Civic Intelligence

SBDC Inc

990 • Fiscal year 2017 • EIN 31-1125960

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.SPRINGFIELDSBDC.COM
100 S Limestone StSpringfield, OH 45502

(937) 322-7821

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$19,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,169,544

Down $485,134 (-29%) from 2016

Net Assets

Down

$943,915

Down $473,508 (-33%) from 2016

Liabilities

Down

$225,629

Down $11,626 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$469,592

Down $15,394 (-3.2%) from 2016

Expenses

Up

$944,058

Up $101,573 (+12%) from 2016

Net Income

Down

-$474,466

Down $116,967 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,169,544
Liabilities$225,629
Net Assets$943,915
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$469,592
Expenses$944,058
Net Income-$474,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$469,592
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$921,670$705,843▼ $215,827
Cash and Non-Interest-Bearing Accounts$208,248$202,145▼ $6,103
Savings and Temporary Cash Investments$125,134$118,963▼ $6,171
Receivables From Officers Etc$169,597$95,644▼ $73,953
Accounts Receivable$31,504$32,235▲ $731
Land, Buildings, and Equipment, Net$191,987$12,029▼ $179,958
Prepaid Expenses and Deferred Charges$6,538$2,685▼ $3,853
Total Assets$1,654,678$1,169,544▼ $485,134
Liabilities
Deferred Revenue$175,754$172,208▼ $3,546
Accounts Payable and Accrued Expenses$19,595$53,214▲ $33,619
Mortgage Notes Payable Secured by Investment Property$25,024--
Other Liabilities$16,882$207▼ $16,675
Total Liabilities$237,255$225,629▼ $11,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,089,842$814,707▼ $275,135
Unrestricted Net Assets$327,581$129,208▼ $198,373
Total Net Assets Fund Balance$1,417,423$943,915▼ $473,508
Total Liabilities and Net Assets / Fund Balance$1,654,678$1,169,544▼ $485,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,029-$12,029
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah S DewittTreasurer-$19,000$19,000
Rob AlexanderExecutive DirectorFT$15,750$15,750

Board Members and Trustees

NameTitle
Brock BurchamPresident
Matthew MullenVice President
Chris FrostBoard Member
Michelle SweeneyBoard Member
Stephanie McquistionBoard Member
Toni OverholserBoard Member
Jeff SpradlinBoard Memeber
Tom FranzenEx Officio Board Member
Lori MinnichExecutive Director
Kim GriffithSecretary
Benjamin KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,401
Program Service Revenue
$32,003
Investment Income
$36,251
Other Revenue
$78,937
Change in Net Assets
$-474,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,592
Revenue Not Reported on Form 990
$33,857
Total Revenue per Audited Statements
$503,449
Total Revenue per Form 990
$469,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,951
Salaries, Compensation, and Employee Benefits$147,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,597--$155,597
Other Salaries and Wages$64,353$3,091-$67,444
Current Officers, Directors, Trustees, and Key Employees$61,198$6,052-$67,250
Occupancy$50,884--$50,884
Fees for Services Other$45,469--$45,469
Depreciation Depletion$20,361--$20,361
Office Expenses$13,779--$13,779
Payroll Taxes$10,173$842-$11,015
Fees for Services Accounting$3,515$6,885-$10,400
Insurance$2,316$3,944-$6,260
Travel$4,668--$4,668
Advertising$2,778--$2,778
Other Expenses$1,845--$1,845
Fees for Services Legal$1,418--$1,418
Other Employee Benefits$1,221$177-$1,398
Interest$498--$498
Total Functional Expenses$923,067$20,991$0$944,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,957
Expenses per Audited Statements$944,058
Total Expenses per Form 990$944,058
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$169,597$95,644▼ $73,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$207
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
100 S LIMESTONE ST, SPRINGFIELD, OH 45502

Signing Officer

Name
Benjamin Kitchen
Title
Treasurer
Phone
9373227821
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Minette Tax & Accounting Service
Address
20 S Limestone St Suite 335, Springfield, OH 45502
Preparer
Kimberly M Minette EA
Phone
9373224884
Supplemental Narrative

Additional Explanations

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

“$25,446 independent business consultants$13,456 contract janitorial services$ 1,079 misc contract services$ 1,591 hvac contract services$ 3,898 equipment lease contract”

