Civic Intelligence

SBDC Inc

990 • Fiscal year 2016 • EIN 31-1125960

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.SMBUSDEV.ORG
300 E Auburn AveSpringfield, OH 45505

(937) 322-7821

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,654,678

Down $363,135 (-18%) from 2015

Net Assets

Down

$1,417,423

Down $360,560 (-20%) from 2015

Liabilities

Down

$237,255

Down $2,575 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$484,986

Down $451,669 (-48%) from 2015

Expenses

Down

$842,485

Down $16,012 (-1.9%) from 2015

Net Income

Down

-$357,499

Down $435,657 (-557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,654,678
Liabilities$237,255
Net Assets$1,417,423
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$484,986
Expenses$842,485
Net Income-$357,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$484,986
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,249,377$921,670▼ $327,707
Cash and Non-Interest-Bearing Accounts$191,122$208,248▲ $17,126
Land, Buildings, and Equipment, Net$203,194$191,987▼ $11,207
Receivables From Officers Etc$184,713$169,597▼ $15,116
Savings and Temporary Cash Investments$124,103$125,134▲ $1,031
Accounts Receivable$63,274$31,504▼ $31,770
Prepaid Expenses and Deferred Charges$2,030$6,538▲ $4,508
Total Assets$2,017,813$1,654,678▼ $363,135
Liabilities
Deferred Revenue$179,913$175,754▼ $4,159
Mortgage Notes Payable Secured by Investment Property$16,950$25,024▲ $8,074
Accounts Payable and Accrued Expenses$25,273$19,595▼ $5,678
Other Liabilities$17,694$16,882▼ $812
Total Liabilities$239,830$237,255▼ $2,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,428,379$1,089,842▼ $338,537
Unrestricted Net Assets$349,604$327,581▼ $22,023
Total Net Assets Fund Balance$1,777,983$1,417,423▼ $360,560
Total Liabilities and Net Assets / Fund Balance$2,017,813$1,654,678▼ $363,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,350$166,164$356,514
Equipment$1,637$29,872$31,509
Other Land Buildings-$604$604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori MinnichExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jim RobertsPresident
Brock BurchamVice President
Duane HodgeBoard Member
Matthew MullenBoard Member
Michelle SweeneyBoard Member
Pat RatstatterBoard Member
Tom FranzenBoard Member
Jeff SpradlinBoard Memeber
Kim GriffithSecretary
Deborah S DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,766
Program Service Revenue
$38,753
Investment Income
$52,674
Other Revenue
$119,793
Change in Net Assets
$-357,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,986
Revenue Not Reported on Form 990
$29,838
Total Revenue per Audited Statements
$514,824
Total Revenue per Form 990
$484,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,784
Salaries, Compensation, and Employee Benefits$177,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,390$7,499-$90,889
Current Officers, Directors, Trustees, and Key Employees$64,557$5,997-$70,554
Occupancy$52,339--$52,339
Fees for Services Other$38,265--$38,265
Depreciation Depletion$22,439--$22,439
Office Expenses$20,262--$20,262
Fees for Services Accounting$10,788$3,112-$13,900
Payroll Taxes$12,122$1,233-$13,355
Insurance$2,367$3,973-$6,340
Travel$4,878--$4,878
Other Employee Benefits$2,601$302-$2,903
Other Expenses$2,145--$2,145
Advertising$1,249--$1,249
Fees for Services Legal$1,041--$1,041
Interest$705--$705
Total Functional Expenses$820,369$22,116$0$842,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,384
Expenses per Audited Statements$842,485
Total Expenses per Form 990$842,485
Expenses Not Reported on Form 990$32,899
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 MemberOrg Has Accounts Where Indiv Is EmployedNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$184,713$169,597▼ $15,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$13,141
Security Deposits$3,741
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
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

Member election for additional members Part VI line 7A

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

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI 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 sbdcs surrounding area, the cost of living index and 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 directors compensation for the ensuing year.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are kept in sbdcs 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

Filer Name
Sbdc Inc
EIN
31-1125960
Address
300 E AUBURN AVE, SPRINGFIELD, OH 45505

Signing Officer

Name
Deborah S Dewitt
Title
Treasurer
Phone
9373227821
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Minette Tax & Accounting Service
Address
20 S Limestone St Suite 247, Springfield, OH 45502
Preparer
Kimberly M Minette EA
Phone
9373224884
Supplemental Narrative

