Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1364553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$560,972
Up $282,987 (+102%) from 2016
Net Assets
Up$421,063
Up $153,845 (+58%) from 2016
Liabilities
Up$139,909
Up $129,142 (+1199%) from 2016
Revenue
Up$465,916
Up $24,743 (+5.6%) from 2016
Expenses
Up$507,250
Up $111,130 (+28%) from 2016
Net Income
Down-$41,334
Down $86,387 (-192%) from 2016
To be the primary force enabling nonprofits to succeed and enable businesses to to turn excess into access. Resource provides merchandise and support services to non-profit members through collaboration with businesses and non-profit entities. The donated goods and services strengthen the ability of our members to enrich the lives of their constituents and community.
Resource center providing consulting, training and in-kind donations to stengthen nonprofit agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,775 | $421,741 | ▲ $292,966 |
| Inventories for Sale or Use | $102,281 | $76,076 | ▼ $26,205 |
| Land, Buildings, and Equipment, Net | $26,242 | $26,310 | ▲ $68 |
| Accounts Receivable | $9,261 | $23,286 | ▲ $14,025 |
| Total Assets | $277,985 | $560,972 | ▲ $282,987 |
| Other Assets Total | $11,426 | $13,559 | ▲ $2,133 |
| Liabilities | |||
| Deferred Revenue | $9,312 | $130,075 | ▲ $120,763 |
| Accounts Payable and Accrued Expenses | $1,455 | $9,834 | ▲ $8,379 |
| Total Liabilities | $10,767 | $139,909 | ▲ $129,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,218 | $409,972 | ▲ $142,754 |
| Temporarily Rstr Net Assets | - | $11,091 | - |
| Total Net Assets Fund Balance | $267,218 | $421,063 | ▲ $153,845 |
| Total Liabilities and Net Assets / Fund Balance | $277,985 | $560,972 | ▲ $282,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,310 | $37,402 | $63,712 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christie Brown | Executive Director | FT | $57,790 | $57,790 |
| Name | Title |
|---|---|
| Mark Luegering | Past Chair |
| Justin Flamm | Vice-chair |
| Bob Castellini Jr | Trustee |
| Bryan Lindholz | Trustee |
| Chuck Lohre | Trustee |
| Dave Wallace | Trustee |
| Fred Heyse Ret | Trustee |
| Fred Joffe Ret | Trustee |
| Jb Bernard | Trustee |
| Jennifer Sebranek | Trustee |
| Jordan Huizenga | Trustee |
| Josh Arnold | Trustee |
| Julia Johnson Ret | Trustee |
| Justin Hartfiel | Trustee |
| Katie Schneider | Trustee |
| Marjorie Hull | Trustee |
| Michael Katz Ret | Trustee |
| Mike Brauning | Trustee |
| Teresa Hoelle | Trustee |
| Vicki Gardner | Trustee |
| Arlene Herman Ret | Secretary |
| Aaron Zboril | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 295 | $210,550 | Proceeds From Sales |
| Other Non Cash Contri Table | 2 | $13,335 | Services - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 150 | $12,965 | Auction Items - Fair Market Value (FMV) |
| Total Noncash Contributions | 447 | $236,850 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,697 |
| Other Expenses | $195,553 |
| Total Fundraising Expense | $15,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,333 | $30,253 | $2,521 | $252,107 |
| Occupancy | $76,004 | $19,001 | $0 | $95,005 |
| Other Employee Benefits | $30,276 | $4,176 | $348 | $34,800 |
| Office Expenses | $24,681 | $6,582 | $1,645 | $32,908 |
| Payroll Taxes | $21,384 | $2,949 | $246 | $24,579 |
| Fees for Services Accounting | $5,312 | $5,313 | $0 | $10,625 |
| Advertising | $0 | $0 | $10,272 | $10,272 |
| Insurance | $5,339 | $1,780 | $0 | $7,119 |
| Depreciation Depletion | $6,142 | $0 | $0 | $6,142 |
| Travel | $2,958 | $996 | $0 | $3,954 |
| Information Technology | $1,362 | $1,362 | $0 | $2,724 |
| Other Expenses | $2,211 | $0 | $0 | $2,211 |
| All Other Expenses | $1,847 | $0 | $0 | $1,847 |
| Fees for Services Other | $489 | $489 | $0 | $978 |
| Pension Plan Contributions | $184 | $25 | $2 | $211 |
| Total Functional Expenses | $419,290 | $72,926 | $15,034 | $507,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,666 |
| Fundraising Direct Expenses | $45,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $226,666 | $226,666 | $18,194 | $208,472 |
| Total Events | $226,666 | $226,666 | $45,991 | $180,675 |
“Part i, line 29: net loss for the year is due to change in accounting method for the merged organization as it was incorporated into community resource center's accounting system.”
