Civic Intelligence

Save Our Children of Elyria Inc.

990 • Fiscal year 2016 • EIN 31-1547340

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A

Refreshing map…

330 2nd StreetElyria, OH 44035

(440) 323-3272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,903

Up $65,349 (+114%) from 2012

Net Assets

Up

$122,903

Up $65,349 (+114%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$351,259

Up $313,955 (+842%) from 2012

Expenses

Up

$305,255

Up $269,681 (+758%) from 2012

Net Income

Up

$46,004

Up $44,274 (+2559%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $57,554Net Assets 2012: $57,5542012Assets 2016: $122,903Liabilities 2016: $0Net Assets 2016: $122,9032016Assets 2017: $155,501Liabilities 2017: $0Net Assets 2017: $155,5012017Assets 2018: $103,090Liabilities 2018: $0Net Assets 2018: $103,0902018Assets 2019: $137,279Liabilities 2019: $42,041Net Assets 2019: $95,2382019Assets 2021: $182,061Liabilities 2021: $165,607Net Assets 2021: $16,4542021Assets 2022: $280,464Liabilities 2022: $17,725Net Assets 2022: $262,7392022

Highlighted filing

2016

Assets$122,903
Liabilities$0
Net Assets$122,903
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $37,304Expenses 2012: $35,574Net Income 2012: $1,7302012Revenue 2016: $351,259Expenses 2016: $305,255Net Income 2016: $46,0042016Revenue 2017: $389,387Expenses 2017: $356,789Net Income 2017: $32,5982017Revenue 2018: $456,384Expenses 2018: $489,829Net Income 2018: -$33,4452018Revenue 2019: $474,591Expenses 2019: $483,779Net Income 2019: -$9,1882019Revenue 2021: $334,370Expenses 2021: $423,215Net Income 2021: -$88,8452021Revenue 2022: $675,879Expenses 2022: $429,594Net Income 2022: $246,2852022

Highlighted filing

2016

Revenue$351,259
Expenses$305,255
Net Income$46,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$351,259
Mission and Program Overview

Mission

Save our children strives to

Save our children strives to inspire and cultivate youth leadership through handson activities and opportunities that support academic excellence, artistic expression and leadership to "at risk" children who reside in south elyria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,117$81,121▲ $46,004
Land, Buildings, and Equipment, Net$41,782$41,782→ $0
Total Assets$76,899$122,903▲ $46,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,899$122,903▲ $46,004
Total Net Assets Fund Balance$76,899$122,903▲ $46,004
Total Liabilities and Net Assets / Fund Balance$76,899$122,903▲ $46,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,782-$41,782
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laurie FigueroaTrustee
Linda PayneTrustee
Lisa LichtTrustee
Shannon ReedTrustee
Shelley ThomasTrustee
Stella DilikTrustee
Teresa CassidyTrustee
William BrumfieldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$350,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$386
All Other Contributions
$350,873
Change in Net Assets
$46,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,478
Other Expenses$79,777
Total Fundraising Expense$5,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,033$15,586$5,195$207,814
Payroll Taxes$15,897$1,325$442$17,664
Occupancy$4,519$238$0$4,757
Other Expenses$4,411$0$0$4,411
Insurance$2,193$750$0$2,943
Office Expenses$0$2,662$0$2,662
Fees for Services Accounting$2,224$185$62$2,471
Conferences and Meetings$1,031$0$0$1,031
Fees for Services Other$250$0$0$250
Total Functional Expenses$278,585$20,896$5,774$305,255
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Save Our Children of Elyria
EIN
31-1547340
Phone
4403233272
Address
330 2ND STREET, ELYRIA, OH 44035

Signing Officer

Name
Lisa Bramhall
Title
Executive Director
Phone
4403233272
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brumfield
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
20

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a copy of the 990”

Pt VI, Line 12C

“Conflicts are monitored annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“All salaries and wage are approved by the board, and comparable compensation levels of similar sized organizations are taken into consideration”

Pt V, PBC

“NOT APPLICABLE”

Form 990EZ, Part I, Line 16

“Travel and transportation”

Form 990EZ, Part I, Line 16

“Program expenses and supplies”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAINING”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES AND WAGE ARE APPROVED BY THE BOARD, AND COMPARABLE COMPENSATION LEVELS OF SIMILAR SIZED ORGANIZATIONS ARE TAKEN INTO CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076899
IRS990/TotalAssetsEOYAmt0122903
IRS990/TotalAssetsGrp/BOYAmt076899
IRS990/TotalAssetsGrp/EOYAmt0122903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350873
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122903
IRS990/TotalProgramServiceExpensesAmt0278585
IRS990/TotalRevenueGrp/ExclusionAmt0386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351259
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122903
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 MIDDLE AVE
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRAMHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403233272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR CHILDREN OF ELYRIA
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0311547340
ReturnHeader/Filer/PhoneNum04403233272
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T12:16:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,903
Liabilities
$0
Net assets
$122,903
Revenue
$351,259
Expenses
$305,255
Net income
$46,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.18$2.63$6.76$4.30$2.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.66$0.16$3.34$4.23$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.42$0.95$4.75$4.84$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.56$4.90$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$3.89$3.57$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.51$3.05$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.37$0.36$0.02