Civic Intelligence

United Services for Effective Parenting Ohio Inc.

990 • Fiscal year 2020 • EIN 31-0986297

Nov 01, 2019 to Oct 31, 2020 • Filed on May 26, 2021

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

0.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$59,100

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330,135

Up $117,467 (+55%) from 2019

Net Assets

Up

$257,303

Up $89,113 (+53%) from 2019

Liabilities

Up

$72,832

Up $28,354 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$391,277

Up $11,469 (+3.0%) from 2019

Expenses

Up

$302,164

Up $9,304 (+3.2%) from 2019

Net Income

Up

$89,113

Up $2,165 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$330,135
Liabilities$72,832
Net Assets$257,303
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$391,277
Expenses$302,164
Net Income$89,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$5,692,200
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$121,889$230,251▲ $108,362
Cash and Non-Interest-Bearing Accounts$46,071$59,415▲ $13,344
Inventories for Sale or Use$14,180$14,080▼ $100
Loans From Officers Directors$5,698$0▼ $5,698
Land, Buildings, and Equipment, Net$5,957$4,224▼ $1,733
Accounts Receivable$2,406$0▼ $2,406
Total Assets$212,668$330,135▲ $117,467
Other Assets Total$22,165$22,165→ $0
Liabilities
Other Liabilities$6,288$42,685▲ $36,397
Accounts Payable and Accrued Expenses$32,492$30,147▼ $2,345
Total Liabilities$44,478$72,832▲ $28,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,190$257,303▲ $89,113
Total Net Assets Fund Balance$168,190$257,303▲ $89,113
Total Liabilities and Net Assets / Fund Balance$212,668$330,135▲ $117,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,224$75,106$79,330
Other Land Buildings$0$36,115$36,115
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MckayExec DirectorFT$59,100$59,100

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
$16,362
Other Revenue
$374,915
Change in Net Assets
$89,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,362
Other Expenses$74,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$110,400$27,612-$138,012
Current Officers, Directors, Trustees, and Key Employees$50,800$8,300-$59,100
Occupancy$19,600$13,143-$32,743
Other Employee Benefits$12,700$2,469-$15,169
Payroll Taxes$12,600$2,481-$15,081
Travel$8,000$2,033-$10,033
Insurance$5,300$651-$5,951
Office Expenses$4,000$1,930-$5,930
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$1,733-$1,733
Interest-$1,149-$1,149
Conferences and Meetings$700--$700
Fees for Services Other$580--$580
Other Expenses$233$1,822-$233
Total Functional Expenses$236,269$65,895$0$302,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,675,535
Gaming Direct Expenses$5,300,923
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$39,400

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Ppp Loan$37,300
Withholdings$5,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-26
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
6
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 437 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/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt031926434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05675535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06287080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07109409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07170624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05683786
IRS990ScheduleA/Total509Grp/TotalAmt031926434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05692200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06295422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07119024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07177067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05684720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031968433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075106
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/Amt05385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022165
IRS990ScheduleD/TotalLiabilityAmt042685
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0808594
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04063962
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04872556
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05300923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0486924
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05188611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05675535
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0374612
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0354962
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0125168
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0229794
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt073405
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90900
IRS990ScheduleG/GamingManagerCompensationAmt071544
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/TransactionAmt039400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212668
IRS990/TotalAssetsEOYAmt0330135
IRS990/TotalAssetsGrp/BOYAmt0212668
IRS990/TotalAssetsGrp/EOYAmt0330135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044478
IRS990/TotalLiabilitiesEOYAmt072832
IRS990/TotalLiabilitiesGrp/BOYAmt044478
IRS990/TotalLiabilitiesGrp/EOYAmt072832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236269
IRS990/TotalReportableCompFromOrgAmt059100
IRS990/TotalRevenueGrp/ExclusionAmt0391277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02033
IRS990/TravelGrp/ProgramServicesAmt08000
IRS990/TravelGrp/TotalAmt010033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,135
Liabilities
$72,832
Net assets
$257,303
Revenue
$391,277
Expenses
$302,164
Net income
$89,113
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
2020Detailed filing. Detailed filing data is available for this year.$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

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