Civic Intelligence

Brooks Yates Center Diversified Opportunities Inc

990 • Fiscal year 2017 • EIN 31-0746456

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

75th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$339,213

Up $17,081 (+5.3%) from 2016

Net Assets

Up

$211,902

Up $141,299 (+200%) from 2016

Liabilities

Down

$127,311

Down $124,218 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$1,560,751

Up $858,748 (+122%) from 2016

Expenses

Up

$745,509

Up $31,365 (+4.4%) from 2016

Net Income

Up

$815,242

Up $827,383 (+6815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$339,213
Liabilities$127,311
Net Assets$211,902
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$1,560,751
Expenses$745,509
Net Income$815,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,560,751
Mission and Program Overview

Mission

To make the work place for handicaped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,603$211,902▲ $141,299
Inventories for Sale or Use$134,605$134,615▲ $10
Land, Buildings, and Equipment, Net$114,399$95,450▼ $18,949
Accounts Receivable$36,514$54,128▲ $17,614
Cash and Non-Interest-Bearing Accounts$26,535$44,941▲ $18,406
Savings and Temporary Cash Investments$10,079$10,079→ $0
Total Assets$322,132$339,213▲ $17,081
Liabilities
Other Liabilities$208,497$97,612▼ $110,885
Accounts Payable and Accrued Expenses$43,032$29,699▼ $13,333
Total Liabilities$251,529$127,311▼ $124,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,603$211,902▲ $141,299
Total Liabilities and Net Assets / Fund Balance$322,132$339,213▲ $17,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148$141,942$142,090
Leasehold Improvements$43,543$65,922$109,465
Other Land Buildings$51,759$57,665$109,424
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mrs Kristy MartinPresident
Mr Jack CookBoard Member
Mr Bill ArcherDirector
Mr Jim MetsDirector
Mr Mark LightleDirector
Tammy AlvoidExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$472,234
Program Service Revenue
$794,580
Investment Income
$0
Other Revenue
$293,937
All Other Contributions
$141
Change in Net Assets
$815,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,868
Other Expenses$231,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,582--$500,582
Fees for Services Other$90,582--$90,582
Office Expenses$24,950$20,801-$45,751
Occupancy-$40,837-$40,837
Depreciation Depletion$18,949--$18,949
Insurance-$15,986-$15,986
Payroll Taxes$9,141--$9,141
Other Employee Benefits$4,145--$4,145
Other Expenses$2,354$2,354-$2,354
All Other Expenses$1,156--$1,156
Advertising$255$93-$348
Fees for Services Accounting-$260-$260
Total Functional Expenses$665,178$80,331$0$745,509
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
Other Liability$97,612
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
Tammy Alvoid
Title
Executive Director
Phone
7404741522
Signed
2018-05-04

Organization Details

Principal Officer
Tammy Alvoid
Formed
1984
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
16
Employees
26

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 68,766 0 0 fuel 11,464 0 0 bank loan 10,352 0 0 total 90,582 0 0”

Form 990, Part XI, Line 9

“-673,943”

Raw XML Appendix377 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095450
IRS990ScheduleD/TotalLiabilityAmt097612
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 68,766 0 0 FUEL 11,464 0 0 BANK LOAN 10,352 0 0 TOTAL 90,582 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-673,943
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0339213
IRS990/TotalAssetsGrp/BOYAmt0322132
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IRS990/TotalContributionsAmt0472234
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251529
IRS990/TotalLiabilitiesEOYAmt0127311
IRS990/TotalLiabilitiesGrp/BOYAmt0251529
IRS990/TotalLiabilitiesGrp/EOYAmt0127311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211902
IRS990/TotalOtherProgSrvcExpenseAmt0665178
IRS990/TotalProgramServiceExpensesAmt0665178
IRS990/TotalProgramServiceRevenueAmt0794580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01088517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01560751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011829 MURLETTE ROAD
IRS990/USAddress/CityNm0STOUTSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043154
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ALVOID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404741522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1C31C9DBEDBC078771367F68B3D91D10CE07FED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1C31C9DBEDBC078771367F68B3D91D10CE07FED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.93.96.52
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:29
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA R HARDBARGEREA
ReturnHeader/ReturnTs02018-05-14T16:22:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,213
Liabilities
$127,311
Net assets
$211,902
Revenue
$1,560,751
Expenses
$745,509
Net income
$815,242
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