Financial Statement Notes

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

“The organization adopted the recognition requirements for uncertain income tax positions as required by genrally accepted accounting principals, with no cummulative effect adjust required. Income tax benefits are recognized for income tax positions taken or expected to be takin 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 exmination and does not anticipate any adjustments that would result in material adverse effect to the organizations financial conditionor 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, 2016 or 2015. Open audit period are tax years 2013 - 2015.”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019595
IRS990/AccountsReceivableGrp/BOYAmt063274
IRS990/AccountsReceivableGrp/EOYAmt031504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/ProgramServicesAmt01249
IRS990/AdvertisingGrp/TotalAmt01249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH S DEWITT
IRS990/BooksInCareOfDetail/PhoneNum09373227821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N LIMESTONE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0191122
IRS990/CashNonInterestBearingGrp/EOYAmt0208248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070554
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052674
IRS990/CYOtherExpensesAmt0664784
IRS990/CYOtherRevenueAmt0119793
IRS990/CYProgramServiceRevenueAmt038753
IRS990/CYRevenuesLessExpensesAmt0-357499
IRS990/CYSalariesCompEmpBnftPaidAmt0177701
IRS990/CYTotalExpensesAmt0842485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0179913
IRS990/DeferredRevenueGrp/EOYAmt0175754
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022439
IRS990/DepreciationDepletionGrp/TotalAmt022439
IRS990/Desc0SMALL BUSINESS AND JOBS DEVELOPMENT AND DISBURSEMENT AND COLLECTION OF DEVELOPMENT LOANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0820369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03112
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010788
IRS990/FeesForServicesAccountingGrp/TotalAmt013900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01041
IRS990/FeesForServicesLegalGrp/TotalAmt01041
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038265
IRS990/FeesForServicesOtherGrp/TotalAmt038265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/PersonNm0JIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BROCK BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH S DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT RATSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SPRADLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI MINNICH
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/ReportableCompFromOrgAmt1065000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0273766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484986
IRS990/GrossRentsGrp/PersonalAmt08200
IRS990/GrossRentsGrp/RealAmt0111593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/ProgramServicesAmt02367
IRS990/InsuranceGrp/TotalAmt06340
IRS990/InterestGrp/ProgramServicesAmt0705
IRS990/InterestGrp/TotalAmt0705
IRS990/InvestmentIncomeGrp/ExclusionAmt052674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191987
IRS990/LandBldgEquipCostOrOtherBssAmt0388627
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025024
IRS990/NetAssetsOrFundBalancesBOYAmt01777983
IRS990/NetAssetsOrFundBalancesEOYAmt01417423
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052339
IRS990/OccupancyGrp/TotalAmt052339
IRS990/OfficeExpensesGrp/ProgramServicesAmt020262
IRS990/OfficeExpensesGrp/TotalAmt020262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02903
IRS990/OtherExpensesGrp/Desc0SFGCITY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCEREPAIRS
IRS990/OtherExpensesGrp/Desc3DUESMEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0449438
IRS990/OtherExpensesGrp/ProgramServicesAmt135842
IRS990/OtherExpensesGrp/ProgramServicesAmt215941
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt0449438
IRS990/OtherExpensesGrp/TotalAmt135842
IRS990/OtherExpensesGrp/TotalAmt215941
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherLiabilitiesGrp/BOYAmt017694
IRS990/OtherLiabilitiesGrp/EOYAmt016882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083390
IRS990/OtherSalariesAndWagesGrp/TotalAmt090889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01249377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0921670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt012122
IRS990/PayrollTaxesGrp/TotalAmt013355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020948
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14362
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056046
IRS990/PYOtherExpensesAmt0679506
IRS990/PYOtherRevenueAmt0122580
IRS990/PYProgramServiceRevenueAmt036954
IRS990/PYRevenuesLessExpensesAmt078158
IRS990/PYSalariesCompEmpBnftPaidAmt0178991
IRS990/PYTotalExpensesAmt0858497
IRS990/PYTotalRevenueAmt0936655
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0184713
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0169597
IRS990/ReconcilationRevenueExpnssAmt0-357499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt08200
IRS990/RentalIncomeOrLossGrp/RealAmt0111593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032899
IRS990ScheduleD/DonatedServicesUseFcltsAmt032899
IRS990ScheduleD/EquipmentGrp/BookValueAmt01637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031509
IRS990ScheduleD/ExpensesNotReportedAmt032899
IRS990ScheduleD/ExpensesSubtotalAmt0842485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt029838
IRS990ScheduleD/RevenueSubtotalAmt0484986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENRALLY ACCEPTED ACCOUNTING PRINCIPALS, WITH NO CUMMULATIVE EFFECT ADJUST REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKIN 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 EXMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE EFFECT TO THE ORGANIZATIONS FINANCIAL CONDITIONOR 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, 2016 OR 2015. OPEN AUDIT PERIOD ARE TAX YEARS 2013 - 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191987
IRS990ScheduleD/TotalExpensesPerForm990Amt0842485
IRS990ScheduleD/TotalLiabilityAmt016882
IRS990ScheduleD/TotalRevenuePerForm990Amt0484986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875384
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK RASTATTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORG HAS ACCOUNTS WHERE INDIV IS EMPLOYED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt354525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt464007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt529592
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE MACHINERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt148500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt360000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARCHTECH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CALLEN ENTERPRISES BUCKEYE ALL GAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CALLEN ENTERPRISES BUCKEYE ALL GAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0169597
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR GOVERNMENT AND EDUCATION INSTITUTIONS HAVE THE POWER TO APPOINT SOME BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON ANY ISSUES FOR THE GOVERNING BODY. RECOMMENDATIONS ARE MADE BY THE COMMITTEES TO THE BAORD OF TRUSTEES WHO HAVE THE AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS AND STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD (PRESIDENT, VICE-PRESIDENT, TREASURER, AND SECRETARY), DOES PRELIMINARY RESEARCH USING WEBSITES SUCH AS WORKFORCE.COM SPECIFIC TO SBDCS SURROUNDING AREA, THE COST OF LIVING INDEX AND 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 DIRECTORS COMPENSATION FOR THE ENSUING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN SBDCS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,678
Liabilities
$237,255
Net assets
$1,417,423
Revenue
$484,986
Expenses
$842,485
Net income
-$357,499
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits