Civic Intelligence

Ohio Minority Supplier Development Council

990 • Fiscal year 2017 • EIN 31-1022688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

100 East Broad StreetColumbus, OH 43215

(614) 225-6959

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,095

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,751

Down $34,623 (-29%) from 2016

Net Assets

Down

-$76,652

Down $17,760 (-30%) from 2016

Liabilities

Down

$159,403

Down $16,863 (-9.6%) from 2016

Revenue

Up

$1,193,479

Up $23,257 (+2.0%) from 2016

Expenses

Up

$1,211,239

Up $18,674 (+1.6%) from 2016

Net Income

Up

-$17,760

Up $4,583 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $462,098Liabilities 2010: $54,332Net Assets 2010: $407,7662010Assets 2011: $365,637Liabilities 2011: $49,490Net Assets 2011: $316,1472011Assets 2012: $299,527Liabilities 2012: $27,123Net Assets 2012: $272,4042012Assets 2014: $175,062Liabilities 2014: $139,373Net Assets 2014: $35,6892014Assets 2015: $133,890Liabilities 2015: $170,439Net Assets 2015: -$36,5492015Assets 2016: $117,374Liabilities 2016: $176,266Net Assets 2016: -$58,8922016Assets 2017: $82,751Liabilities 2017: $159,403Net Assets 2017: -$76,6522017Assets 2018: $283,903Liabilities 2018: $323,360Net Assets 2018: -$39,4572018Assets 2019: $105,835Liabilities 2019: $132,303Net Assets 2019: -$26,4682019Assets 2020: $456,407Liabilities 2020: $245,953Net Assets 2020: $210,4542020Assets 2021: $591,871Liabilities 2021: $216,086Net Assets 2021: $375,7852021Assets 2022: $599,846Liabilities 2022: $216,086Net Assets 2022: $383,7602022Assets 2023: $713,698Liabilities 2023: $101,959Net Assets 2023: $611,7392023Assets 2024: $753,401Liabilities 2024: $179,311Net Assets 2024: $574,0902024

Highlighted filing

2017

Assets$82,751
Liabilities$159,403
Net Assets-$76,652

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $866,1662010Expenses 2011: $973,1162011Expenses 2012: $991,7862012Revenue 2014: $1,404,715Expenses 2014: $1,604,775Net Income 2014: -$200,0602014Revenue 2015: $1,227,776Expenses 2015: $1,300,014Net Income 2015: -$72,2382015Revenue 2016: $1,170,222Expenses 2016: $1,192,565Net Income 2016: -$22,3432016Revenue 2017: $1,193,479Expenses 2017: $1,211,239Net Income 2017: -$17,7602017Revenue 2018: $1,298,025Expenses 2018: $1,236,394Net Income 2018: $61,6312018Revenue 2019: $1,497,276Expenses 2019: $1,486,033Net Income 2019: $11,2432019Revenue 2020: $1,321,793Expenses 2020: $1,068,675Net Income 2020: $253,1182020Revenue 2021: $1,151,155Expenses 2021: $1,047,186Net Income 2021: $103,9692021Revenue 2022: $1,055,161Expenses 2022: $1,047,186Net Income 2022: $7,9752022Revenue 2023: $1,324,531Expenses 2023: $1,270,663Net Income 2023: $53,8682023Revenue 2024: $1,426,798Expenses 2024: $1,478,708Net Income 2024: -$51,9102024

Highlighted filing

2017

Revenue$1,193,479
Expenses$1,211,239
Net Income-$17,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,193,479
Mission and Program Overview

Mission

To coordinate efforts of corporations in the State of Ohio to increase the amount of purchases of goods and services from minority owned companies; to provide educational, managerial and technical assistance to minority companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,129$44,205▲ $21,076
Cash and Non-Interest-Bearing Accounts$85,210$31,888▼ $53,322
Land, Buildings, and Equipment, Net$6,550$4,502▼ $2,048
Prepaid Expenses and Deferred Charges$2,485$2,156▼ $329
Total Assets$117,374$82,751▼ $34,623
Liabilities
Accounts Payable and Accrued Expenses$131,616$159,403▲ $27,787
Other Liabilities$44,650--
Total Liabilities$176,266$159,403▼ $16,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,100$9,100→ $0
Unrestricted Net Assets$-67,992$-85,752▼ $17,760
Total Net Assets Fund Balance$-58,892$-76,652▼ $17,760
Total Liabilities and Net Assets / Fund Balance$117,374$82,751▼ $34,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,502$87,738$92,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaqueline NealPresidentCEOFT$129,357$11,738$141,095