List of other expenses Part IX line 24E

“$155,187 IMPAIRMENT LOSS”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0322401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469592
IRS990/GrossRentsGrp/PersonalAmt06510
IRS990/GrossRentsGrp/RealAmt072427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03944
IRS990/InsuranceGrp/ProgramServicesAmt02316
IRS990/InsuranceGrp/TotalAmt06260
IRS990/InterestGrp/ProgramServicesAmt0498
IRS990/InterestGrp/TotalAmt0498
IRS990/InvestmentIncomeGrp/ExclusionAmt036251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012029
IRS990/LandBldgEquipCostOrOtherBssAmt012029
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/BOYAmt025024
IRS990/NetAssetsOrFundBalancesBOYAmt01417423
IRS990/NetAssetsOrFundBalancesEOYAmt0943915
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050884
IRS990/OccupancyGrp/TotalAmt050884
IRS990/OfficeExpensesGrp/ProgramServicesAmt013779
IRS990/OfficeExpensesGrp/TotalAmt013779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398
IRS990/OtherExpensesGrp/Desc0SFGCITY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCEREPAIRS
IRS990/OtherExpensesGrp/Desc3DUESMEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0453705
IRS990/OtherExpensesGrp/ProgramServicesAmt114800
IRS990/OtherExpensesGrp/ProgramServicesAmt214489
IRS990/OtherExpensesGrp/ProgramServicesAmt31845
IRS990/OtherExpensesGrp/TotalAmt0453705
IRS990/OtherExpensesGrp/TotalAmt114800
IRS990/OtherExpensesGrp/TotalAmt214489
IRS990/OtherExpensesGrp/TotalAmt31845
IRS990/OtherLiabilitiesGrp/BOYAmt016882
IRS990/OtherLiabilitiesGrp/EOYAmt0207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064353
IRS990/OtherSalariesAndWagesGrp/TotalAmt067444
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0921670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0705843
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt010173
IRS990/PayrollTaxesGrp/TotalAmt011015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02685
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/ExclusionAmt017711
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14787
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052674
IRS990/PYOtherExpensesAmt0664784
IRS990/PYOtherRevenueAmt0119793
IRS990/PYProgramServiceRevenueAmt038753
IRS990/PYRevenuesLessExpensesAmt0-357499
IRS990/PYSalariesCompEmpBnftPaidAmt0177701
IRS990/PYTotalExpensesAmt0842485
IRS990/PYTotalRevenueAmt0484986
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0169597
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt095644
IRS990/ReconcilationRevenueExpnssAmt0-474466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06510
IRS990/RentalIncomeOrLossGrp/RealAmt072427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032899
IRS990ScheduleD/DonatedServicesUseFcltsAmt032899
IRS990ScheduleD/EquipmentGrp/BookValueAmt012029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012029
IRS990ScheduleD/ExpensesNotReportedAmt032899
IRS990ScheduleD/ExpensesSubtotalAmt0944058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt033857
IRS990ScheduleD/RevenueSubtotalAmt0469592
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/TotalBookValueLandBuildingsAmt012029
IRS990ScheduleD/TotalExpensesPerForm990Amt0944058
IRS990ScheduleD/TotalLiabilityAmt0207
IRS990ScheduleD/TotalRevenuePerForm990Amt0469592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976957
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH S DEWITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI MINNICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt193382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CALLEN ENTERPRISES BUCKEYE ALL GAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt095644
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0316000056
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0155187
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0170C1 GOVER
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ADJ BASIS RECIP IS A TAX EXEMPT ENTIT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CITY OF SPRINGFIELD OHIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt076 E HIGH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045502
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/ExplanationTxt6$25,446 INDEPENDENT BUSINESS CONSULTANTS$13,456 CONTRACT JANITORIAL SERVICES$ 1,079 MISC CONTRACT SERVICES$ 1,591 HVAC CONTRACT SERVICES$ 3,898 EQUIPMENT LEASE CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$155,187 IMPAIRMENT LOSS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,544
Liabilities
$225,629
Net assets
$943,915
Revenue
$469,592
Expenses
$944,058
Net income
-$474,466
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits