Civic Intelligence

Serving Older Adults Through Changing Times

990 • Fiscal year 2020 • EIN 31-1385721

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.BLACKAGE.ORG
PO Box 29437Cincinnati, OH 45229

(513) 861-2790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,781

Up $103,400 (+120%) from 2019

Net Assets

Up

$189,781

Up $103,400 (+120%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$304,703

Down $226,604 (-43%) from 2019

Expenses

Down

$157,200

Down $385,399 (-71%) from 2019

Net Income

Up

$147,503

Up $158,795 (+1406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2013: $463Liabilities 2013: $0Net Assets 2013: $4632013Assets 2014: $366Liabilities 2014: $0Net Assets 2014: $3662014Assets 2015: $8,607Liabilities 2015: $0Net Assets 2015: $8,6072015Assets 2016: $48,075Liabilities 2016: $0Net Assets 2016: $48,0752016Assets 2017: $82,049Liabilities 2017: $0Net Assets 2017: $82,0492017Assets 2018: $97,673Liabilities 2018: $0Net Assets 2018: $97,6732018Assets 2019: $86,381Liabilities 2019: $0Net Assets 2019: $86,3812019Assets 2020: $189,781Liabilities 2020: $0Net Assets 2020: $189,7812020Assets 2021: $407,296Liabilities 2021: $0Net Assets 2021: $407,2962021Assets 2022: $323,778Liabilities 2022: $0Net Assets 2022: $323,7782022Assets 2023: $210,319Liabilities 2023: $0Net Assets 2023: $210,3192023Assets 2024: $54,500Liabilities 2024: $0Net Assets 2024: $54,5002024

Highlighted filing

2020

Assets$189,781
Liabilities$0
Net Assets$189,781
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $8,360Expenses 2013: $8,336Net Income 2013: $242013Revenue 2014: $1,554Expenses 2014: $1,651Net Income 2014: -$972014Revenue 2015: $103,080Expenses 2015: $94,839Net Income 2015: $8,2412015Revenue 2016: $311,158Expenses 2016: $311,158Net Income 2016: $02016Revenue 2017: $619,615Expenses 2017: $619,615Net Income 2017: $02017Revenue 2018: $542,902Expenses 2018: $542,902Net Income 2018: $02018Revenue 2019: $531,307Expenses 2019: $542,599Net Income 2019: -$11,2922019Revenue 2020: $304,703Expenses 2020: $157,200Net Income 2020: $147,5032020Revenue 2021: $477,037Expenses 2021: $224,713Net Income 2021: $252,3242021Revenue 2022: $338,852Expenses 2022: $366,360Net Income 2022: -$27,5082022Revenue 2023: $254,794Expenses 2023: $368,253Net Income 2023: -$113,4592023Revenue 2024: $197,600Expenses 2024: $353,419Net Income 2024: -$155,8192024

Highlighted filing

2020

Revenue$304,703
Expenses$157,200
Net Income$147,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$495,123
Mission and Program Overview

Mission

Serving older adults through program and services and also sponsoring events to uplift older adults

Serving older adults through programming, services, and sponsoring events to uplift older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$134,624-
Cash and Non-Interest-Bearing Accounts$86,381$55,157▼ $31,224
Total Assets$86,381$189,781▲ $103,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,381$189,781▲ $103,400
Total Net Assets Fund Balance$86,381$189,781▲ $103,400
Total Liabilities and Net Assets / Fund Balance$86,381$189,781▲ $103,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra M Jones MitchellExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Yvonne HowardPresident
Katherine HockerVice President
Cynthia Turnbow-
Howard Kellogg-
Jan Harper-
Victoria Straughn-
Carol BrownSecretary
Karen WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,642
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$235,999
All Other Contributions
$62,986
Change in Net Assets
$147,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,054
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$7,146
Total Fundraising Expense$135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,162--$50,162
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Occupancy$8,988--$8,988
Grants to Domestic Individuals$7,146--$7,146
Advertising$6,484--$6,484
Conferences and Meetings-$6,381-$6,381
Office Expenses$5,769--$5,769
Insurance$4,374--$4,374
Other Expenses$4,237--$4,237
Information Technology$1,684--$1,684
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting$1,324--$1,324
Travel$1,050--$1,050
Payments to Affiliates--$135$135
Total Functional Expenses$132,684$24,381$135$157,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$424,669
Gaming Direct Expenses$190,420
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“01. Form 990 governing body review (Part VI, line 11a) COPIES OF THE RETURN ARE SENT TO BOARD MEMBES FOR REVIEW AND APPROVAL BEFORE FILING OF FORM 990”

PART VI, SECTION B, LINE 15A

“02. CEO, executive director, top management comp (Part VI, line 15a) THE COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD”

PART VI, SECTION A, LINE 8B

“Review occurs at a meeting held to review the 990”

Part VI, Section C, Line 19

“Copies of the report are provided upon request for inspection at our headquarters.”

