Civic Intelligence

United Services for Effective Parenting Ohio Inc.

990 • Fiscal year 2016 • EIN 31-0986297

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 14, 2017

Organization ProfileUSEP-OHIO.COM
7514 Slate Ridge BlvdReynoldsburg, OH 43068

(614) 868-8600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$27,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$68,148

Up $23,713 (+53%) from 2015

Net Assets

Up

$25,912

Up $43,359 (+249%) from 2015

Liabilities

Down

$42,236

Down $19,646 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$279,041

Up $53,526 (+24%) from 2015

Expenses

Down

$235,682

Down $7,809 (-3.2%) from 2015

Net Income

Up

$43,359

Up $61,335 (+341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $45,523Liabilities 2010: $102,809Net Assets 2010: -$57,2862010Assets 2011: $47,385Liabilities 2011: $33,448Net Assets 2011: $13,9372011Assets 2012: $41,626Liabilities 2012: $47,162Net Assets 2012: -$5,5362012Assets 2013: $36,133Liabilities 2013: $64,157Net Assets 2013: -$28,0242013Assets 2014: $55,018Liabilities 2014: $54,488Net Assets 2014: $5302014Assets 2015: $44,435Liabilities 2015: $61,882Net Assets 2015: -$17,4472015Assets 2016: $68,148Liabilities 2016: $42,236Net Assets 2016: $25,9122016Assets 2017: $114,049Liabilities 2017: $38,700Net Assets 2017: $75,3492017Assets 2018: $125,128Liabilities 2018: $43,886Net Assets 2018: $81,2422018Assets 2019: $212,668Liabilities 2019: $44,478Net Assets 2019: $168,1902019Assets 2020: $330,135Liabilities 2020: $72,832Net Assets 2020: $257,3032020Assets 2021: $624,314Liabilities 2021: $13,931Net Assets 2021: $610,3832021Assets 2022: $497,408Liabilities 2022: $10,299Net Assets 2022: $487,1092022Assets 2024: $620,328Liabilities 2024: $2,314Net Assets 2024: $618,0142024

Highlighted filing

2016

Assets$68,148
Liabilities$42,236
Net Assets$25,912
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $237,3652010Expenses 2011: $187,9432011Expenses 2012: $220,8262012Expenses 2013: $148,3482013Revenue 2014: $205,620Expenses 2014: $177,066Net Income 2014: $28,5542014Revenue 2015: $225,515Expenses 2015: $243,491Net Income 2015: -$17,9762015Revenue 2016: $279,041Expenses 2016: $235,682Net Income 2016: $43,3592016Revenue 2017: $332,292Expenses 2017: $282,855Net Income 2017: $49,4372017Revenue 2018: $293,124Expenses 2018: $287,231Net Income 2018: $5,8932018Revenue 2019: $379,808Expenses 2019: $292,860Net Income 2019: $86,9482019Revenue 2020: $391,277Expenses 2020: $302,164Net Income 2020: $89,1132020Revenue 2021: $738,150Expenses 2021: $385,070Net Income 2021: $353,0802021Revenue 2022: $271,378Expenses 2022: $341,102Net Income 2022: -$69,7242022Revenue 2024: $176,743Expenses 2024: $329,982Net Income 2024: -$153,2392024

Highlighted filing

2016

Revenue$279,041
Expenses$235,682
Net Income$43,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,684,720
Mission and Program Overview

Mission

The organization provides parenting assistance services in the form of education, seminars, printed materials & referral services.

Parenting assistance services by education, seminars, printed materials & referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,109$14,931▲ $10,822
Inventories for Sale or Use$10,778$12,612▲ $1,834
Cash and Non-Interest-Bearing Accounts$632$11,865▲ $11,233
Loans From Officers Directors$5,698$5,698→ $0
Accounts Receivable$2,406$2,406→ $0
Land, Buildings, and Equipment, Net$2,345$1,169▼ $1,176
Total Assets$44,435$68,148▲ $23,713
Other Assets Total$24,165$25,165▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$52,071$32,385▼ $19,686
Other Liabilities$4,113$4,153▲ $40
Total Liabilities$61,882$42,236▼ $19,646
Net Assets / Fund Balance
Unrestricted Net Assets$-17,447$25,912▲ $43,359
Total Net Assets Fund Balance$-17,447$25,912▲ $43,359
Total Liabilities and Net Assets / Fund Balance$44,435$68,148▲ $23,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,169$69,326$70,495
Other Land Buildings$0$36,115$36,115
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MckayExec DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Kathy EastPresident
Deb BakerDirector
Kelly SmithDirector
Marla LieberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$278,501
Change in Net Assets
$43,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,039
Other Expenses$67,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,394$18,000-$111,394
Occupancy$18,904$12,521-$31,425
Current Officers, Directors, Trustees, and Key Employees$22,500$4,500-$27,000
Other Employee Benefits$14,925$3,723-$18,648
Payroll Taxes$9,237$1,760-$10,997
Travel$9,286$1,000-$10,286
Insurance$6,958$300-$7,258
Conferences and Meetings$3,678--$3,678
Office Expenses$2,333$744-$3,077
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$1,176-$1,176
Fees for Services Other-$600-$600
All Other Expenses-$420-$420
Other Expenses$414$500-$414
Interest-$385-$385
Total Functional Expenses$187,573$48,109$0$235,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,683,786
Gaming Direct Expenses$5,405,679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,698$5,698→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholdings$4,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and financial manager.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Services for Effective
EIN
31-0986297
Phone
6148688600
Address
7514 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068

Signing Officer

Name
Cindy Mckay
Title
Executive Director
Phone
6148688600
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckay
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
37

