Civic Intelligence

Eastside Center Inc.

990EZ • Fiscal year 2015 • EIN 31-1352231

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

1134 Old State Route 74Batavia, OH 45103

(513) 752-2210

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$134,241

Up $8,441 (+6.7%) from 2014

Net Assets

Up

$132,885

Up $8,041 (+6.4%) from 2014

Liabilities

Up

$1,356

Up $400 (+42%) from 2014

Revenue

Up

$67,875

Up $11,706 (+21%) from 2014

Expenses

Up

$59,834

Up $7,046 (+13%) from 2014

Net Income

Up

$8,041

Up $4,660 (+138%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $135,996Liabilities 2010: $13,675Net Assets 2010: $122,3212010Assets 2011: $135,155Liabilities 2011: $1,975Net Assets 2011: $133,1802011Assets 2013: $122,177Liabilities 2013: $0Net Assets 2013: $122,1772013Assets 2014: $125,800Liabilities 2014: $956Net Assets 2014: $124,8442014Assets 2015: $134,241Liabilities 2015: $1,356Net Assets 2015: $132,8852015Assets 2016: $133,622Liabilities 2016: $940Net Assets 2016: $132,6822016Assets 2018: $140,174Liabilities 2018: $2,214Net Assets 2018: $137,9602018Assets 2019: $140,466Liabilities 2019: $2,506Net Assets 2019: $137,9602019Assets 2020: $134,391Liabilities 2020: $3,794Net Assets 2020: $130,5972020Assets 2021: $130,093Liabilities 2021: $3,430Net Assets 2021: $126,6632021Assets 2022: $143,218Liabilities 2022: $2,956Net Assets 2022: $140,2622022Assets 2023: $103,601Liabilities 2023: $3,355Net Assets 2023: $100,2462023Assets 2024: $120,552Liabilities 2024: $3,208Net Assets 2024: $117,3442024

Highlighted filing

2015

Assets$134,241
Liabilities$1,356
Net Assets$132,885

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,953Expenses 2010: $70,100Net Income 2010: $6,8532010Revenue 2011: $73,662Expenses 2011: $62,803Net Income 2011: $10,8592011Revenue 2013: $55,450Expenses 2013: $62,131Net Income 2013: -$6,6812013Revenue 2014: $56,169Expenses 2014: $52,788Net Income 2014: $3,3812014Revenue 2015: $67,875Expenses 2015: $59,834Net Income 2015: $8,0412015Revenue 2016: $59,043Expenses 2016: $59,246Net Income 2016: -$2032016Revenue 2018: $64,459Expenses 2018: $62,081Net Income 2018: $2,3782018Revenue 2019: $65,356Expenses 2019: $65,356Net Income 2019: $02019Revenue 2020: $47,499Expenses 2020: $41,764Net Income 2020: $5,7352020Revenue 2021: $40,985Expenses 2021: $44,919Net Income 2021: -$3,9342021Revenue 2022: $43,249Expenses 2022: $36,850Net Income 2022: $6,3992022Revenue 2023: $42,241Expenses 2023: $82,257Net Income 2023: -$40,0162023Revenue 2024: $46,348Expenses 2024: $49,382Net Income 2024: -$3,0342024

Highlighted filing

2015

Revenue$67,875
Expenses$59,834
Net Income$8,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$71,167
Mission and Program Overview

Mission

Support services for aa members

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING FACILITY AND SOCIAL ATMOSPHERE FOR ALCOHOLICS ANONYMOUS AND AL-ANON MEMBERS$0$12,115
PROVIDE AA LITERATURE AND BIG BOOKS FOR AA MEETING PARTICIPANTS$0$4,804
SPONSOR FUNDRAISING ACTIVITIES WHICH SUPPORT THE CENTER DANCES, PICNICS, CAR WASHES, BAKE SALES AND KARAOKE NIGHTS$0$3,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN WAHLChairperson-$0--
TOM JOHNSVice Chair-$0--
CINDY CHAZWICKSecretary-$0--
FRANK DOWNEYTreasurer-$0--
KATHY WALLINGFundraising-$0--
GARY HODGEMaintenance-$0--
JEFF RHEUDEGreatful Givers-$0--
Filing and Contact Details

