Civic Intelligence

SBDC Inc

990 • Fiscal year 2014 • EIN 31-1125960

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.SMBUSDEV.ORG
300 East Auburn Avenue45505

(937) 322-7821

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,246

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M 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 / Assets60th percentile

Assets

Down

$2,026,414

Down $261,504 (-11%) from 2013

Net Assets

Down

$1,699,788

Down $338,792 (-17%) from 2013

Liabilities

Up

$326,626

Up $77,288 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

$668,274

No earlier filing loaded for comparison.

Expenses

Down

$1,009,179

Down $93,844 (-8.5%) from 2013

Net Income

-$340,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,472,890Liabilities 2012: $403,000Net Assets 2012: $2,069,8902012Assets 2013: $2,287,918Liabilities 2013: $249,338Net Assets 2013: $2,038,5802013Assets 2014: $2,026,414Liabilities 2014: $326,626Net Assets 2014: $1,699,7882014Assets 2015: $2,017,813Liabilities 2015: $239,830Net Assets 2015: $1,777,9832015Assets 2016: $1,654,678Liabilities 2016: $237,255Net Assets 2016: $1,417,4232016Assets 2017: $1,169,544Liabilities 2017: $225,629Net Assets 2017: $943,9152017Assets 2018: $972,904Liabilities 2018: $179,939Net Assets 2018: $792,9652018Assets 2019: $1,448,929Liabilities 2019: $178,622Net Assets 2019: $1,270,3072019Assets 2020: $1,203,045Liabilities 2020: $1,045,903Net Assets 2020: $157,1422020Assets 2021: $1,497,268Liabilities 2021: $1,324,303Net Assets 2021: $172,9652021Assets 2022: $2,134,707Liabilities 2022: $1,952,171Net Assets 2022: $182,5362022Assets 2023: $2,374,262Liabilities 2023: $2,177,458Net Assets 2023: $196,8042023Assets 2024: $3,867,090Liabilities 2024: $3,601,289Net Assets 2024: $265,8012024

Highlighted filing

2014

Assets$2,026,414
Liabilities$326,626
Net Assets$1,699,788
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $848,7122012Expenses 2013: $1,103,0232013Revenue 2014: $668,274Expenses 2014: $1,009,179Net Income 2014: -$340,9052014Revenue 2015: $936,655Expenses 2015: $858,497Net Income 2015: $78,1582015Revenue 2016: $484,986Expenses 2016: $842,485Net Income 2016: -$357,4992016Revenue 2017: $469,592Expenses 2017: $944,058Net Income 2017: -$474,4662017Revenue 2018: $296,046Expenses 2018: $446,996Net Income 2018: -$150,9502018Revenue 2019: $874,682Expenses 2019: $400,662Net Income 2019: $474,0202019Revenue 2020: $272,212Expenses 2020: $266,610Net Income 2020: $5,6022020Revenue 2021: $354,395Expenses 2021: $338,572Net Income 2021: $15,8232021Revenue 2022: $634,333Expenses 2022: $624,762Net Income 2022: $9,5712022Revenue 2023: $809,474Expenses 2023: $795,204Net Income 2023: $14,2702023Revenue 2024: $655,295Expenses 2024: $586,389Net Income 2024: $68,9062024

Highlighted filing

2014

Revenue$668,274
Expenses$1,009,179
Net Income-$340,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$691,220
Mission and Program Overview

Mission

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

To assist businesses by offering special services, consultation and low-rate financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,476,763$1,047,900▼ $428,863
Cash and Non-Interest-Bearing Accounts$252,737$315,899▲ $63,162
Receivables From Officers Etc$187,301$279,333▲ $92,032
Land, Buildings, and Equipment, Net$217,825$225,172▲ $7,347
Savings and Temporary Cash Investments$99,453$113,403▲ $13,950
Accounts Receivable$51,683$41,991▼ $9,692
Prepaid Expenses and Deferred Charges$2,156$2,716▲ $560
Total Assets$2,287,918$2,026,414▼ $261,504
Liabilities
Deferred Revenue$186,862$183,477▼ $3,385
Accounts Payable and Accrued Expenses$22,316$94,525▲ $72,209
Mortgage Notes Payable Secured by Investment Property$20,174$29,113▲ $8,939
Other Liabilities$19,986$19,511▼ $475
Total Liabilities$249,338$326,626▲ $77,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,660,737$1,392,952▼ $267,785
Unrestricted Net Assets$377,843$306,836▼ $71,007
Total Net Assets Fund Balance$2,038,580$1,699,788▼ $338,792
Total Liabilities and Net Assets / Fund Balance$2,287,918$2,026,414▼ $261,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,326$126,238$343,564
Equipment$7,846$23,663$31,509
Other Land Buildings$0$604$604
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve AnzurExecutive DirectorFT$64,246$64,246