“Form 990, part iii, line 1, description of organization mission: goods and services strengthen the ability of our members to enrich the lives of their constituents and community.”
“Part iii, line 2: with our merger with executive serive corps of cincinnati, consulting services for nonprofit agencies has been added as a service.”
“Form 990, part vi, section a, line 6: the organization has members.”
“FORM 990, PART VI, SECTION b, LINE 11B: THE EXECUTIVE DIRECTIOR AND FINANCE OPERATIONS REPRESENTATIVES ARE PRESENTED WITH A DRAFT OF THE FORM 990 FOR AREVIEW. QUESTIONS AND ISSUES ARE ADDRESSED AND RESOLVED BEFORE APPROVAL IS GIVEN TO FILE THE 990.”
“Form 8990, part vi, section b, line 12c: annually employees are asked to review list and report any conflicts.”
“Form 990, part vi, section b, line 15a:”
“Form 990, part vi, line 15a: the executive directors compensation and benefits package is reviewed annually by the executive board for reasonableness. Comparisons are made to similiar non-profit positions. A final decision is made based on the financial strenght of the organization to pay this compensation and benefits. The executive director is the only key employee in the organization.”
“Form 990, part vi, section c, line 19:”
“All documents are maintained in the office of the executive director and are available to the public upon written or verbal request.”
“Part xi, line 9: merger with executive service corps resulted in an addition to net assets carried forward.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESOURCE CENTER PROVIDING CONSULTING, TRAINING AND IN-KIND DONATIONS TO STENGTHEN NONPROFIT AGENCIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10272 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10272 |
| IRS990/AllOtherContributionsAmt | 0 | 247383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135544999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3610 Park 42 Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 236755 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167 |
| IRS990/CYOtherExpensesAmt | 0 | 195553 |
| IRS990/CYOtherRevenueAmt | 0 | 163608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311697 |
| IRS990/CYTotalExpensesAmt | 0 | 507250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6142 |
| IRS990/Desc | 0 | THESE WERE ASSOCIATED WITH PROVIDING OFFICE FURNITURE, SUPPLIES & EQUIPMENT TO OUR MEMBERS WHO ARE 501(C)(3) ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JB BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BRAUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CASTELLINI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN HARTFIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLENE HERMAN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED HEYSE RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA HOELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN HUIZENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARJORIE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED JOFFE RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIA JOHNSON RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL KATZ RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN LINDHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHUCK LOHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK LUEGERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATIE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER SEBRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AARON ZBORIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226666 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 132 |
| IRS990/GrossReceiptsAmt | 0 | 748662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2724 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 102281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63712 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34003 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE OUR MERGER IN SEPTEMBER, OUR MISSION HAS BROADENED TO INCLUDE CONSULTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421063 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 180675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180675 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26205 |
| IRS990/NoncashContributionsAmt | 0 | 210281 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11426 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 195179 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34800 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS IN KIND-MEMBER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS, MAINT & FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCRAP SALES, CC FEES, OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9138 |
| IRS990/OtherRevenueTotalAmt | 0 | 9138 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24579 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DELIVERY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INFORMATIONAL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THESE EXPENSES REPRESENT DIRECT COSTS RELATED TO THE PRODUCTION AND PRESENTATION OF INFORMATIONAL SEMINARS FOR MEMBERS AND INTERESTED PARTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1362 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1104 |
| IRS990/PYOtherExpensesAmt | 0 | 162942 |
| IRS990/PYOtherRevenueAmt | 0 | 150134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233178 |
| IRS990/PYTotalExpensesAmt | 0 | 396120 |
| IRS990/PYTotalRevenueAmt | 0 | 441173 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.