Civic Intelligence

Urban Minority Alcoholism and Drug Abuse Outreach Program & Recovery Services

990 • Fiscal year 2014 • EIN 31-1182430

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.UMADAOPS.COM/CINCINNATI.HTM
3021 Vernon Place Suite Two45219

(513) 541-7099

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,884

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$120,994

Up $58,148 (+93%) from 2013

Net Assets

Up

$52,073

Up $96,532 (+217%) from 2013

Liabilities

Down

$68,921

Down $38,384 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

$651,500

No earlier filing loaded for comparison.

Expenses

Down

$518,451

Down $36,380 (-6.6%) from 2013

Net Income

$133,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $61,245Liabilities 2012: $130,475Net Assets 2012: -$69,2302012Assets 2013: $62,846Liabilities 2013: $107,305Net Assets 2013: -$44,4592013Assets 2014: $120,994Liabilities 2014: $68,921Net Assets 2014: $52,0732014Assets 2015: $114,867Liabilities 2015: $10,209Net Assets 2015: $104,6582015Assets 2016: $95,043Liabilities 2016: $8,431Net Assets 2016: $86,6122016Assets 2017: $298,924Liabilities 2017: $4,835Net Assets 2017: $294,0892017Assets 2018: $406,604Liabilities 2018: $3,130Net Assets 2018: $403,4742018Assets 2021: $1,276,702Liabilities 2021: $16,446Net Assets 2021: $1,260,2562021Assets 2022: $1,603,725Liabilities 2022: $52,137Net Assets 2022: $1,551,5882022Assets 2025: $738,509Liabilities 2025: $36,582Net Assets 2025: $701,9272025

Highlighted filing

2014

Assets$120,994
Liabilities$68,921
Net Assets$52,073
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $504,9772012Expenses 2013: $554,8312013Revenue 2014: $651,500Expenses 2014: $518,451Net Income 2014: $133,0492014Revenue 2015: $705,409Expenses 2015: $652,824Net Income 2015: $52,5852015Revenue 2016: $575,497Expenses 2016: $593,543Net Income 2016: -$18,0462016Revenue 2017: $914,896Expenses 2017: $707,419Net Income 2017: $207,4772017Revenue 2018: $879,290Expenses 2018: $748,437Net Income 2018: $130,8532018Revenue 2021: $2,079,530Expenses 2021: $1,238,326Net Income 2021: $841,2042021Revenue 2022: $2,215,935Expenses 2022: $1,925,032Net Income 2022: $290,9032022Revenue 2025: $1,800,901Expenses 2025: $2,335,424Net Income 2025: -$534,5232025

Highlighted filing

2014

Revenue$651,500
Expenses$518,451
Net Income$133,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$651,500
Mission and Program Overview

Mission

To help create healthy communities in hamilton county and greater cincinnati by utilizing evidence-based, cultural and age appropriate substance abuse prevention services.

To help create healthy communities in hamilton county and greater cincinnati by utilzing evidence based cultural and age apprioriate substance abuse prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,521$93,179▲ $88,658
Prepaid Expenses and Deferred Charges$26,415$10,531▼ $15,884
Land, Buildings, and Equipment, Net$13,773$10,423▼ $3,350
Accounts Receivable$18,137$6,861▼ $11,276
Total Assets$62,846$120,994▲ $58,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,427$54,578▼ $38,849
Accounts Payable and Accrued Expenses$13,878$14,343▲ $465
Total Liabilities$107,305$68,921▼ $38,384
Net Assets / Fund Balance
Unrestricted Net Assets$-80,976$52,073▲ $133,049
Temporarily Rstr Net Assets$36,517$0▼ $36,517
Total Net Assets Fund Balance$-44,459$52,073▲ $96,532
Total Liabilities and Net Assets / Fund Balance$62,846$120,994▲ $58,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,423$90,430$100,853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LangfordCEO/executive DirectorFT$66,884$66,884
Rina WallaceChief Operating OfficerFT$18,403$18,403

