Civic Intelligence

Techsolve Inc.

990 • Fiscal year 2014 • EIN 31-1066383

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.TECHSOLVE.ORG

View Organization Page

6705 Steger Drive45237

(513) 948-2000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$281,579

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,184,434

Up $131,790 (+0.9%) from 2013

Net Assets

Up

$13,768,888

Up $14,710 (+0.1%) from 2013

Liabilities

Up

$1,415,546

Up $117,080 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

$7,406,112

No earlier filing loaded for comparison.

Expenses

Down

$7,391,402

Down $1,862,235 (-20%) from 2013

Net Income

$14,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,272,341Liabilities 2010: $1,849,717Net Assets 2010: $13,422,6242010Assets 2012: $15,270,434Liabilities 2012: $1,072,619Net Assets 2012: $14,197,8152012Assets 2013: $15,052,644Liabilities 2013: $1,298,466Net Assets 2013: $13,754,1782013Assets 2014: $15,184,434Liabilities 2014: $1,415,546Net Assets 2014: $13,768,8882014Assets 2015: $16,259,281Liabilities 2015: $2,361,044Net Assets 2015: $13,898,2372015Assets 2016: $16,241,972Liabilities 2016: $2,630,777Net Assets 2016: $13,611,1952016Assets 2017: $14,907,720Liabilities 2017: $1,622,044Net Assets 2017: $13,285,6762017Assets 2018: $11,359,735Liabilities 2018: $939,442Net Assets 2018: $10,420,2932018Assets 2019: $11,385,166Liabilities 2019: $803,508Net Assets 2019: $10,581,6582019Assets 2020: $10,451,081Liabilities 2020: $684,129Net Assets 2020: $9,766,9522020Assets 2021: $10,905,762Liabilities 2021: $1,570,181Net Assets 2021: $9,335,5812021Assets 2022: $8,594,757Liabilities 2022: $2,567,349Net Assets 2022: $6,027,4082022Assets 2023: $6,903,210Liabilities 2023: $1,779,981Net Assets 2023: $5,123,2292023Assets 2024: $7,938,348Liabilities 2024: $1,380,684Net Assets 2024: $6,557,6642024

Highlighted filing

2014

Assets$15,184,434
Liabilities$1,415,546
Net Assets$13,768,888
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,456,6992010Expenses 2012: $9,679,1722012Expenses 2013: $9,253,6372013Revenue 2014: $7,406,112Expenses 2014: $7,391,402Net Income 2014: $14,7102014Revenue 2015: $9,815,713Expenses 2015: $9,686,364Net Income 2015: $129,3492015Revenue 2016: $9,082,190Expenses 2016: $9,369,232Net Income 2016: -$287,0422016Revenue 2017: $8,688,640Expenses 2017: $8,904,163Net Income 2017: -$215,5232017Revenue 2018: $4,670,652Expenses 2018: $7,435,129Net Income 2018: -$2,764,4772018Revenue 2019: $6,050,595Expenses 2019: $5,921,730Net Income 2019: $128,8652019Revenue 2020: $6,456,130Expenses 2020: $7,245,497Net Income 2020: -$789,3672020Revenue 2021: $6,383,013Expenses 2021: $6,815,890Net Income 2021: -$432,8772021Revenue 2022: $4,889,451Expenses 2022: $6,532,051Net Income 2022: -$1,642,6002022Revenue 2023: $4,532,168Expenses 2023: $5,399,497Net Income 2023: -$867,3292023Revenue 2024: $5,834,145Expenses 2024: $4,418,626Net Income 2024: $1,415,5192024

Highlighted filing

2014

Revenue$7,406,112
Expenses$7,391,402
Net Income$14,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$7,406,112
Mission and Program Overview

Mission

Techsolve's purpose is to enhance the competitiveness of companies by accelerating the implementation of technology and improving business practices, drawing upon resources of industry, academia, and government. The organization has separated its operations into three specialty areas to help manufacturers. These areas include machining improvement services and developing part manufacturing solutions, improving manufacturing and supply chain processes, and providing solutions to extract, leverage and protect data from factory equipment and system.