Filer

Filer Name
Eastside Center Inc
EIN
31-1352231
Phone
5137522210
Address
1134 OLD STATE ROUTE 74, BATAVIA, OH 45103

Signing Officer

Name
Kathy Walling
Title
Fundraising
Phone
5137522210
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Kamphaus Henning & Hood CPAs Inc
Address
1046 TechneCenter Drive, Milford, OH 45150
Preparer
Stephen L Hood CPA
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER INCOME. Amount: 985.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,327. Description: Other Expenses. Amount: 11,178. Total to Form 990-EZ, line 14: 14,505.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK FEES. Amount: 6. Description: COFFEE BAR EXPENSE. Amount: 12,015. Description: DUES & FEES. Amount: 100. Description: LITERATURE EXPENSE. Amount: 4,804. Description: OFFICE EXPENSE. Amount: 1,398. Description: SUPPLIES. Amount: 1,799. Description: INSURANCE. Amount: 2,170. Description: CREDIT CARD DISCOUNT. Amount: 708. Description: MISC EXPENSE. Amount: 606. Description: SECURITY. Amount: 679. Description: PAYROLL TAXES. Amount: 1,606. Description: COFFEE - PACKAGED COFFEE. Amount: 540. Description: PROMOTION EXPENSE. Amount: 305. Total to Form 990-EZ, line 16: 26,736.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 47,450. End of Year Amount: 56,632.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 753. End of Year Amount: 0. Description: SALES TAX PAYABLES. Beg. of Year Amount: 203. End of Year Amount: 1,356.

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05137528350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01046 TECHNECENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JOHNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF RHEUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GREATFUL GIVERS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056632
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026736
IRS990EZ/OtherRevenueTotalAmt0985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES FOR AA MEMBERS
IRS990EZ/ProgramServiceRevenueAmt056421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING FACILITY AND SOCIAL ATMOSPHERE FOR ALCOHOLICS ANONYMOUS AND AL-ANON MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR FUNDRAISING ACTIVITIES WHICH SUPPORT THE CENTER DANCES, PICNICS, CAR WASHES, BAKE SALES AND KARAOKE NIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AA LITERATURE AND BIG BOOKS FOR AA MEETING PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13292
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059834
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IRS990EZ/TotalRevenueAmt067875
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0985
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OTHER INCOME. Amount: 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3,327. Description: Other Expenses. Amount: 11,178. Total to Form 990-EZ, line 14: 14,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES. Amount: 6. Description: COFFEE BAR EXPENSE. Amount: 12,015. Description: DUES & FEES. Amount: 100. Description: LITERATURE EXPENSE. Amount: 4,804. Description: OFFICE EXPENSE. Amount: 1,398. Description: SUPPLIES. Amount: 1,799. Description: INSURANCE. Amount: 2,170. Description: CREDIT CARD DISCOUNT. Amount: 708. Description: MISC EXPENSE. Amount: 606. Description: SECURITY. Amount: 679. Description: PAYROLL TAXES. Amount: 1,606. Description: COFFEE - PACKAGED COFFEE. Amount: 540. Description: PROMOTION EXPENSE. Amount: 305. Total to Form 990-EZ, line 16: 26,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 47,450. End of Year Amount: 56,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL LIABILITIES. Beg. of Year Amount: 753. End of Year Amount: 0. Description: SALES TAX PAYABLES. Beg. of Year Amount: 203. End of Year Amount: 1,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WALLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUNDRAISING
ReturnHeader/BusinessOfficerGrp/PhoneNum05137522210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0311352231
ReturnHeader/Filer/PhoneNum05137522210
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 OLD STATE ROUTE 74
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311107264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kamphaus Henning & Hood CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01046 TechneCenter Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05137528350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L Hood CPA
ReturnHeader/ReturnTs02016-06-20T06:54:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.46$0.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.00$0.42$0.82$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.31$0.47$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.38$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.64$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.55$0.62$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.74$0.63$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.22$0.77$0.70$0.07