Civic Intelligence

Warriors Inc.

990 • Fiscal year 2018 • EIN 31-1530856

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2733 Market StreetYoungstown, OH 44507

(330) 783-5440

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,526

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,433,082

Up $853,628 (+19%) from 2017

Net Assets

Up

$5,412,517

Up $839,970 (+18%) from 2017

Liabilities

Up

$20,565

Up $13,658 (+198%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$3,260,245

Up $62,830 (+2.0%) from 2017

Expenses

Up

$2,410,589

Up $161,460 (+7.2%) from 2017

Net Income

Down

$849,656

Down $98,630 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,018,121Liabilities 2010: $1,915Net Assets 2010: $1,016,2062010Assets 2012: $1,718,944Liabilities 2012: $210,088Net Assets 2012: $1,508,8562012Assets 2013: $1,965,332Liabilities 2013: $11,722Net Assets 2013: $1,953,6102013Assets 2014: $2,484,005Liabilities 2014: $11,759Net Assets 2014: $2,472,2462014Assets 2015: $2,919,976Liabilities 2015: $23,005Net Assets 2015: $2,896,9712015Assets 2016: $3,640,836Liabilities 2016: $14,603Net Assets 2016: $3,626,2332016Assets 2017: $4,579,454Liabilities 2017: $6,907Net Assets 2017: $4,572,5472017Assets 2018: $5,433,082Liabilities 2018: $20,565Net Assets 2018: $5,412,5172018Assets 2019: $6,852,362Liabilities 2019: $18,609Net Assets 2019: $6,833,7532019Assets 2020: $8,047,871Liabilities 2020: $12,260Net Assets 2020: $8,035,6112020Assets 2021: $8,980,968Liabilities 2021: $12,540Net Assets 2021: $8,968,4282021Assets 2022: $10,543,003Liabilities 2022: $24,646Net Assets 2022: $10,518,3572022Assets 2024: $12,495,772Liabilities 2024: $25,180Net Assets 2024: $12,470,5922024

Highlighted filing

2018

Assets$5,433,082
Liabilities$20,565
Net Assets$5,412,517
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $965,7742010Expenses 2012: $1,605,7552012Revenue 2013: $2,042,544Expenses 2013: $1,597,790Net Income 2013: $444,7542013Revenue 2014: $2,120,401Expenses 2014: $1,601,765Net Income 2014: $518,6362014Revenue 2015: $2,243,194Expenses 2015: $1,818,469Net Income 2015: $424,7252015Revenue 2016: $2,817,858Expenses 2016: $2,088,596Net Income 2016: $729,2622016Revenue 2017: $3,197,415Expenses 2017: $2,249,129Net Income 2017: $948,2862017Revenue 2018: $3,260,245Expenses 2018: $2,410,589Net Income 2018: $849,6562018Revenue 2019: $4,132,252Expenses 2019: $2,720,456Net Income 2019: $1,411,7962019Revenue 2020: $3,531,490Expenses 2020: $2,331,140Net Income 2020: $1,200,3502020Revenue 2021: $3,612,951Expenses 2021: $2,682,795Net Income 2021: $930,1562021Revenue 2022: $5,227,949Expenses 2022: $3,252,641Net Income 2022: $1,975,3082022Revenue 2024: $4,497,493Expenses 2024: $3,446,096Net Income 2024: $1,051,3972024

Highlighted filing

2018

Revenue$3,260,245
Expenses$2,410,589
Net Income$849,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,260,245
Mission and Program Overview

Mission

To operate and maintain a reconciliation center in the inner-city. The center will be used by religious organizations to promote spiritual, racial, denominational and socio-economic healing and reconciliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,628,743$3,476,965▲ $848,222
Land, Buildings, and Equipment, Net$1,950,511$1,937,355▼ $13,156
Receivable From Disqualified Prsn-$18,562-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,579,454$5,433,082▲ $853,628
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,907$20,565▲ $13,658
Total Liabilities$6,907$20,565▲ $13,658
Net Assets / Fund Balance
Unrestricted Net Assets$4,572,547$5,412,517▲ $839,970
Total Net Assets Fund Balance$4,572,547$5,412,517▲ $839,970
Total Liabilities and Net Assets / Fund Balance$4,579,454$5,433,082▲ $853,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,245,728$494,141$1,739,869
Buildings$481,536$140,739$622,275
Other Land Buildings$63,617$288,076$351,693
Equipment$37,758$128,102$165,860
Land$108,716-$108,716
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bevly Joe McgeorgeExecutive DirectorFT$119,526$119,526

