Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,472,890
No earlier filing loaded for comparison.
Net Assets
$2,069,890
No earlier filing loaded for comparison.
Liabilities
$403,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$848,712
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission is to assist businesses by offering special service, consultation, and low rate financing targeting businesses in springfield and clark co with 1-50 employees. We have a state mandate to provide services to support job growth and development in a nine county area
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21517 |
| IRS990/AccountsReceivable/BOY | 0 | 62113 |
| IRS990/AccountsReceivable/EOY | 0 | 181099 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST BUSINESSES BY OFFERING SPECIAL SERVICES, CONSULTATION AND LOW-RATE FINANCING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 EAST AUBURN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45505 |
| IRS990/Advertising/ProgramServices | 0 | 2045 |
| IRS990/Advertising/Total | 0 | 2045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 194062 |
| IRS990/CashNonInterestBearing/EOY | 0 | 357168 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64826 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64826 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 522176 |
| IRS990/ContributionsGrantsPriorYear | 0 | 475354 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 200791 |
| IRS990/DeferredRevenue/EOY | 0 | 304917 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25918 |
| IRS990/DepreciationDepletion/Total | 0 | 25918 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SMALL BUSINESS AND JOBS DEVELOPMENT AND DISBURSEMENT AND COLLECTION OF DEVELOPMENT LOANS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 848712 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19125 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 499 |
| IRS990/FeesForServicesLegal/Total | 0 | 499 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46173 |
| IRS990/FeesForServicesOther/Total | 0 | 46173 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD S BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES E CALLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK K RASTATTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM FRANZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK BEAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE DEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN B FAGANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL R HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE ANZUR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 522176 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 767925 |
| IRS990/GrossRents/Real | 0 | 125225 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5553 |
| IRS990/Insurance/Total | 0 | 5553 |
| IRS990/Interest/ProgramServices | 0 | 4002 |
| IRS990/Interest/Total | 0 | 4002 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86775 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86775 |
| IRS990/InvestmentIncomePriorYear | 0 | 103655 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86775 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112981 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 352504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 248873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 239523 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SPRINGFIELD SBDC TARGETS BUSINESSES IN SPRINGFIELD AND CLARK COUNTY THAT HAVE 1-50 EMPLOYEES. WE HAVE A STATE MANDATE TO PROVIDE SERVICES TO SUPPORT JOB GROWTH AND ECONOMIC DEVELOPMENT IN A 9-COUNTY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 94516 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 55355 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK RASTATTER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2152211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2069890 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 125225 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 125225 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44044 |
| IRS990/Occupancy/Total | 0 | 44044 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31170 |
| IRS990/OfficeExpenses/Total | 0 | 31170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9489 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9489 |
| IRS990/OtherExpensePriorYear | 0 | 659396 |
| IRS990/OtherExpensesCurrentYear | 0 | 696645 |
| IRS990/OtherExpenses/Description | 0 | SFG/CITY REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpenses/Description | 3 | DUES/MEMBERSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 285493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194619 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34234 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1340 |
| IRS990/OtherExpenses/Total | 0 | 285493 |
| IRS990/OtherExpenses/Total | 1 | 194619 |
| IRS990/OtherExpenses/Total | 2 | 34234 |
| IRS990/OtherExpenses/Total | 3 | 1340 |
| IRS990/OtherLiabilities/BOY | 0 | 18345 |
| IRS990/OtherLiabilities/EOY | 0 | 21211 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1887913 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1605674 |
| IRS990/OtherRevenueCurrentYear | 0 | 132928 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7703 |
| IRS990/OtherRevenuePriorYear | 0 | 122239 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66984 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10768 |
| IRS990/PayrollTaxes/Total | 0 | 10768 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6466 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2079 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 26046 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | POSTAGE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | INTERNET INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | FAX & COPIER INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6829 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 6727 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 6045 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 4830 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 1615 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1534 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80787 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 125225 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 132928 |
| IRS990/RevenuesLessExpensesCY | 0 | -80787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90874 |
| IRS990/SalariesEtcCurrentYear | 0 | 152067 |
| IRS990/SalariesEtcPriorYear | 0 | 165641 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87347 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 32899 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 32899 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18203 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15758 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33961 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -80787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -82321 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32899 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 848711 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that an income tax position will more-than-likely not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the Organization's financial condition or results of operations and cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at June 30, 2010. Open audit periods are tax years 2008-2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 221320 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96619 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 317939 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1534 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1534 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 604 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 604 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16876 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31365 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 767924 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1534 |
| IRS990ScheduleD/TotalExpenses | 0 | 848712 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 848712 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21211 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 239523 |
| IRS990ScheduleD/TotalRevenue | 0 | 767925 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 767925 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 881610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 799289 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INDIVIDUAL IS EMPLOYED BY A FINANCIAL INSTITUTION WHERE THE ORGANIZATION HAS ACCOUNTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PATRICK RASTATTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 49958 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 82390 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 20493 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 93600 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 42248 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 69504 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | ARCTECH |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | VALCO |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 2 | CALLEN ENTERPRISESBUCKEYE ALL GAS |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 3 | A&E POWDER COATING |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 4 | CALLEN ENTERPRISESBUCKEYE ALL GAS |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 5 | VALCO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 200000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 48500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 140000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 125000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE MACHINERY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE MACHINERY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | PURCHASE REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | PURCHASE EQUIPMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | PURCHASE REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | PURCHASE EQUIPMENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 358193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Four government and educational institutions have the power to appoint some Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No committees have the authority to act on any issues for the governing body. Recommendations are made by the committees to the Board of Trustees who have the authority to act. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The completed Form 990 is presented to the Board of Trustees for review and approval each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | "Conflict of Interest Disclosure Form" must be filed annually by all board members, officers, volunteers and staff members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Executive Committee of the Board (President, Vice-President, Treasurer and Secretary), does prelimary research using websites such as Workforce.com specific to SBDC's surrounding area, the cost of living index and the monies available to SBDC. In conjunction with this, the Executive Director as well as each board member completes a performance evaluation. The Executive Committee of the Board reviews the overall performance and makes recommendations to the full board for the Executive Director's compensation for the ensuing year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The governing documents, conflict of interest policy, and financial statements are kept in SBDC's office in hard copy format, and are available upon request, either by telephone, e-mail or in person. The requested items can be delivered via U.S. Postal Service, e-mail or in person at no charge to the individual(s). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Net unrealized losses on investments: -1,534. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Board assumes responsibility for oversight of the audit and selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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