Board Members and Trustees

NameTitle
Denise ThomasChair
Kim Martinez-GieringCLE MBEIC Chair
Christopher CheMBEIC Chair
Clifford A BaileyTrustee - NMBEIC Chair
Carl SatterwhiteCIN MBEIC Vice Chair
Dr Sharad ThakkarCOL MBEIC Vice Chair
Daniel DunnVice Chair
Andrew ButlerTrustee
Cathy MockTrustee
Christopher BolesTrustee
Jamie YollesTrustee
Jim HollowayTrustee
Joe McClainTrustee
John MunsonTrustee
Kimberly ProffittTrustee
Kyle RooneyTrustee
Mark HatcherTrustee
Pamela BrailsfordTrustee
Rani MaddaliTrustee
Thomas WinstonTrustee
Vincent A SmithTrustee
Elly BradfordSecretary
Michael OBoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,829
Program Service Revenue
$219,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,050
Change in Net Assets
$-17,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,479
Total Revenue per Audited Statements
$1,193,479
Total Revenue per Form 990
$1,193,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,048
Other Expenses$562,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,046$156,419-$377,465
Fees for Services Other$70,205$99,133-$169,338
Payroll Taxes$74,454$67,772-$142,226
Current Officers, Directors, Trustees, and Key Employees$75,752$53,605-$129,357
Travel$32,648$12,214-$44,862
Occupancy$15,462$27,775-$43,237
Conferences and Meetings$3,971$35,081-$39,052
Office Expenses$2,743$9,648-$12,391
Other Expenses$9,107$1,690-$10,797
All Other Expenses$8,000--$8,000
Advertising$3,998--$3,998
Insurance-$3,205-$3,205
Depreciation Depletion-$2,367-$2,367
Total Functional Expenses$726,509$484,730$0$1,211,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,239
Total Expenses per Audited Statements$1,211,239
Total Expenses per Form 990$1,211,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect OH$161,369$161,369$60,731$100,638
Awards Gala$107,120$107,120$26,760$80,360
Total Events$319,479$319,479$164,852$154,627
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 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 governing body review Part VI line 11

The Board would normally review the form before filing.

Conflict of interest policy compliance Part VI line 12C

All board members are required to complete the Conflict of Interests statement. This policy will be reviewed by the board annually and given to each new board member for signature during orientation.

CEO executive director top management comp Part VI line 15A

By board approval.

Other officer or key employee compensation Part VI line 15B

By board approval.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Ohio Minority Supplier Development Council
EIN
31-1022688
Address
100 East Broad Street, Columbus, OH 43215
Doing Business As
Ohio Minority Supplier Develop

Signing Officer

Name
Robert DeJarnette
Title
Director of Fin
Phone
6142256959
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
13
Volunteers
10

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional Services: $67,237

List of other expenses Part IX line 24E

Bad Debts:$5,500

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The Council follows Financial Accounting Standards Board (FASB) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Council does not believe its financial statements include any uncertain tax positions. At December 31, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Clifford A Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Brailsford
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Boles
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Winston
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Yolles
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm8Rani Maddali
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Mock
IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm11Carl Satterwhite
IRS990/Form990PartVIISectionAGrp/PersonNm12Vincent A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Martinez-Giering
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe McClain
IRS990/Form990PartVIISectionAGrp/PersonNm16John Munson
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Sharad Thakkar
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm19Elly Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael OBoyle
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher Che
IRS990/Form990PartVIISectionAGrp/PersonNm22Kimberly Proffitt
IRS990/Form990PartVIISectionAGrp/PersonNm23Jaqueline Neal
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - NMBEIC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cin MBEIC Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Cle MBEIC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Col MBEIC Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21MBEIC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23PresidentCEO
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0319479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01193479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04502
IRS990/LandBldgEquipCostOrOtherBssAmt092240
IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0262300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To coordinate efforts of corporations in the State of Ohio to increase the amount of purchases of goods and services from minority owned companies; to provide educational, managerial and technical assistance to minority companies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-76652
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IRS990/OccupancyGrp/ProgramServicesAmt015462
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09648
IRS990/OfficeExpensesGrp/ProgramServicesAmt02743
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Programs and events
IRS990/OtherExpensesGrp/Desc1Phone and Fax
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21690
IRS990/OtherExpensesGrp/ProgramServicesAmt0200052
IRS990/OtherExpensesGrp/ProgramServicesAmt19071
IRS990/OtherExpensesGrp/ProgramServicesAmt29107
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IRS990/OtherExpensesGrp/TotalAmt210206
IRS990/OtherExpensesGrp/TotalAmt310797
IRS990/OtherLiabilitiesGrp/BOYAmt044650
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221046
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IRS990/PayrollTaxesGrp/ProgramServicesAmt074454
IRS990/PayrollTaxesGrp/TotalAmt0142226
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219650
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0522224
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0207350
IRS990/PYRevenuesLessExpensesAmt0-22343
IRS990/PYSalariesCompEmpBnftPaidAmt0670341
IRS990/PYTotalExpensesAmt01192565
IRS990/PYTotalRevenueAmt01170222
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01193479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03062582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.43$1.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.32$1.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.06$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.38$1.15$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.32$1.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.03$1.50$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.32$0.04$1.30$1.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$1.19$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$1.17$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.23$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.40$1.60$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.87