To enable our customers to provide outstanding products & services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,854,968$6,728,980▲ $874,012
Land, Buildings, and Equipment, Net$3,684,378$3,496,623▼ $187,755
Savings and Temporary Cash Investments$3,068,957$2,637,886▼ $431,071
Prepaid Expenses and Deferred Charges$360,467$423,090▲ $62,623
Accounts Receivable$565,888$397,214▼ $168,674
Total Assets$15,052,644$15,184,434▲ $131,790
Other Assets Total$1,517,986$1,500,641▼ $17,345
Liabilities
Accounts Payable and Accrued Expenses$850,731$1,048,896▲ $198,165
Deferred Revenue$256,460$235,295▼ $21,165
Other Liabilities$191,275$131,355▼ $59,920
Total Liabilities$1,298,466$1,415,546▲ $117,080
Net Assets / Fund Balance
Unrestricted Net Assets$13,754,178$13,768,888▲ $14,710
Total Net Assets Fund Balance$13,754,178$13,768,888▲ $14,710
Total Liabilities and Net Assets / Fund Balance$15,052,644$15,184,434▲ $131,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900,670$6,559,396$7,460,066
Buildings$1,795,613$636,881$2,432,494
Land$800,340-$800,340
Other Assets Org$1,500,641--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ConleyPresidentFT$249,837$31,742$281,579
Jonathan IversonEvpFT$167,382$12,217$179,599
David LevineEvpFT$133,590$18,787$152,377
Otto HenkelVice President - CFO/treasFT$127,596$18,540$146,136
Kara ValzEvpFT$112,718$17,081$129,799
Gerilyn CrullMgr. Admin / Assistant SecretaryFT$69,366$6,673$76,039

Board Members and Trustees

NameTitle
Bruce BroxtermanChairman of the Board
Patrick HealeyVice Chair of Board
Bernard a Bosse JrBoard Member
Dana HullingerBoard Member
David LingerBoard Member
Donald BushBoard Member
Joseph ZeisBoard Member
Lester McfawnBoard Member
Melissa ParksBoard Member
Richard CurlessBoard Member
Ryan HaysBoard Member
Scott C StilesBoard Member
Sher McclanahanBoard Member
Steven ShifmanBoard Member
Teik LimBoard Member
William BallBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Northrup GrummanTechnology Development-$189,582
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,847
Program Service Revenue
$3,604,316
Investment Income
$910,245
Other Revenue
$23,704
Change in Net Assets
$14,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,406,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,406,112
Total Revenue per Form 990
$7,406,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,522
Other Expenses$3,159,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,282,508$467,620-$2,750,128
Other Expenses$1,318,847$154,621-$1,473,468
Current Officers, Directors, Trustees, and Key Employees$693,626$142,104-$835,730
Office Expenses$316,587$19,401-$335,988
Depreciation Depletion$266,197$20,488-$286,685
Advertising$276,719--$276,719
Payroll Taxes$227,514$41,338-$268,852
Travel$248,829$17,585-$266,414
Other Employee Benefits$196,008$42,220-$238,228
Pension Plan Contributions$113,592$24,992-$138,584
Information Technology$75,396$49,696-$125,092
Occupancy$92,006$15,573-$107,579
Fees for Services Legal$73,659$11,789-$85,448
Conferences and Meetings$63,363$7,033-$70,396
Fees for Services Accounting$11,579$33,674-$45,253
Fees for Service Investment Mgmnt Fees$34,342--$34,342
Insurance-$31,685-$31,685
Fees for Services Lobbying-$18,673-$18,673
Fees for Services Other$201$1,937-$2,138
Total Functional Expenses$6,290,973$1,100,429$0$7,391,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,391,402
Total Expenses per Audited Statements$7,391,402
Total Expenses per Form 990$7,391,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Billings on Uncompleted Contracts in Excess of Billings$131,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“Techsolve's cfo, president, and board of directors will review and approve the form 990 and related schedules.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to employees and the board of directors on an annual basis. Each individual is required to sign the policy indicating that they have received, read and understand the policy.”

Form 990, Part VI, Section B, Line 15

“Techsolve's entire compensation and benefit structure for each position, including the president and all other top management officials, is reviewed annually [at a minimum] by an outside, independent human resource/compensation expert. The overall compensation study is then provided for review and approval to the compensation committee which consists of the chairman and vice chairman of techsolve's board of directors. This review includes both local and national salary comparisons prepared by independent organizations and documents compensation provided by other organizations for similar job classifications in the local marketplace.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-1066383
Phone
5139482000

Signing Officer

Name
Otto Henkel
Title
Vice President - CFO/treasurer
Phone
5139482000
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otto Henkel
Formed
1982
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
16

Preparer

Preparer
Sharon R Reisman
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not considered to be a private foundation. Management believes the organization has no unrelated activities which would generate unrelated business income tax (ubit). The organization does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The open audit periods are for fiscal years ending june 30, 2011 - 2013. The organization's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”