Board Members and Trustees

NameTitle
Patrick RastatterPresident
Jim RobertsVice President
Duane HodgeBoard Member
Elaine StevensonBoard Member
Jeff SpradlinBoard Member
Kim GriffithBoard Member
Matthew MullenBoard Member
Michelle SweeneyBoard Member
Tom FranzenBoard Member
Debbie DewittSecretary
Brock BurchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,802
Program Service Revenue
$36,037
Investment Income
$72,435
Other Revenue
$128,000
Change in Net Assets
$-340,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,292
Revenue Not Reported on Financial Statements
$-18
Revenue Not Reported on Form 990
$35,012
Other Revenue Adjustments
$-18
Total Revenue per Audited Statements
$703,304
Total Revenue per Form 990
$668,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,651
Salaries, Compensation, and Employee Benefits$174,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,890$6,516-$85,406
Current Officers, Directors, Trustees, and Key Employees$59,339$4,907-$64,246
Occupancy$64,102--$64,102
Fees for Services Other$43,090--$43,090
Depreciation Depletion$23,077--$23,077
Office Expenses$21,635--$21,635
Fees for Services Accounting$11,432$9,659-$21,091
Other Employee Benefits$11,673$1,171-$12,844
Payroll Taxes$11,076$956-$12,032
Fees for Services Legal$7,480--$7,480
Insurance$1,105$5,034-$6,139
Travel$4,151--$4,151
Advertising$2,350--$2,350
Other Expenses$2,010--$2,010
Interest$1,235--$1,235
Total Functional Expenses$980,936$28,243$0$1,009,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,078
Expenses per Audited Statements$1,009,179
Total Expenses per Form 990$1,009,179
Expenses Not Reported on Form 990$32,899
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick RastatterBoard MemberIndividual Is Employed by a Financial Institution Where the Organization Has Accounts.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$187,301$279,333▲ $92,032
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$16,274
Security Deposits$3,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 7A

“Four government and educational institutions have the power to appoint some board members.”

Form 990, Part VI, Section A, line 8B

“No committees have the authority to act on any issues for the governing body. Recommendations are made by the committees to the board of trustee who have the authority to act.”

Form 990, Part VI, Section B, line 11

“The completed form 990 is presented to the board of trustees for review and approval each year.”

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

“Conflict of interest disclosure form must be filed annually by all board members, officers, volunteers and staff members.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board (president, vice-president, treasurer and secretary), does preliminary 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.”

Form 990, Part VI, Section C, line 19

“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).”

Filing and Contact Details

Filer

EIN
31-1125960
Phone
9373227821

Signing Officer

Name
Brock a Burcham
Title
Treasurer
Phone
9373227821
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock a Burcham
Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Preparer
Kimberly A Harvey
Phone
9373393118
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 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 relate accruals for interest and penalties for uncertain tax positions at june 30, 2014. Open audit periods are tax tax years 2011-2013.”

Part XI, Line 4B - Other Adjustments:

“Rounding -18.”

Part XII, Line 4B - Other Adjustments:

“ROUNDING”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094525
IRS990/AccountsReceivableGrp/BOYAmt051683
IRS990/AccountsReceivableGrp/EOYAmt041991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST BUSINESSES BY OFFERING SPECIAL SERVICES, CONSULTATION AND LOW-RATE FINANCING.
IRS990/AdvertisingGrp/ProgramServicesAmt02350
IRS990/AdvertisingGrp/TotalAmt02350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE ANZUR
IRS990/BooksInCareOfDetail/PhoneNum09373227821
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 EAST AUBURN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0252737
IRS990/CashNonInterestBearingGrp/EOYAmt0315899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072435
IRS990/CYOtherExpensesAmt0834651
IRS990/CYOtherRevenueAmt0128000
IRS990/CYProgramServiceRevenueAmt036037
IRS990/CYRevenuesLessExpensesAmt0-340905
IRS990/CYSalariesCompEmpBnftPaidAmt0174528
IRS990/CYTotalExpensesAmt01009179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0186862
IRS990/DeferredRevenueGrp/EOYAmt0183477
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023077
IRS990/DepreciationDepletionGrp/TotalAmt023077
IRS990/Desc0SMALL BUSINESS AND JOBS DEVELOPMENT AND DISBURSEMENT AND COLLECTION OF DEVELOPMENT LOANS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0980936
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011432
IRS990/FeesForServicesAccountingGrp/TotalAmt021091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07480
IRS990/FeesForServicesLegalGrp/TotalAmt07480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043090
IRS990/FeesForServicesOtherGrp/TotalAmt043090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK RASTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3BROCK BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SPRADLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ANZUR
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE SWEENEY
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/ReportableCompFromOrgAmt964246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0431802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024806
IRS990/GrossReceiptsAmt0691220
IRS990/GrossRentsGrp/RealAmt0128000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05034
IRS990/InsuranceGrp/ProgramServicesAmt01105
IRS990/InsuranceGrp/TotalAmt06139
IRS990/InterestGrp/ProgramServicesAmt01235
IRS990/InterestGrp/TotalAmt01235
IRS990/InvestmentIncomeGrp/ExclusionAmt070575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225172
IRS990/LandBldgEquipCostOrOtherBssAmt0375677
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022946
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 NINE COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029113
IRS990/NetAssetsOrFundBalancesBOYAmt02038580
IRS990/NetAssetsOrFundBalancesEOYAmt01699788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01860
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064102
IRS990/OccupancyGrp/TotalAmt064102
IRS990/OfficeExpensesGrp/ProgramServicesAmt021635
IRS990/OfficeExpensesGrp/TotalAmt021635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012844
IRS990/OtherExpensesGrp/Desc0SFG/CITY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0531200
IRS990/OtherExpensesGrp/ProgramServicesAmt176209
IRS990/OtherExpensesGrp/ProgramServicesAmt230882
IRS990/OtherExpensesGrp/ProgramServicesAmt32010
IRS990/OtherExpensesGrp/TotalAmt0531200
IRS990/OtherExpensesGrp/TotalAmt176209
IRS990/OtherExpensesGrp/TotalAmt230882
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherLiabilitiesGrp/BOYAmt019986
IRS990/OtherLiabilitiesGrp/EOYAmt019511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078890
IRS990/OtherSalariesAndWagesGrp/TotalAmt085406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01476763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01047900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0956
IRS990/PayrollTaxesGrp/ProgramServicesAmt011076
IRS990/PayrollTaxesGrp/TotalAmt012032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02716
IRS990/PrincipalOfficerNm0BROCK A BURCHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET INCOME
IRS990/ProgramServiceRevenueGrp/Desc3POSTAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015210
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17399
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt35933
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081814
IRS990/PYOtherExpensesAmt0938575
IRS990/PYOtherRevenueAmt0135610
IRS990/PYProgramServiceRevenueAmt052643
IRS990/PYRevenuesLessExpensesAmt0-33677
IRS990/PYSalariesCompEmpBnftPaidAmt0164448
IRS990/PYTotalExpensesAmt01103023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069346
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0187301
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0279333
IRS990/ReconcilationRevenueExpnssAmt0-340905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0128000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032899
IRS990ScheduleD/DonatedServicesUseFcltsAmt032899
IRS990ScheduleD/EquipmentGrp/BookValueAmt07846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031509
IRS990ScheduleD/ExpensesNotReportedAmt032899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18
IRS990ScheduleD/RevenueNotReportedAmt035012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18
IRS990ScheduleD/RevenueSubtotalAmt0668292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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 RELATE ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. OPEN AUDIT PERIODS ARE TAX TAX YEARS 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding -18.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225172
IRS990ScheduleD/TotalExpensesPerForm990Amt01009179
IRS990ScheduleD/TotalLiabilityAmt019511
IRS990ScheduleD/TotalRevenuePerForm990Amt0668274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK RASTATTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDIVIDUAL IS EMPLOYED BY A FINANCIAL INSTITUTION WHERE THE ORGANIZATION HAS ACCOUNTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt326381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt431726
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt673971
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ARCTECH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12CALLEN ENTERPRISESBUCKEYE ALL GAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine13CALLEN ENTERPRISESBUCKEYE ALL GAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine14VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine15VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine16VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE MACHINERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE MACHINERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PURCHASE EQUIPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,026,414
Liabilities
$326,626
Net assets
$1,699,788
Revenue
$668,274
Expenses
$1,009,179
Net income
-$340,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.60$0.27$0.66$0.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.18$0.20$0.81$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.95$0.18$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.32$0.17$0.35$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.05$0.16$0.27$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.27$0.87$0.40$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.30$0.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$0.47$0.94$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.24$1.42$0.48$0.84$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.78$0.94$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.70$0.67$1.01$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.25$2.04$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.40$2.07$0.85