Board Members and Trustees

NameTitle
David MontgomeryChair
Michael J JacunskiVice Chair
DE'LISA MOOREBoard Member
Dr Kimya MoyoBoard Member
Karen Traynum-davisBoard Member
Monica HaydenBoard Member
Pastor Edward DaleBoard Member
Takiyah J CunninghamBoard Member
Debra SellersSecretary
Frank AdamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,738
All Other Contributions
$509,116
Change in Net Assets
$133,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$651,500
Total Revenue per Form 990
$651,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,752
Other Expenses$229,699
Total Fundraising Expense$773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,155$53,221$399$160,775
Current Officers, Directors, Trustees, and Key Employees$56,886$28,145$256$85,287
Occupancy$51,598$25,797-$77,395
Conferences and Meetings$45,880$22,906-$68,786
Fees for Services Accounting$16,283$8,130-$24,413
Payroll Taxes$14,303$7,056$93$21,452
Other Employee Benefits$14,159$7,054$25$21,238
Travel$6,656$3,323-$9,979
Depreciation Depletion$3,900$1,950-$5,850
Insurance$3,887$1,943-$5,830
Interest$3,159$1,580-$4,739
Other Expenses$882$440-$1,322
Total Functional Expenses$345,637$172,041$773$518,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,968
Expenses per Audited Statements$518,451
Total Expenses per Form 990$518,451
Expenses Not Reported on Form 990$36,517
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11

“The formal process for board approval of form 990 is done by presenting the full board the completed 990 for approval by motion, seconded and majority vote.”

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

“Writing conflict of interest statement policy on a yearly basis and is signed off by staff and placed in individual permanent personnel files and placed in the minutes of each calendar year board minutes.”

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

“Compensation and/or raises for staff and executive direcor are determined by available funds on an annual basis using the most current comparative compensation study by the united way of america - greater cincinnati and ohio chapters.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1182430
Phone
5135417099

Signing Officer

Name
Michael Langford
Title
Executive Director
Phone
5135417099
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Langford
Formed
1986
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
5

Preparer

Preparer
Emir Hodzic CPA
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release of py restricted contributions -36,517.”

Form 990, Part XII, Line 2C

“The oversight process and the selection process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Umadaop has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Umadaop recognized no interest or penalties in the statements of activities and changes in net assets (deficit) for both the years ended june 30, 2014 and 2013. If the situation arose in which umadaop would have interest to recognize, it would recognize this as interest expense, and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Umadaop is not currently under audit nor has umadaop been contacted by these jurisdictions. Based on the evaluation of umadaop's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended june 30, 2014 and 2013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Release of py restricted contributions 36,517.”