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IRS990/Desc0FOR THIRTY ONE YEARS, CINCINNATI-BASED TECHSOLVE HAS HELPED OHIO MANUFACTURERS IMPLEMENT PROCESS SOLUTIONS THAT DRIVE INVESTMENT AND JOB OPPORTUNITIES HERE IN OHIO. OUR CONSULTING SERVICES AND EDUCATION PROGRAMS COVER A WIDE RANGE OF BUSINESS BUILDING NEEDS RANGING FROM INNOVATION/PRODUCT DEVELOPMENT, CONTINUOUS IMPROVEMENT/LEAN, ADVANCED MACHINING, ENERGY/ENVIRONMENTAL MANAGEMENT AND SUPPLIER DEVELOPMENT PROGRAMS. TECHSOLVE SERVES LARGE OEMS AND SMALL, PRIVATELY-HELD COMPANIES, ALL STRIVING TO COMPETE IN AN EVER CHANGING GLOBAL MARKETPLACE. WE SERVE AS THE LEAD IN THE OHIO DEPARTMENT OF DEVELOPMENTS EDISON TECHNOLOGY CENTER PROGRAM IN SUPPORT OF OHIO AEROSPACE STRATEGIES AND INITIATIVES AND ARE PROUD OF OUR CONTRIBUTIONS IN THIS AREA. EACH CENTER IS RESPONSIBLE FOR ENGAGING IN A LEADERSHIP ROLE FOR EACH OF THE STATE IDENTIFIED STRATEGIC INDUSTRY VERTICALS. THE PROGRAM IS DESIGNED TO ENSURE THAT OUTREACH, EDUCATION AND SERVICE PROVIDER OPPORTUNITIES ARE AVAILABLE TO OHIO MANUFACTURERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT C STILES
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNARD A BOSSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17OTTO HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GERILYN CRULL
IRS990/Form990PartVIISectionAGrp/PersonNm21KARA VALZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16249837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT - CFO/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt20MGR. ADMIN / ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02867847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07406112
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049696
IRS990/InformationTechnologyGrp/ProgramServicesAmt075396
IRS990/InformationTechnologyGrp/TotalAmt0125092
IRS990/InsuranceGrp/ManagementAndGeneralAmt031685
IRS990/InsuranceGrp/TotalAmt031685
IRS990/InvestmentIncomeGrp/ExclusionAmt0910245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05854968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06728980
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07196277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03684378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03496623
IRS990/LandBldgEquipCostOrOtherBssAmt010692900
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE OUR CUSTOMERS TO PROVIDE OUTSTANDING PRODUCTS & SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013754178
IRS990/NetAssetsOrFundBalancesEOYAmt013768888
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015573
IRS990/OccupancyGrp/ProgramServicesAmt092006
IRS990/OccupancyGrp/TotalAmt0107579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316587
IRS990/OfficeExpensesGrp/TotalAmt0335988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517986
IRS990/OtherAssetsTotalGrp/EOYAmt01500641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238228
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154621
IRS990/OtherExpensesGrp/ProgramServicesAmt01318847
IRS990/OtherExpensesGrp/TotalAmt01473468
IRS990/OtherLiabilitiesGrp/BOYAmt0191275
IRS990/OtherLiabilitiesGrp/EOYAmt0131355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt013804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013804
IRS990/OtherRevenueTotalAmt013804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02282508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227514
IRS990/PayrollTaxesGrp/TotalAmt0268852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113592
IRS990/PensionPlanContributionsGrp/TotalAmt0138584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423090
IRS990/PrincipalOfficerNm0OTTO HENKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03426039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03426039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02816469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641715
IRS990/PYOtherExpensesAmt04220325
IRS990/PYOtherRevenueAmt023943
IRS990/PYProgramServiceRevenueAmt05327873
IRS990/PYRevenuesLessExpensesAmt0-443637
IRS990/PYSalariesCompEmpBnftPaidAmt05033312
IRS990/PYTotalExpensesAmt09253637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08810000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03604316
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08900
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03068957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02637886

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,184,434
Liabilities
$1,415,546
Net assets
$13,768,888
Revenue
$7,406,112
Expenses
$7,391,402
Net income
$14,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.38$6.56$5.83$4.42$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.78$5.12$4.53$5.40$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.57$6.03$4.89$6.53$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.57$9.34$6.38$6.82$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.77$6.46$7.25$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.80$10.6$6.05$5.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.94$10.4$4.67$7.44$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.62$13.3$8.69$8.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.2$2.63$13.6$9.08$9.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$16.3$2.36$13.9$9.82$9.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$1.42$13.8$7.41$7.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.30$13.8$9.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.07$14.2$9.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.85$13.4$10.5