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032385
IRS990/AccountsReceivableGrp/BOYAmt02406
IRS990/AccountsReceivableGrp/EOYAmt02406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARENTING ASSISTANCE SERVICES BY EDUCATION, SEMINARS, PRINTED MATERIALS & REFERRAL SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/AllOtherExpensesGrp/TotalAmt0420
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY MCKAY
IRS990/BooksInCareOfDetail/PhoneNum06148688600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07514 SLATE RIDGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REYNOLDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0632
IRS990/CashNonInterestBearingGrp/EOYAmt011865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03678
IRS990/ConferencesMeetingsGrp/TotalAmt03678
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0540
IRS990/CYOtherExpensesAmt067643
IRS990/CYOtherRevenueAmt0278501
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043359
IRS990/CYSalariesCompEmpBnftPaidAmt0168039
IRS990/CYTotalExpensesAmt0235682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01176
IRS990/DepreciationDepletionGrp/TotalAmt01176
IRS990/Desc0THERAPEUTIC SERVICES TO PARENTS & FAMILIES VIA EDUCATION & INFORMATION PROGRAMS, GROUP CLASSES, OUTREACH SEMINARS. ALSO PROVIDE NETWORKING & REFERRAL SERVICES TO AGENCIES SERVING FAMILY NEEDS. IT IS ESTIMATED THAT IN EXCESS OF 3,500 INDIVIDUALS ARE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY EAST
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05405679
IRS990/GamingGrossIncomeAmt05683786
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05684720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt06958
IRS990/InsuranceGrp/TotalAmt07258
IRS990/InterestGrp/ManagementAndGeneralAmt0385
IRS990/InterestGrp/TotalAmt0385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012612
IRS990/InvestmentIncomeGrp/ExclusionAmt0540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014931
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt021
IRS990/LandBldgEquipAccumDeprecAmt0105441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169
IRS990/LandBldgEquipCostOrOtherBssAmt0106610
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05698
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05698
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PARENTING ASSISTANCE SERVICES IN THE FORM OF EDUCATION, SEMINARS, PRINTED MATERIALS & REFERRAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17447
IRS990/NetAssetsOrFundBalancesEOYAmt025912
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0278107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0278107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012521
IRS990/OccupancyGrp/ProgramServicesAmt018904
IRS990/OccupancyGrp/TotalAmt031425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt02333
IRS990/OfficeExpensesGrp/TotalAmt03077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024165
IRS990/OtherAssetsTotalGrp/EOYAmt025165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018648
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DISCOVER PARENTING
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RESOURCE MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt02844
IRS990/OtherExpensesGrp/ProgramServicesAmt12574
IRS990/OtherExpensesGrp/ProgramServicesAmt2526
IRS990/OtherExpensesGrp/ProgramServicesAmt3414
IRS990/OtherExpensesGrp/TotalAmt03324
IRS990/OtherExpensesGrp/TotalAmt12574
IRS990/OtherExpensesGrp/TotalAmt21026
IRS990/OtherExpensesGrp/TotalAmt3414
IRS990/OtherLiabilitiesGrp/BOYAmt04113
IRS990/OtherLiabilitiesGrp/EOYAmt04153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01760
IRS990/PayrollTaxesGrp/ProgramServicesAmt09237
IRS990/PayrollTaxesGrp/TotalAmt010997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt071737
IRS990/PYOtherRevenueAmt0225287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17976
IRS990/PYSalariesCompEmpBnftPaidAmt0171754
IRS990/PYTotalExpensesAmt0243491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01891013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05295658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01647083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01331776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01205745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011371275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01461
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt011372500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01891013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05295658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01648283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01331801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01205745
IRS990ScheduleA/Total509Grp/TotalAmt011372500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01891947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05296310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01648960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01332480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011376180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BINGO BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ATM CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORKERS COMP INS FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025165
IRS990ScheduleD/TotalLiabilityAmt04153
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0923149
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04003690
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04926839
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05405679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0733685
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04950101
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05683786
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0278107
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0406820
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0143963
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0262857
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt072020
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt072020
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.96000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.96000
IRS990ScheduleG/GamingManagerCompensationAmt050096
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLYNN PHILLIPS
IRS990ScheduleG/GamingManagerServicesProvTxt0DIRECTS AND SUPERVISES FUNDRAISING ACTIVITIES AND PREPARES DETAILED RECEIPTS AND DISBURSEMENTS FOR FUNDRAISING ACTIVITIES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JOLYNN PHILLIPS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07514 SLATE RIDGE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REYNOLDSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043068
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CINDY MCKAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05698
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044435
IRS990/TotalAssetsEOYAmt068148
IRS990/TotalAssetsGrp/BOYAmt044435
IRS990/TotalAssetsGrp/EOYAmt068148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061882
IRS990/TotalLiabilitiesEOYAmt042236
IRS990/TotalLiabilitiesGrp/BOYAmt061882
IRS990/TotalLiabilitiesGrp/EOYAmt042236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187573
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt0279041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt09286
IRS990/TravelGrp/TotalAmt010286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,148
Liabilities
$42,236
Net assets
$25,912
Revenue
$279,041
Expenses
$235,682
Net income
$43,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$1.77$3.30$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.10$4.87$2.71$3.41$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.14$6.10$7.38$3.85$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.73$2.57$3.91$3.02$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.44$1.68$3.80$2.93$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$2.93$2.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$3.32$2.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$2.79$2.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.62$0.17$2.26$2.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$2.06$1.77$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.64$0.28$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.47$0.06$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.03$0.57$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits