Civic Intelligence

Ohio Operation Lifesaver

990PF • Fiscal year 2012 • EIN 31-1176181

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

5075 Fisher Road43228
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$37,906

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$57,642

Down $2,472 (-4.1%) from 2011

Net Assets

Down

$57,642

Down $2,472 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,776

Up $14,837 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,114Liabilities 2011: $0Net Assets 2011: $60,1142011Assets 2012: $57,642Liabilities 2012: $0Net Assets 2012: $57,6422012Assets 2013: $33,485Liabilities 2013: $0Net Assets 2013: $33,4852013Assets 2014: $45,786Liabilities 2014: $556Net Assets 2014: $45,2302014Assets 2015: $43,021Liabilities 2015: $1,037Net Assets 2015: $41,9842015Assets 2018: $49,548Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $66,689Liabilities 2019: $0Net Assets 2019: $66,6892019Assets 2020: $96,648Liabilities 2020: $0Net Assets 2020: $96,6482020Assets 2021: $87,395Liabilities 2021: $0Net Assets 2021: $87,3952021Assets 2022: $103,610Liabilities 2022: $0Net Assets 2022: $103,6102022Assets 2023: $76,697Liabilities 2023: $0Net Assets 2023: $76,6972023Assets 2024: $86,419Liabilities 2024: $0Net Assets 2024: $86,4192024

Highlighted filing

2012

Assets$57,642
Liabilities$0
Net Assets$57,642

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $109,9392011Expenses 2012: $124,7762012Revenue 2013: $105,914Expenses 2013: $130,071Net Income 2013: -$24,1572013Revenue 2014: $139,653Expenses 2014: $128,255Net Income 2014: $11,3982014Revenue 2015: $88,161Expenses 2015: $91,407Net Income 2015: -$3,2462015Revenue 2018: $79,183Expenses 2018: $42,009Net Income 2018: $37,1742018Revenue 2019: $84,324Expenses 2019: $67,183Net Income 2019: $17,1412019Revenue 2020: $82,467Expenses 2020: $52,508Net Income 2020: $29,9592020Revenue 2021: $91,796Expenses 2021: $101,049Net Income 2021: -$9,2532021Revenue 2022: $126,802Expenses 2022: $110,587Net Income 2022: $16,2152022Revenue 2023: $115,980Expenses 2023: $142,893Net Income 2023: -$26,9132023Revenue 2024: $134,235Expenses 2024: $124,513Net Income 2024: $9,7222024

Highlighted filing

2012

Revenue-
Expenses$124,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON W SENEKSecy TtreasurerFT$37,906-$37,906
STEVEN A FRIDAYSecy TreasurerFT$30,964-$30,964
Filing and Contact Details

Filer

EIN
31-1176181
Raw XML Appendix326 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHELDON W SENEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECY TREASURER
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0428
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0364
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NONE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEVEN A FRIDAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06147713071
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105075 FISHER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO GRANTS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06147713071
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IRS990PF/UndistributedIncome/TotalForPriorYears058851
IRS990PF/UndistributedIncome/UndistributedIncomeCY02900
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01263
IRS990ScheduleB/ContributorInfo/AggregateContributions045600
IRS990ScheduleB/ContributorInfo/AggregateContributions144127
IRS990ScheduleB/ContributorInfo/AggregateContributions229765
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10110 FRANKLIN ROAD SE 36
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11500 WATER STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine125075 FISHER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ROANOKE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OH
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode243228
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NORFOLK SOUTHERN CORP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CSX TRANSPORTATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2OPERATION LIFESAVER INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/ContributorInfo/ContributorNumber23
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IRS990ScheduleB/ContributorInfo/PersonContributionType2X
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OtherExpensesSchedule/OtherExpenses/Description1CONFERENCE
OtherExpensesSchedule/OtherExpenses/Description2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3MEETINGS
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5PARKING
OtherExpensesSchedule/OtherExpenses/Description6PAYROLL SERVICE FEES NET
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE
OtherExpensesSchedule/OtherExpenses/Description8PUBLIC ADVERTISING OF REPORTS
OtherExpensesSchedule/OtherExpenses/Description9REGISTRATION FEES BUSINESS
OtherExpensesSchedule/OtherExpenses/Description10REPAIRS AND MAINTENANCE
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102096
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111622
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount05269
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1STATE FILING TAX FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311176181
ReturnHeader/Filer/Name/BusinessNameLine10OHIO OPERATION LIFESAVER
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/USAddress/AddressLine105075 FISHER ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0STEVE FRIDAY
ReturnHeader/Officer/Phone06147713071
ReturnHeader/Officer/Title0SECRETARY TRE
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0263841391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMINE CPAS & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106895 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REYNOLDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043068
ReturnHeader/Preparer/Name0JAMES R CLOYES CPA
ReturnHeader/Preparer/Phone06147552727
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:30:42-04:00

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