Civic Intelligence

SBDC Inc

990 • Fiscal year 2019 • EIN 31-1125960

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$69,438

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,448,929

Up $476,025 (+49%) from 2018

Net Assets

Up

$1,270,307

Up $477,342 (+60%) from 2018

Liabilities

Down

$178,622

Down $1,317 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$874,682

Up $578,636 (+195%) from 2018

Expenses

Down

$400,662

Down $46,334 (-10%) from 2018

Net Income

Up

$474,020

Up $624,970 (+414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,448,929
Liabilities$178,622
Net Assets$1,270,307
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$874,682
Expenses$400,662
Net Income$474,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$874,682
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$607,117$699,223▲ $92,106
Receivables From Officers Etc$54,888$421,110▲ $366,222
Cash and Non-Interest-Bearing Accounts$164,806$186,462▲ $21,656
Savings and Temporary Cash Investments$115,081$99,372▼ $15,709
Accounts Receivable$17,761$33,684▲ $15,923
Land, Buildings, and Equipment, Net$9,824$7,418▼ $2,406
Prepaid Expenses and Deferred Charges$3,427$1,660▼ $1,767
Total Assets$972,904$1,448,929▲ $476,025
Liabilities
Deferred Revenue$168,883$165,559▼ $3,324
Accounts Payable and Accrued Expenses$10,204$12,283▲ $2,079
Other Liabilities$852$780▼ $72
Total Liabilities$179,939$178,622▼ $1,317
Net Assets / Fund Balance
Unrestricted Net Assets$148,877$746,571▲ $597,694
Temporarily Rstr Net Assets$644,088$523,736▼ $120,352
Total Net Assets Fund Balance$792,965$1,270,307▲ $477,342
Total Liabilities and Net Assets / Fund Balance$972,904$1,448,929▲ $476,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,418$4,611$12,029
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob AlexanderExecutive DirectorFT$69,438$69,438

Board Members and Trustees

NameTitle
Brock BurchamPresident
Matthew MullenVice President
Brian NottBoard Member
Chris FrostBoard Member
Kristin DavisBoard Member
Michelle SweeneyBoard Member
Stephanie McquistionBoard Member
Tom HaleBoard Member
Toni OverholserBoard Member
Jeff SpradlinBoard Memeber
Tom FranzenEx Officio Board Member
Kim GriffithSecretary
Benjamin KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,946
Program Service Revenue
$17,545
Investment Income
$32,191
Other Revenue
$0
Change in Net Assets
$474,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,681
Total Revenue per Audited Statements
$874,681
Total Revenue per Form 990
$874,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,117
Salaries, Compensation, and Employee Benefits$129,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,986$6,452-$69,438
Other Salaries and Wages$46,000$1,464-$47,464
Fees for Services Other$36,920--$36,920
Fees for Services Accounting$11,627$19,798-$31,425
Occupancy$13,063--$13,063
Payroll Taxes$10,575$1-$10,576
Office Expenses$8,876--$8,876
All Other Expenses$6,198--$6,198
Travel$4,667--$4,667
Insurance$1,777$2,483-$4,260
Advertising$3,698--$3,698
Depreciation Depletion$2,406--$2,406
Other Employee Benefits$1,995$72-$2,067
Other Expenses$1,645--$1,645
Fees for Services Legal$249--$249
Total Functional Expenses$370,392$30,270$0$400,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,662
Total Expenses per Audited Statements$400,662
Total Expenses per Form 990$400,662
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$54,888$421,110▲ $366,222
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$780
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
Brian Nott
Title
Treasurer
Phone
9373227821
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2

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

“$23,719 independent business consultants$ 1,224 contract janitorial services$ 95 misc contract services$ 1,165 equipment lease contract$ 1 rounding”

Raw XML AppendixShowing 400 of 456 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/BOYAmt010204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012283
IRS990/AccountsReceivableGrp/BOYAmt017761
IRS990/AccountsReceivableGrp/EOYAmt033684
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/ProgramServicesAmt03698
IRS990/AdvertisingGrp/TotalAmt03698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06198
IRS990/AllOtherExpensesGrp/TotalAmt06198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROB ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum09373227821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S LIMESTONE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164806
IRS990/CashNonInterestBearingGrp/EOYAmt0186462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069438
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032191
IRS990/CYOtherExpensesAmt0271117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017545
IRS990/CYRevenuesLessExpensesAmt0474020
IRS990/CYSalariesCompEmpBnftPaidAmt0129545
IRS990/CYTotalExpensesAmt0400662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0168883
IRS990/DeferredRevenueGrp/EOYAmt0165559
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02406
IRS990/DepreciationDepletionGrp/TotalAmt02406
IRS990/Desc0SMALL BUSINESS AND JOBS DEVELOPMENT AND DISBURSEMENT AND COLLECTION OF DEVELOPMENT LOANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011627
IRS990/FeesForServicesAccountingGrp/TotalAmt031425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0249
IRS990/FeesForServicesLegalGrp/TotalAmt0249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036920
IRS990/FeesForServicesOtherGrp/TotalAmt036920
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BROCK BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SPRADLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE MCQUISTION
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS FROST
IRS990/Form990PartVIISectionAGrp/PersonNm10TONI OVERHOLSER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN NOTT
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/ReportableCompFromOrgAmt869438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0824946
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02483
IRS990/InsuranceGrp/ProgramServicesAmt01777
IRS990/InsuranceGrp/TotalAmt04260
IRS990/InvestmentIncomeGrp/ExclusionAmt032191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07418
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/NetAssetsOrFundBalancesBOYAmt0792965
IRS990/NetAssetsOrFundBalancesEOYAmt01270307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013063
IRS990/OccupancyGrp/TotalAmt013063
IRS990/OfficeExpensesGrp/ProgramServicesAmt08876
IRS990/OfficeExpensesGrp/TotalAmt08876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02067
IRS990/OtherExpensesGrp/Desc0SFGCITY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUESMEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0152864
IRS990/OtherExpensesGrp/ProgramServicesAmt14846
IRS990/OtherExpensesGrp/ProgramServicesAmt21645
IRS990/OtherExpensesGrp/TotalAmt0152864
IRS990/OtherExpensesGrp/TotalAmt14846
IRS990/OtherExpensesGrp/TotalAmt21645
IRS990/OtherLiabilitiesGrp/BOYAmt0852
IRS990/OtherLiabilitiesGrp/EOYAmt0780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046000
IRS990/OtherSalariesAndWagesGrp/TotalAmt047464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0607117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0699223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01
IRS990/PayrollTaxesGrp/ProgramServicesAmt010575
IRS990/PayrollTaxesGrp/TotalAmt010576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01660
IRS990/PriorPeriodAdjustmentsAmt03322
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/ExclusionAmt012823
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029534
IRS990/PYOtherExpensesAmt0302735
IRS990/PYOtherRevenueAmt09108
IRS990/PYProgramServiceRevenueAmt026402
IRS990/PYRevenuesLessExpensesAmt0-150950
IRS990/PYSalariesCompEmpBnftPaidAmt0144261
IRS990/PYTotalExpensesAmt0446996
IRS990/PYTotalRevenueAmt0296046
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054888
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0421110
IRS990/ReconcilationRevenueExpnssAmt0474020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012029
IRS990ScheduleD/ExpensesSubtotalAmt0400662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0874681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07418
IRS990ScheduleD/TotalExpensesPerForm990Amt0400662
IRS990ScheduleD/TotalLiabilityAmt0780
IRS990ScheduleD/TotalRevenuePerForm990Amt0874681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400662
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EQUIPMENT PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VALCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER FORMER BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER FORMER BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0421110
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$23,719 INDEPENDENT BUSINESS CONSULTANTS$ 1,224 CONTRACT JANITORIAL SERVICES$ 95 MISC CONTRACT SERVICES$ 1,165 EQUIPMENT LEASE CONTRACT$ 1 ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0644088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972904
IRS990/TotalAssetsEOYAmt01448929
IRS990/TotalAssetsGrp/BOYAmt0972904
IRS990/TotalAssetsGrp/EOYAmt01448929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824946
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179939
IRS990/TotalLiabilitiesEOYAmt0178622
IRS990/TotalLiabilitiesGrp/BOYAmt0179939
IRS990/TotalLiabilitiesGrp/EOYAmt0178622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270307
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,929
Liabilities
$178,622
Net assets
$1,270,307
Revenue
$874,682
Expenses
$400,662
Net income
$474,020
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
2019Detailed filing. Detailed filing data is available for this year.$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