Civic Intelligence

Communities in Schools of Ohio

990 • Fiscal year 2016 • EIN 31-1390077

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CISKIDS.ORG

View Organization Page

510 E North Broadway No 400Columbus, OH 43214

(614) 268-2472

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,615

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$631,704

Up $24,441 (+4.0%) from 2015

Net Assets

Down

$546,912

Down $2,851 (-0.5%) from 2015

Liabilities

Up

$84,792

Up $27,292 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$905,374

Down $151,211 (-14%) from 2015

Expenses

Up

$908,225

Up $99,508 (+12%) from 2015

Net Income

Down

-$2,851

Down $250,719 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $297,411Liabilities 2010: $93,480Net Assets 2010: $203,9312010Assets 2011: $390,974Liabilities 2011: $116,686Net Assets 2011: $274,2882011Assets 2013: $393,992Liabilities 2013: $72,340Net Assets 2013: $321,6522013Assets 2015: $607,263Liabilities 2015: $57,500Net Assets 2015: $549,7632015Assets 2016: $631,704Liabilities 2016: $84,792Net Assets 2016: $546,9122016Assets 2019: $623,699Liabilities 2019: $64,812Net Assets 2019: $558,8872019Assets 2020: $1,349,558Liabilities 2020: $365,719Net Assets 2020: $983,8392020Assets 2021: $1,850,086Liabilities 2021: $189,567Net Assets 2021: $1,660,5192021Assets 2022: $3,937,571Liabilities 2022: $432,395Net Assets 2022: $3,505,1762022

Highlighted filing

2016

Assets$631,704
Liabilities$84,792
Net Assets$546,912
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,567,3902010Expenses 2011: $1,660,5042011Expenses 2013: $1,310,7562013Revenue 2015: $1,056,585Expenses 2015: $808,717Net Income 2015: $247,8682015Revenue 2016: $905,374Expenses 2016: $908,225Net Income 2016: -$2,8512016Revenue 2019: $1,707,887Expenses 2019: $1,703,589Net Income 2019: $4,2982019Revenue 2020: $2,404,340Expenses 2020: $1,979,388Net Income 2020: $424,9522020Revenue 2021: $3,633,271Expenses 2021: $2,956,591Net Income 2021: $676,6802021Revenue 2022: $5,248,994Expenses 2022: $3,404,337Net Income 2022: $1,844,6572022

Highlighted filing

2016

Revenue$905,374
Expenses$908,225
Net Income-$2,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$916,508
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$344,348$448,515▲ $104,167
Cash and Non-Interest-Bearing Accounts$254,559$174,089▼ $80,470
Prepaid Expenses and Deferred Charges$6,061$9,100▲ $3,039
Land, Buildings, and Equipment, Net$2,295$0▼ $2,295
Total Assets$607,263$631,704▲ $24,441
Liabilities
Accounts Payable and Accrued Expenses$28,906$60,951▲ $32,045
Unsecured Notes Loans Payable$28,594$14,297▼ $14,297
Deferred Revenue-$9,544-
Total Liabilities$57,500$84,792▲ $27,292
Net Assets / Fund Balance
Unrestricted Net Assets$418,943$424,412▲ $5,469
Temporarily Rstr Net Assets$130,820$122,500▼ $8,320
Total Net Assets Fund Balance$549,763$546,912▼ $2,851
Total Liabilities and Net Assets / Fund Balance$607,263$631,704▲ $24,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$86,881$86,881
Other Land Buildings$0$11,738$11,738
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Wiechel PhdPresident/CEOFT$39,615$39,615