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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/OtherExpensesGrp/ProgramServicesAmt3882
IRS990/OtherExpensesGrp/TotalAmt014745
IRS990/OtherExpensesGrp/TotalAmt114598
IRS990/OtherExpensesGrp/TotalAmt22042
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07738
IRS990/OtherRevenueTotalAmt07738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160775
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt014303
IRS990/PayrollTaxesGrp/TotalAmt021452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010531
IRS990/PrincipalOfficerNm0MICHAEL LANGFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAMILTON COUNTY MENTORING AND RECOVERY SERVICESA COMMUNITY-WIDE OUTREACH EDUCATION AND PREVENTIONAL PROGRAM THAT IS DEDICATED TO REACH YOUTH AGES 12 TO 17. THESE YOUTH MAY BE SEXUALLY ACTIVE AND AT-RISK TO HIV/AIDS. WE PARTNER WITH OTHER AGENCIES IN EFFORTS TO PROVIDE A WIDE RANGE OF SERVICES THE YOUNG PEOPLE NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103346
IRS990/ProgSrvcAccomActy3Grp/Desc0CROSS ROADS PROJECTTHIS PROJECT WORKS WITH YOUTH AND FAMILIES TO EMPOWER THEM IN GAINING NECESSARY SKILLS AND RESOURCES TO PREVENT ENTRY INTO THE CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OHIO VIOLENCE PREVENTION PROCESS (OVPP) PROGRAMVIOLENCE PREVENTION CURRICULUM PROVIDED AT THE SCHOOL WITH COMMUNITY, COMMUNITY-BASED BUSINESS AND CRIMINAL JUSTICE SECTORS. ADDRESSES THE CORE ROOT OF VIOLENT BEHAVIOR AND ACTIONS. PROJECT SEEKS TO REDUCE VIOLENCE AT ALL LEVELS OF SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CITY OF CINCINNATI RE-ENTRY PARTNERSHIPA CINCINNATI SPECIFIC RE-ENTRY PROJECT DESIGNED PRIMARILY FOR EX-OFFENDERS RETURNING TO THE COMMUNITY. FOCUS AND SERVICES ARE USED TO HELP THE INDIVIDUAL AND FAMILY MANUEVER THE COMPLEX PROCESSES ASSOCIATED WITH RETURNING TO THE FAMILY AND COMMUNITY AFTER PRISON.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189422
IRS990/PYOtherRevenueAmt022894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11746
IRS990/PYSalariesCompEmpBnftPaidAmt0365409
IRS990/PYTotalExpensesAmt0554831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt02154897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154897
IRS990ScheduleA/TotalSupportAmt02232122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100853
IRS990ScheduleD/ExpensesNotReportedAmt036517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036517
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UMADAOP HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UMADAOP RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS (DEFICIT) FOR BOTH THE YEARS ENDED JUNE 30, 2014 AND 2013. IF THE SITUATION AROSE IN WHICH UMADAOP WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE, AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. UMADAOP IS NOT CURRENTLY UNDER AUDIT NOR HAS UMADAOP BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF UMADAOP'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF PY RESTRICTED CONTRIBUTIONS 36,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010423
IRS990ScheduleD/TotalExpensesPerForm990Amt0518451
IRS990ScheduleD/TotalRevenuePerForm990Amt0651500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORMAL PROCESS FOR BOARD APPROVAL OF FORM 990 IS DONE BY PRESENTING THE FULL BOARD THE COMPLETED 990 FOR APPROVAL BY MOTION, SECONDED AND MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITING CONFLICT OF INTEREST STATEMENT POLICY ON A YEARLY BASIS AND IS SIGNED OFF BY STAFF AND PLACED IN INDIVIDUAL PERMANENT PERSONNEL FILES AND PLACED IN THE MINUTES OF EACH CALENDAR YEAR BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND/OR RAISES FOR STAFF AND EXECUTIVE DIRECOR ARE DETERMINED BY AVAILABLE FUNDS ON AN ANNUAL BASIS USING THE MOST CURRENT COMPARATIVE COMPENSATION STUDY BY THE UNITED WAY OF AMERICA - GREATER CINCINNATI AND OHIO CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE OF PY RESTRICTED CONTRIBUTIONS -36,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS AND THE SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062846
IRS990/TotalAssetsEOYAmt0120994
IRS990/TotalAssetsGrp/BOYAmt062846
IRS990/TotalAssetsGrp/EOYAmt0120994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643762
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107305
IRS990/TotalLiabilitiesEOYAmt068921
IRS990/TotalLiabilitiesGrp/BOYAmt0107305
IRS990/TotalLiabilitiesGrp/EOYAmt068921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt07738
IRS990/TotalProgramServiceExpensesAmt0345637
IRS990/TotalReportableCompFromOrgAmt085287
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,994
Liabilities
$68,921
Net assets
$52,073
Revenue
$651,500
Expenses
$518,451
Net income
$133,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.80$2.34$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$2.22$1.93$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$2.08$1.24$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.88$0.75$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.91$0.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.58$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.71$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.65$0.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.04$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.50
Peer Organizations

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