200 EAST HIGH ST CIRCLEVILLE, OH 43113 CASH CONTRIBUTION: 67,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANKING FEES 12 PO BOX RENT 83 INSURANCE 112 TOTAL 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2158,806 158,806 LESS ACCUMULATED DEPRECIATION 158,806 158,806 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENACE AND SERVICE WERE PERFORMED FOR THE OHIO DEPARTMENT OF TRANSPORTATION AND OTHER LOCAL INDUSTRIES FOR THE EMPLOYMENT OF HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404741522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKS YATES CENTER DIVERSIFIED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0310746456
ReturnHeader/Filer/PhoneNum07404741522
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 LANCASTER PIKE
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453995655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK INSURANCE & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431131842
ReturnHeader/PreparerPersonGrp/PhoneNum07404742153
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA HARDBARGER EA
ReturnHeader/ReturnTs02023-08-09T08:27:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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