Civic Intelligence

Council for Older Adults

990T • Fiscal year 2020 • EIN 31-1354284

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.mysourcepoint.org

View Organization Page

800 Cheshire RoadDelaware, OH 43015

(740) 363-6677

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2013: $4,872,112Liabilities 2013: $359,011Net Assets 2013: $4,513,1012013Assets 2015: $8,897,005Liabilities 2015: $471,769Net Assets 2015: $8,425,2362015Assets 2016: $9,991,272Liabilities 2016: $669,102Net Assets 2016: $9,322,1702016Assets 2017: $10,456,332Liabilities 2017: $651,502Net Assets 2017: $9,804,8302017Assets 2018: $10,377,397Liabilities 2018: $648,969Net Assets 2018: $9,728,4282018Assets 2019: $11,286,955Liabilities 2019: $839,334Net Assets 2019: $10,447,6212019Assets 2020: $13,498,757Liabilities 2020: $598,557Net Assets 2020: $12,900,2002020Assets 2021: $16,678,787Liabilities 2021: $1,092,408Net Assets 2021: $15,586,3792021Assets 2022: $15,627,668Liabilities 2022: $961,359Net Assets 2022: $14,666,3092022Assets 2023: $16,293,567Liabilities 2023: $1,100,707Net Assets 2023: $15,192,8602023Assets 2024: $17,615,709Liabilities 2024: $1,040,149Net Assets 2024: $16,575,5602024

Latest loaded filing

2024

Assets$17,615,709
Liabilities$1,040,149
Net Assets$16,575,560
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $6,780,986Expenses 2013: $6,376,168Net Income 2013: $404,8182013Revenue 2015: $9,235,205Expenses 2015: $7,739,410Net Income 2015: $1,495,7952015Revenue 2016: $9,641,803Expenses 2016: $8,711,386Net Income 2016: $930,4172016Revenue 2017: $10,033,176Expenses 2017: $9,631,438Net Income 2017: $401,7382017Revenue 2018: $10,454,234Expenses 2018: $10,340,738Net Income 2018: $113,4962018Revenue 2019: $11,417,092Expenses 2019: $11,151,883Net Income 2019: $265,2092019Revenue 2020: $12,738,099Expenses 2020: $10,632,403Net Income 2020: $2,105,6962020Revenue 2021: $12,064,501Expenses 2021: $11,250,933Net Income 2021: $813,5682021Revenue 2022: $12,383,634Expenses 2022: $12,435,768Net Income 2022: -$52,1342022Revenue 2023: $13,369,684Expenses 2023: $13,305,456Net Income 2023: $64,2282023Revenue 2024: $15,212,205Expenses 2024: $14,153,033Net Income 2024: $1,059,1722024

Latest loaded filing

2024

Revenue$15,212,205
Expenses$14,153,033
Net Income$1,059,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of sourcepoint is to help our community set a course to live well after 55.

Filing and Contact Details

Filer

Filer Name
SourcePoint
EIN
31-1354284
In Care Of
% KIMBERLY CLEWELL
Phone
7403636677
Address
800 Cheshire Road, Delaware, OH 43015

Signing Officer

Name
Fara Waugh
Title
President
Phone
7403636677
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Raw XML Appendix85 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY CLEWELL
IRS990T/BooksInCareOfDetail/PhoneNum07403636677
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 CHESHIRE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Delaware
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990T/BookValueAssetsEOYAmt013498757
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0COUNCIL COMMUNICATOR
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt022230
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt043620
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt094861
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt022230
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt065850
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt094861
IRS990TScheduleA/NetAdvertisingIncomeAmt022230
IRS990TScheduleA/OtherDeductionsAmt015953
IRS990TScheduleA/OtherIncomeAmt09455
IRS990TScheduleA/PrincipalBusinessActivityCd0722210
IRS990TScheduleA/PrincipalBusinessActivityCd1511120
IRS990TScheduleA/SalariesAndWagesAmt01644
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt017597
IRS990TScheduleA/TotalDeductionsAmt122230
IRS990TScheduleA/TotalDirectAdvertisingCostAmt043620
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt065850
IRS990TScheduleA/TotExcessReadershipCostsDedAmt022230
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09455
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt122230
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09455
IRS990TScheduleA/TotUnrltTrdBusIncmAmt165850
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt143620
IRS990TScheduleA/TradeOrBusinessDesc0Catering
IRS990TScheduleA/TradeOrBusinessDesc10
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8142
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8142
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fara Waugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07403636677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SourcePoint
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0311354284
ReturnHeader/Filer/InCareOfNm0% KIMBERLY CLEWELL
ReturnHeader/Filer/PhoneNum07403636677
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Cheshire Road
ReturnHeader/Filer/USAddress/CityNm0Delaware
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW&CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 Chagrin Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225450
ReturnHeader/PreparerPersonGrp/PhoneNum02168311200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Reape CPA
ReturnHeader/ReturnTs02021-11-15T11:17:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.04$16.6$15.2$14.2$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.10$15.2$13.4$13.3$0.06
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.96$14.7$12.4$12.4$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.09$15.6$12.1$11.3$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.60$12.9$12.7$10.6$2.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.84$10.4$11.4$11.2$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.65$9.73$10.5$10.3$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.65$9.80$10.0$9.63$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.67$9.32$9.64$8.71$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.47$8.43$9.24$7.74$1.50
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.36$4.51$6.78$6.38$0.40