Civic Intelligence

United Services for Effective Parenting Ohio Inc.

990 • Fiscal year 2021 • EIN 31-0986297

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 07, 2022

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$624,314

Up $294,179 (+89%) from 2020

Net Assets

Up

$610,383

Up $353,080 (+137%) from 2020

Liabilities

Down

$13,931

Down $58,901 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$738,150

Up $346,873 (+89%) from 2020

Expenses

Up

$385,070

Up $82,906 (+27%) from 2020

Net Income

Up

$353,080

Up $263,967 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$624,314
Liabilities$13,931
Net Assets$610,383
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$738,150
Expenses$385,070
Net Income$353,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 7, 2022
Return Version
2020v4.2
Gross Receipts
$7,266,592
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$230,251$520,158▲ $289,907
Cash and Non-Interest-Bearing Accounts$59,415$76,554▲ $17,139
Inventories for Sale or Use$14,080$18,831▲ $4,751
Land, Buildings, and Equipment, Net$4,224$2,577▼ $1,647
Total Assets$330,135$624,314▲ $294,179
Other Assets Total$22,165$6,194▼ $15,971
Liabilities
Other Liabilities$42,685$0▼ $42,685
Accounts Payable and Accrued Expenses$30,147$13,931▼ $16,216
Total Liabilities$72,832$13,931▼ $58,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,303$610,383▲ $353,080
Total Net Assets Fund Balance$257,303$610,383▲ $353,080
Total Liabilities and Net Assets / Fund Balance$330,135$624,314▲ $294,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,577$76,753$79,330
Other Land Buildings$0$36,115$36,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MckayExec DirectorFT$61,900$61,900
John MckayFinancial ManagerPT$40,600$40,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,300
Program Service Revenue
$0
Investment Income
$44,907
Other Revenue
$655,943
Change in Net Assets
$353,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,921
Other Expenses$130,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,482$22,880-$114,362
Current Officers, Directors, Trustees, and Key Employees$88,105$14,395-$102,500
Office Expenses$30,232$14,587-$44,819
Occupancy$20,885$14,005-$34,890
Payroll Taxes$19,732$3,885-$23,617
Other Employee Benefits$12,091$2,351-$14,442
Travel$9,454$2,403-$11,857
Insurance$5,374$660-$6,034
All Other Expenses$1,779$858-$2,637
Fees for Services Accounting-$2,100-$2,100
Depreciation Depletion-$1,647-$1,647
Other Expenses$4,944$1,476-$1,476
Conferences and Meetings$1,030--$1,030
Interest-$75-$75
Total Functional Expenses$300,942$84,128$0$385,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,179,432
Gaming Direct Expenses$6,528,442
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 MckayHusband of Executive DirectorEmploymentNo$40,600
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 prior being filed with the irs.”

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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckay
Formed
1979
Legal Domicile
Oh
Voting Board Members
6
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
Sarah R Piot
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/GrossReceiptsNonUnrltBusGrp/TotalAmt033422080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078231
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt033459380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07216732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05675535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06287080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07109409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07170624
IRS990ScheduleA/Total509Grp/TotalAmt033459380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07266592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05692200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06295422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07119024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07177067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033550305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0585364
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05359364
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05944728
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06528442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0468721
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06710711
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07179432
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0650990
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0513079
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0155261
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0357818
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt070635
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt070635
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90900
IRS990ScheduleG/GamingManagerCompensationAmt082359
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLYNN PHILLIPS
IRS990ScheduleG/GamingManagerServicesProvTxt0DIRECTS AND SUPERVISES THE GAMING ACTIVITIES AND PREPARES DETAILED RECEIPTS AND DISBURSEMENTS FOR THE GAMING ACTIVITIES ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOLYNN PHILLIPS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
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/RelationshipDescriptionTxt0HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER PRIOR BEING FILED WITH THE IRS.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330135
IRS990/TotalAssetsEOYAmt0624314
IRS990/TotalAssetsGrp/BOYAmt0330135
IRS990/TotalAssetsGrp/EOYAmt0624314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037300
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072832
IRS990/TotalLiabilitiesEOYAmt013931
IRS990/TotalLiabilitiesGrp/BOYAmt072832
IRS990/TotalLiabilitiesGrp/EOYAmt013931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300942
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/ExclusionAmt0700850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624314
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,314
Liabilities
$13,931
Net assets
$610,383
Revenue
$738,150
Expenses
$385,070
Net income
$353,080
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
2021Detailed filing. Detailed filing data is available for this year.$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