Civic Intelligence

Brooks Yates Center Diversified Opportunities Inc

990 • Fiscal year 2014 • EIN 31-0746456

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileN/A
548 Lancaster PikeCircleville, OH 43113

(740) 474-1522

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% 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

Score unavailable

No value available

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

Source year 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 / Assets91st percentile

Assets

$196,654

No earlier filing loaded for comparison.

Net Assets

$21,387

No earlier filing loaded for comparison.

Liabilities

$175,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

$875,982

No earlier filing loaded for comparison.

Expenses

$795,087

No earlier filing loaded for comparison.

Net Income

$80,895

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.

$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

2014

Assets$196,654
Liabilities$175,267
Net Assets$21,387
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$875,982
Expenses$795,087
Net Income$80,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$875,982
Mission and Program Overview

Mission

To make the work place for handicaped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,247$64,596▼ $651
Land, Buildings, and Equipment, Net$67,053$56,184▼ $10,869
Inventories for Sale or Use$31,400$54,800▲ $23,400
Rtn Earn Endowment Incm Other Fnds$149,172$21,387▼ $127,785
Cash and Non-Interest-Bearing Accounts$34,867$10,995▼ $23,872
Savings and Temporary Cash Investments$10,000$10,079▲ $79
Prepaid Expenses and Deferred Charges$5,368--
Total Assets$213,935$196,654▼ $17,281
Liabilities
Accounts Payable and Accrued Expenses$46,303$122,267▲ $75,964
Unsecured Notes Loans Payable$18,460$53,000▲ $34,540
Total Liabilities$64,763$175,267▲ $110,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,172$21,387▼ $127,785
Total Liabilities and Net Assets / Fund Balance$213,935$196,654▼ $17,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,764$138,326$142,090
Leasehold Improvements$52,420$57,045$109,465
Other Land Buildings-$33,680$33,680
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mr Jack CookPresident
Mr Bill ArcherDirector
Mr Jim MetsDirector
Mr Larry JusticeDirector
Mr Mark LightleDirector
Mr Ron WunchDirector
Tammy AlvoidExecutive Di
Mrs Kristy MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,238
Program Service Revenue
$490,932
Investment Income
$108
Other Revenue
$317,704
Change in Net Assets
$80,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,352
Other Expenses$230,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,908--$475,908
Payroll Taxes$84,051--$84,051
Fees for Services Other$82,540--$82,540
Occupancy-$59,226-$59,226
Office Expenses$7,241$19,819-$27,060
Travel-$24,037-$24,037
Insurance-$14,019-$14,019
Depreciation Depletion$10,869--$10,869
Other Employee Benefits$4,393--$4,393
Advertising-$2,679-$2,679
Other Expenses-$855-$855
Fees for Services Accounting-$300-$300
Total Functional Expenses$665,002$130,085$0$795,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director and by the board at a meeting prior to filing. Form 990, part vi, line 19-governing documents disclosure explanation available by writing to corporate office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mr Jack Cook
Title
President
Phone
7404741522
Signed
2015-09-21

Organization Details

Principal Officer
Mr Jack Cook
Formed
1984
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Cost of goods sold 82,540 0 0”

Form 990, Part XI, Line 9

“3 0”

Raw XML Appendix381 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05094141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENACE AND SERVICE WERE PERFORMED FOR THE OHIO DEPARTMENT OF TRANSPORTATION AND OTHER LOCAL INDUSTRIES FOR THE EMPLOYMENT OF HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR AND BY THE BOARD AT A MEETING PRIOR TO FILING. FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE BY WRITING TO CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 82,540 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213935
IRS990/TotalAssetsEOYAmt0196654
IRS990/TotalAssetsGrp/BOYAmt0213935
IRS990/TotalAssetsGrp/EOYAmt0196654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067238
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064763
IRS990/TotalLiabilitiesEOYAmt0175267
IRS990/TotalLiabilitiesGrp/BOYAmt064763
IRS990/TotalLiabilitiesGrp/EOYAmt0175267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021387
IRS990/TotalOtherProgSrvcExpenseAmt0665002
IRS990/TotalProgramServiceExpensesAmt0665002
IRS990/TotalProgramServiceRevenueAmt0490932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196654
IRS990/TravelGrp/ManagementAndGeneralAmt024037
IRS990/TravelGrp/TotalAmt024037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018460
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 HAWTHORNE DRIVE
IRS990/USAddress/CityNm0CIRCLEVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR JACK COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404741522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
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/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/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA R HARDBARGEREA
ReturnHeader/ReturnTs02015-09-22T10:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,654
Liabilities
$175,267
Net assets
$21,387
Revenue
$875,982
Expenses
$795,087
Net income
$80,895
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