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,847
Program Service Revenue
$3,212,296
Investment Income
$17,684
Other Revenue
$23,418
All Other Contributions
$6,847
Change in Net Assets
$849,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,966
Other Expenses$796,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,447$159,154-$1,309,601
Occupancy$82,157$63,735-$145,892
Payroll Taxes$109,144$14,883-$124,027
Current Officers, Directors, Trustees, and Key Employees-$119,526-$119,526
Depreciation Depletion-$113,498-$113,498
Travel$62,587$4,061-$66,648
Other Employee Benefits$53,515$7,297-$60,812
Insurance-$40,198-$40,198
Advertising$30,549--$30,549
All Other Expenses$30,021--$30,021
Fees for Services Accounting$27,051--$27,051
Office Expenses$3,098$22,716-$25,814
Other Expenses$22,360--$22,360
Total Functional Expenses$1,865,521$545,068$0$2,410,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$18,562-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Other Liabilities$20,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Form 990-part vi, section a, line 8a--the organization does not hold regular board meetings; however, various members of the board meet occassionally throughout the year to keep abreast of the organization's economic and social status. No written minutes are taken.”

Form 990, Part VI, Section A, Line 8B

“Form 990-part vi, section a, line 8b--the organization does not hold regular board meetings; however, various members of the board meet occassionally throughout the year to keep abreast of the organization's economic and social status. No written minutes are taken.”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b--organization's process to review form 990 the organization receives the form 990 after completion by the independent accountants and reviews it prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization does have a conflict of interest policy but there is no formal writing of the policy itself. However, the topic is discussed periodically throughout the year. In that manner the organization monitors and enforces compliance with the policy and whether any issues need to be addressed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors Inc
EIN
31-1530856
Phone
3307835440
Address
2733 MARKET STREET, YOUNGSTOWN, OH 44507

Signing Officer

Name
Bevly Joe Mcgeorge
Title
Executive Director
Phone
3307835440
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bevly Joe Mcgeorge
Formed
1995
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
107
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Cynthia a Wollet
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The organization did not receive any payments for indoor tanning services.”

Form 990, Part XII, Line 2C - Change in Financial Review Process

“No change from prior year.”

Raw XML Appendix400 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27460
IRS990ScheduleA/PublicSupportPY170Pct00.37050
IRS990ScheduleA/PublicSupportTotal170Amt044107
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044107
IRS990ScheduleA/TotalSupportAmt0160623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622275
IRS990ScheduleD/EquipmentGrp/BookValueAmt037758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165860
IRS990ScheduleD/LandGrp/BookValueAmt0108716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01245728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01739869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937355
IRS990ScheduleD/TotalLiabilityAmt020565
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MERCY COMMUNITY CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBORDINATE ORGANIZATION OF A DQ'D PERSON (SUBSTANTIAL CONTRIBUTOR)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018562
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-PART VI, SECTION A, LINE 8A--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASSIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-PART VI, SECTION A, LINE 8B--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASSIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11B--ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION RECEIVES THE FORM 990 AFTER COMPLETION BY THE INDEPENDENT ACCOUNTANTS AND REVIEWS IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY BUT THERE IS NO FORMAL WRITING OF THE POLICY ITSELF. HOWEVER, THE TOPIC IS DISCUSSED PERIODICALLY THROUGHOUT THE YEAR. IN THAT MANNER THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AND WHETHER ANY ISSUES NEED TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04579454
IRS990/TotalAssetsEOYAmt05433082
IRS990/TotalAssetsGrp/BOYAmt04579454
IRS990/TotalAssetsGrp/EOYAmt05433082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06847
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01865521
IRS990/TotalFunctionalExpensesGrp/TotalAmt02410589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06907
IRS990/TotalLiabilitiesEOYAmt020565
IRS990/TotalLiabilitiesGrp/BOYAmt06907
IRS990/TotalLiabilitiesGrp/EOYAmt020565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04572547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05412517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01865521
IRS990/TotalProgramServiceRevenueAmt03212296
IRS990/TotalReportableCompFromOrgAmt0119526
IRS990/TotalRevenueGrp/ExclusionAmt027267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03226131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03260245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04579454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05433082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04061
IRS990/TravelGrp/ProgramServicesAmt062587
IRS990/TravelGrp/TotalAmt066648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04572547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05412517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02733 MARKET STREET
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044507
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVLY JOE MCGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307835440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0311530856
ReturnHeader/Filer/PhoneNum03307835440
ReturnHeader/Filer/USAddress/AddressLine1Txt02733 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F00DC44126BD4B5D6BA48662E1A6B5248077793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C71D481E51EED9DD40FD6620D705EDDA0BD418F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.23.5.147
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A WOLLET
ReturnHeader/ReturnTs02019-11-15T11:02:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,082
Liabilities
$20,565
Net assets
$5,412,517
Revenue
$3,260,245
Expenses
$2,410,589
Net income
$849,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.03$12.5$4.50$3.45$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.02$10.5$5.23$3.25$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.01$8.97$3.61$2.68$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.01$8.04$3.53$2.33$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.83$4.13$2.72$1.41
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$3.26$2.41$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$3.20$2.25$0.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$2.82$2.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.24$1.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.12$1.60$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$2.04$1.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.21$1.51$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.97