Civic Intelligence

United Services for Effective Parenting Ohio Inc.

990 • Fiscal year 2019 • EIN 31-0986297

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 02, 2020

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$57,320

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,668

Up $87,540 (+70%) from 2018

Net Assets

Up

$168,190

Up $86,948 (+107%) from 2018

Liabilities

Up

$44,478

Up $592 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$379,808

Up $86,684 (+30%) from 2018

Expenses

Up

$292,860

Up $5,629 (+2.0%) from 2018

Net Income

Up

$86,948

Up $81,055 (+1375%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$212,668
Liabilities$44,478
Net Assets$168,190
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$379,808
Expenses$292,860
Net Income$86,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 2, 2020
Return Version
2018v3.2
Gross Receipts
$6,295,422
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$68,204$121,889▲ $53,685
Cash and Non-Interest-Bearing Accounts$12,562$46,071▲ $33,509
Inventories for Sale or Use$11,826$14,180▲ $2,354
Land, Buildings, and Equipment, Net$7,965$5,957▼ $2,008
Loans From Officers Directors$5,698$5,698→ $0
Accounts Receivable$2,406$2,406→ $0
Total Assets$125,128$212,668▲ $87,540
Other Assets Total$22,165$22,165→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,074$32,492▼ $1,582
Other Liabilities$4,114$6,288▲ $2,174
Total Liabilities$43,886$44,478▲ $592
Net Assets / Fund Balance
Unrestricted Net Assets$81,242$168,190▲ $86,948
Total Net Assets Fund Balance$81,242$168,190▲ $86,948
Total Liabilities and Net Assets / Fund Balance$125,128$212,668▲ $87,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,957$73,373$79,330
Other Land Buildings$0$36,115$36,115
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MckayExec DirectorFT$57,320$57,320

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
$1,690
Other Revenue
$378,118
Change in Net Assets
$86,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,907
Other Expenses$80,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,107$24,027-$120,134
Current Officers, Directors, Trustees, and Key Employees$49,295$8,025-$57,320
Occupancy$18,683$12,455-$31,138
Other Employee Benefits$17,533$3,340-$20,873
Payroll Taxes$11,407$2,173-$13,580
Travel$10,256$1,139-$11,395
Office Expenses$4,747$1,599-$6,346
Insurance$5,592$623-$6,215
Conferences and Meetings$3,094--$3,094
Depreciation Depletion-$2,008-$2,008
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other$700--$700
Other Expenses$259$702-$259
Total Functional Expenses$233,437$59,423$0$292,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,287,080
Gaming Direct Expenses$5,915,614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MckayFamily MemberEmploymentNo$38,212

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$6,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

“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
2020-09-02
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
27

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Raw XML AppendixShowing 400 of 448 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt031546557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06287080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07109409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07170624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05683786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05295658
IRS990ScheduleA/Total509Grp/TotalAmt031546557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06295422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07119024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07177067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05684720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05296310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031572543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BINGO BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ATM CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BONDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022165
IRS990ScheduleD/TotalLiabilityAmt06288
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01143880
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04252170
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05396050
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05915614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0759445
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05527635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06287080
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0371466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0446159
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0152282
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0293877
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt073405
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95700
IRS990ScheduleG/GamingManagerCompensationAmt057377
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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCKAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CINDY MCKAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125128
IRS990/TotalAssetsEOYAmt0212668
IRS990/TotalAssetsGrp/BOYAmt0125128
IRS990/TotalAssetsGrp/EOYAmt0212668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043886
IRS990/TotalLiabilitiesEOYAmt044478
IRS990/TotalLiabilitiesGrp/BOYAmt043886
IRS990/TotalLiabilitiesGrp/EOYAmt044478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233437
IRS990/TotalReportableCompFromOrgAmt057320
IRS990/TotalRevenueGrp/ExclusionAmt0379808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01139
IRS990/TravelGrp/ProgramServicesAmt010256
IRS990/TravelGrp/TotalAmt011395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,668
Liabilities
$44,478
Net assets
$168,190
Revenue
$379,808
Expenses
$292,860
Net income
$86,948
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
2019Detailed filing. Detailed filing data is available for this year.$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