Filing and Contact Details

Filer

Filer Name
Serving Older Adults Through Changing Times
EIN
31-1385721
Phone
5138612790
Address
PO BOX 29437, CINCINNATI, OH 45229

Signing Officer

Name
Sandra Jones-mitchell
Title
Executive Director
Phone
5138612790
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jones Mitchell
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Virtually Yours Admin Svcs LLC
Address
264 PARKWAY AVENUE, CINCINNATI, OH 45216
Preparer
Roycelle E Parker
Phone
5133482793
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Other Fees and Services include: $9890.05 - Gaming Licenses $37,841 - Contractors and Volunteers (Not Executive Director) $1000 - Refund for tickets (Corinthian Baptist Church) $1,073.67 - Gas and Fuel $115.89 - Job Supplies $211.82 - Meals and Entertainment $30 - Reimburseable Expenses”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING OLDER ADULTS THROUGH PROGRAMMING, SERVICES, AND SPONSORING EVENTS TO UPLIFT OLDER ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt06484
IRS990/AdvertisingGrp/TotalAmt06484
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062986
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA JONES MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum05138612790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 GLENWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086381
IRS990/CashNonInterestBearingGrp/EOYAmt055157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06381
IRS990/ConferencesMeetingsGrp/TotalAmt06381
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05656
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068642
IRS990/CYGrantsAndSimilarPaidAmt07146
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0132054
IRS990/CYOtherRevenueAmt0235999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147503
IRS990/CYSalariesCompEmpBnftPaidAmt018000
IRS990/CYTotalExpensesAmt0157200
IRS990/CYTotalFundraisingExpenseAmt0135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVING OLDER ADULTS THROUGH PROGRAMMING, SERVICES, AND SPONSORING OF EVENTS TO UPLIFT OLDER ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt036074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01324
IRS990/FeesForServicesAccountingGrp/TotalAmt01324
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050162
IRS990/FeesForServicesOtherGrp/TotalAmt050162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA M JONES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA STRAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA TURNBOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05656
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0190420
IRS990/GamingGrossIncomeAmt0424669
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495123
IRS990/GrossRentsGrp/RealAmt01750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01684
IRS990/InformationTechnologyGrp/TotalAmt01684
IRS990/InsuranceGrp/ProgramServicesAmt04374
IRS990/InsuranceGrp/TotalAmt04374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SERVING OLDER ADULTS THROUGH PROGRAMMING, SERVICES, AND SPONSORING OF EVENTS TO UPLIFT OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086381
IRS990/NetAssetsOrFundBalancesEOYAmt0189781
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0234249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08988
IRS990/OccupancyGrp/TotalAmt08988
IRS990/OfficeExpensesGrp/ProgramServicesAmt05769
IRS990/OfficeExpensesGrp/TotalAmt05769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SOACT EVENTS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BANK FEES TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038130
IRS990/OtherExpensesGrp/ProgramServicesAmt11836
IRS990/OtherExpensesGrp/ProgramServicesAmt24237
IRS990/OtherExpensesGrp/TotalAmt038130
IRS990/OtherExpensesGrp/TotalAmt11836
IRS990/OtherExpensesGrp/TotalAmt24237
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0135
IRS990/PaymentsToAffiliatesGrp/TotalAmt0135
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA JONES MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0-44103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042986
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0481613
IRS990/PYOtherRevenueAmt0528179
IRS990/PYRevenuesLessExpensesAmt0-11292
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0542599
IRS990/PYTotalRevenueAmt0531307
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02309685
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02309685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02309685
IRS990ScheduleA/TotalSupportAmt02309685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0190420
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0424669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0424669
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0234249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0190420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0190420
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENISE MITCHELL
IRS990ScheduleG/GamingManagerServicesProvTxt0ASG ACCOUNTING SPECIALIST
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0E
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02750 SALT SPRINGS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YOUNGSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044509
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. Form 990 governing body review (Part VI, line 11a) COPIES OF THE RETURN ARE SENT TO BOARD MEMBES FOR REVIEW AND APPROVAL BEFORE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. CEO, executive director, top management comp (Part VI, line 15a) THE COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees and Services include: $9890.05 - Gaming Licenses $37,841 - Contractors and Volunteers (Not Executive Director) $1000 - Refund for tickets (Corinthian Baptist Church) $1,073.67 - Gas and Fuel $115.89 - Job Supplies $211.82 - Meals and Entertainment $30 - Reimburseable Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review occurs at a meeting held to review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the report are provided upon request for inspection at our headquarters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086381
IRS990/TotalAssetsEOYAmt0189781
IRS990/TotalAssetsGrp/BOYAmt086381
IRS990/TotalAssetsGrp/EOYAmt0189781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189781
IRS990/TotalProgramServiceExpensesAmt036074
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt01050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 WASHINGTON AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JONES-MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138612790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OLDER ADULTS THROUGH CHANGING TIMES
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0311385721
ReturnHeader/Filer/PhoneNum05138612790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29437
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831160658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRTUALLY YOURS ADMIN SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 PARKWAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045216
ReturnHeader/PreparerPersonGrp/PhoneNum05133482793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCELLE E PARKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T00:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES-MITCHELL
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,781
Liabilities
$0
Net assets
$189,781
Revenue
$304,703
Expenses
$157,200
Net income
$147,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.98$3.53$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.55$3.68$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.39$3.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$4.77$2.25$2.52
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.05$1.57$1.48
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$5.31$5.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.43$5.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$6.20$6.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.11$3.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00