Board Members and Trustees

NameTitle
John Mahan Jr MdPresident of the Board
Anne SaxonBoard Member
Bonnie HohlbeinBoard Member
Catherine BurgettBoard Member
Cheryl WardBoard Member
Chip SpinningBoard Member
Claudia OwusuBoard Member
Earnest LavertBoard Member
Lucia D McquaideBoard Member
Michael MeyerBoard Member
Reggie ThomasBoard Member
Robert JeffreyBoard Member
S Courter ShimeallBoard Member
Stephanie CannonBoard Member
Wendy Sherman Heckler PhdBoard Member
Karen LurveySecretary of the Board
Rosemary PittsTreasuere of the Board
Tim RiederVP of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$903,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,305
All Other Contributions
$133,151
Change in Net Assets
$-2,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,134
Total Revenue per Audited Statements
$916,508
Total Revenue per Form 990
$905,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,355
Other Expenses$407,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,184$47,109-$409,293
Fees for Services Other$234,953$12,296-$247,249
Office Expenses$40,510$4,779-$45,289
Occupancy$31,872$7,968-$39,840
Current Officers, Directors, Trustees, and Key Employees$35,055$4,560-$39,615
Payroll Taxes$29,907$3,890-$33,797
Conferences and Meetings$19,204$2,579-$21,783
Other Employee Benefits$15,617$2,033-$17,650
Travel$1,823$1,473-$3,296
Depreciation Depletion-$2,295-$2,295
Insurance$2,306$-273-$2,033
Other Expenses$1,637$1,535-$1,535
All Other Expenses-$554-$554
Total Functional Expenses$811,319$96,906$0$908,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,359
Expenses per Audited Statements$908,225
Total Expenses per Form 990$908,225
Expenses Not Reported on Form 990$11,134
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,134
Fundraising Gross Income$11,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$36,655$11,134$11,134$0
Total Events$36,655$11,134$11,134$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
Yes
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 form 990 is reviewed with the finance committee and then submitted to and reviewed with the board of trustees.”

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

“The conflict of interest policy is reviewed annually with staff. Through observation and conversation, compliance is determined.”

Form 990, Part VI, Section B, Line 15

“The documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools - Columbus
EIN
31-1390077
Phone
6142682472
Address
510 E NORTH BROADWAY NO 400, COLUMBUS, OH 43214

Signing Officer

Name
John Mahan Jr Md
Title
President of the Board
Phone
6142682472
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Wiechel Phd
Formed
1993
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
0

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 234,953. Management and general expenses 12,296. Fundraising expenses 0. Total expenses 247,249.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, as an ohio nonprofit corporation, the organization is not subject to state taxes. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2016 and 2015. The statutory tax years subsequent to 2012 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising/special event expense 11,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising/special events 11,134.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUERE OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0584897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0916508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-273
IRS990/InsuranceGrp/ProgramServicesAmt02306
IRS990/InsuranceGrp/TotalAmt02033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt098619
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549763
IRS990/NetAssetsOrFundBalancesEOYAmt0546912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07968
IRS990/OccupancyGrp/ProgramServicesAmt031872
IRS990/OccupancyGrp/TotalAmt039840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04779
IRS990/OfficeExpensesGrp/ProgramServicesAmt040510
IRS990/OfficeExpensesGrp/TotalAmt045289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017650
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21535
IRS990/OtherExpensesGrp/ProgramServicesAmt033136
IRS990/OtherExpensesGrp/ProgramServicesAmt13115
IRS990/OtherExpensesGrp/ProgramServicesAmt21637
IRS990/OtherExpensesGrp/TotalAmt033136
IRS990/OtherExpensesGrp/TotalAmt19061
IRS990/OtherExpensesGrp/TotalAmt21799
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02305
IRS990/OtherRevenueTotalAmt02305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03890
IRS990/PayrollTaxesGrp/ProgramServicesAmt029907
IRS990/PayrollTaxesGrp/TotalAmt033797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09100
IRS990/PrincipalOfficerNm0JANE WIECHEL PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247868
IRS990/PYSalariesCompEmpBnftPaidAmt0581258
IRS990/PYTotalExpensesAmt0808717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01722532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt06015022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01722532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015022
IRS990ScheduleA/TotalSupportAmt06055866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07767
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086881
IRS990ScheduleD/ExpensesNotReportedAmt011134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011738
IRS990ScheduleD/OtherRevenueAmt011134
IRS990ScheduleD/RevenueNotReportedAmt011134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AS AN OHIO NONPROFIT CORPORATION, THE ORGANIZATION IS NOT SUBJECT TO STATE TAXES. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE STATUTORY TAX YEARS SUBSEQUENT TO 2012 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING/SPECIAL EVENT EXPENSE 11,134.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING/SPECIAL EVENTS 11,134.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,704
Liabilities
$84,792
Net assets
$546,912
Revenue
$905,374
Expenses
$908,225
Net income
-$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$5.25$3.40$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.63$2.96$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.37$0.98$2.40$1.98$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.71$1.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.06$0.81$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.20$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits