Civic Intelligence

Forensic Diagnostic Center of District Nine Inc.

990 • Fiscal year 2022 • EIN 31-0928944

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profile
1109 Clark StreetCambridge, OH 43725

(740) 439-4136

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

99th percentile

$116,236

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$146,590

Up $45,593 (+45%) from 2021

Net Assets

Up

$118,461

Up $22,289 (+23%) from 2021

Liabilities

Up

$28,129

Up $23,304 (+483%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$470,705

Up $97,078 (+26%) from 2021

Expenses

Up

$436,853

Up $51,105 (+13%) from 2021

Net Income

Up

$33,852

Up $45,973 (+379%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $93,068Liabilities 2012: $10,211Net Assets 2012: $82,8572012Assets 2013: $89,755Liabilities 2013: $8,831Net Assets 2013: $80,9242013Assets 2014: $88,084Liabilities 2014: $13,807Net Assets 2014: $74,2772014Assets 2015: $78,671Liabilities 2015: $9,566Net Assets 2015: $69,1052015Assets 2016: $76,149Liabilities 2016: $9,335Net Assets 2016: $66,8142016Assets 2017: $79,797Liabilities 2017: $13,960Net Assets 2017: $65,8372017Assets 2018: $77,137Liabilities 2018: $5,535Net Assets 2018: $71,6022018Assets 2019: $87,484Liabilities 2019: $13,697Net Assets 2019: $73,7872019Assets 2020: $112,848Liabilities 2020: $4,555Net Assets 2020: $108,2932020Assets 2021: $100,997Liabilities 2021: $4,825Net Assets 2021: $96,1722021Assets 2022: $146,590Liabilities 2022: $28,129Net Assets 2022: $118,4612022Assets 2023: $351,792Liabilities 2023: $10,821Net Assets 2023: $340,9712023Assets 2024: $431,769Liabilities 2024: $21,477Net Assets 2024: $410,2922024Assets 2025: $540,906Liabilities 2025: $58,586Net Assets 2025: $482,3202025

Highlighted filing

2022

Assets$146,590
Liabilities$28,129
Net Assets$118,461
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $248,4952012Expenses 2013: $258,6482013Revenue 2014: $267,849Expenses 2014: $274,496Net Income 2014: -$6,6472014Revenue 2015: $272,598Expenses 2015: $277,771Net Income 2015: -$5,1732015Revenue 2016: $279,537Expenses 2016: $281,828Net Income 2016: -$2,2912016Revenue 2017: $301,894Expenses 2017: $302,871Net Income 2017: -$9772017Revenue 2018: $326,135Expenses 2018: $320,370Net Income 2018: $5,7652018Revenue 2019: $339,216Expenses 2019: $337,031Net Income 2019: $2,1852019Revenue 2020: $384,978Expenses 2020: $350,472Net Income 2020: $34,5062020Revenue 2021: $373,627Expenses 2021: $385,748Net Income 2021: -$12,1212021Revenue 2022: $470,705Expenses 2022: $436,853Net Income 2022: $33,8522022Revenue 2023: $662,862Expenses 2023: $440,352Net Income 2023: $222,5102023Revenue 2024: $722,574Expenses 2024: $652,650Net Income 2024: $69,9242024Revenue 2025: $830,970Expenses 2025: $760,867Net Income 2025: $70,1032025

Highlighted filing

2022

Revenue$470,705
Expenses$436,853
Net Income$33,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$470,705
Mission and Program Overview

Mission

Evaluating individuals for competency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,144$63,236▼ $14,908
Savings and Temporary Cash Investments-$50,152-
Accounts Receivable$14,310$13,534▼ $776
Prepaid Expenses and Deferred Charges$5,539$10,897▲ $5,358
Land, Buildings, and Equipment, Net$3,004$8,771▲ $5,767
Total Assets$100,997$146,590▲ $45,593
Liabilities
Accounts Payable and Accrued Expenses$4,825$28,129▲ $23,304
Total Liabilities$4,825$28,129▲ $23,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,172$118,461▲ $22,289
Total Net Assets Fund Balance$96,172$118,461▲ $22,289
Total Liabilities and Net Assets / Fund Balance$100,997$146,590▲ $45,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,771$15,220$23,991
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ReisnerExecutive DiFT$116,236$116,236

Board Members and Trustees

NameTitle
John MoonPresident
Herb FieldsDirector
Katie ArchibaldDirector
Becky HunklerSecretary
Kent AndersonTreasurer
Jean GilcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,814
Program Service Revenue
$117,216
Investment Income
$1,675
Other Revenue
$0
Change in Net Assets
$33,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,705
Total Revenue per Audited Statements
$470,705
Total Revenue per Form 990
$470,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,651
Other Expenses$200,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,713--$151,713
Current Officers, Directors, Trustees, and Key Employees$89,502$26,734-$116,236
Other Employee Benefits$50,441$15,066-$65,507
Other Salaries and Wages$32,683$9,763-$42,446
Insurance$9,941$2,969-$12,910
Occupancy$9,801$2,928-$12,729
Payroll Taxes$9,595$2,867-$12,462
Fees for Services Accounting$3,942$1,177-$5,119
Office Expenses$3,775$1,127-$4,902
Travel$2,879$860-$3,739
Depreciation Depletion$1,425$426-$1,851
Other Expenses$549$164-$713
All Other Expenses$534$160-$694
Conferences and Meetings$517$155-$672
Total Functional Expenses$371,536$65,317$0$436,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,853
Total Expenses per Audited Statements$436,853
Total Expenses per Form 990$436,853
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is available for the board of directors to review at the agency.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy review conducted as part of annual audit.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed during board of directors' meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed during board of directors' meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Forensic Diagnostic Center of
EIN
31-0928944
Phone
7404394136
Address
1109 CLARK STREET, CAMBRIDGE, OH 43725

Signing Officer

Name
Andrew Reisner
Title
Executive Director
Phone
7404394136
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moon
Formed
1977
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 151,713 0 0”

Form 990, Part XI, Line 9

“Prior period accrued vacation -11,563”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency follows accounting rules that prescribe when to recognize and how to measure the financial effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the agency continues to qualify to be treated as a not-for-profit organization exempt from income tax provisions. Management is required to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. The agency is a not-for-profit voluntary organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the financial statements. The agency's informational returns for tax years ended june 30, 2019 and beyond remain subject to examination by the internal revenue service. The agency did not have unrecognized tax benefits as of june 30, 2022 and does not expect this to change significantly over the next 12 months. The agency will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2022, the agency has not accrued interest or penalties related to uncertain tax positions.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07563
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IRS990ScheduleA/Total509Grp/TotalAmt01894661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902224
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023991
IRS990ScheduleD/RevenueSubtotalAmt0470705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE AGENCY IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE AGENCY'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE AGENCY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2022, THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0436853
IRS990ScheduleD/TotalRevenuePerForm990Amt0470705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470705
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEW CONDUCTED AS PART OF ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 151,713 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ACCRUED VACATION -11,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 CLARK ST
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW REISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404394136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORENSIC DIAGNOSTIC CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT NINE INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,590
Liabilities
$28,129
Net assets
$118,461
Revenue
$470,705
Expenses
$436,853
Net income
$33,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.59$4.82$8.31$7.61$0.70
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.21$4.10$7.23$6.53$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.11$3.41$6.63$4.40$2.23
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.18$4.71$4.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$3.74$3.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$3.85$3.50$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$3.39$3.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$3.26$3.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$3.02$3.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$2.80$2.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$2.73$2.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$2.68$2.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$2.48