Civic Intelligence

Southern Ohio Diversification Initiative

990 • Fiscal year 2023 • EIN 31-1566951

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.SODIDEVELOPMENT.ORG
PO Box 517Piketon, OH 45661

(740) 897-2130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$213,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,606,367

Down $476,170 (-23%) from 2022

Net Assets

Down

$689,539

Down $342,756 (-33%) from 2022

Liabilities

Down

$916,828

Down $133,414 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$527,426

Down $593,786 (-53%) from 2022

Expenses

Down

$870,182

Down $2,626,834 (-75%) from 2022

Net Income

Up

-$342,756

Up $2,033,048 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $7,022,116Liabilities 2010: $203,761Net Assets 2010: $6,818,3552010Assets 2011: $8,011,424Liabilities 2011: $324,444Net Assets 2011: $7,686,9802011Assets 2012: $7,015,194Liabilities 2012: $261,478Net Assets 2012: $6,753,7162012Assets 2013: $6,929,634Liabilities 2013: $332,299Net Assets 2013: $6,597,3352013Assets 2014: $7,226,395Liabilities 2014: $733,793Net Assets 2014: $6,492,6022014Assets 2015: $6,803,386Liabilities 2015: $738,499Net Assets 2015: $6,064,8872015Assets 2016: $6,393,595Liabilities 2016: $811,375Net Assets 2016: $5,582,2202016Assets 2017: $5,716,252Liabilities 2017: $826,580Net Assets 2017: $4,889,6722017Assets 2018: $5,272,849Liabilities 2018: $933,562Net Assets 2018: $4,339,2872018Assets 2019: $4,797,476Liabilities 2019: $878,089Net Assets 2019: $3,919,3872019Assets 2020: $4,306,266Liabilities 2020: $875,785Net Assets 2020: $3,430,4812020Assets 2021: $4,942,463Liabilities 2021: $1,534,364Net Assets 2021: $3,408,0992021Assets 2022: $2,082,537Liabilities 2022: $1,050,242Net Assets 2022: $1,032,2952022Assets 2023: $1,606,367Liabilities 2023: $916,828Net Assets 2023: $689,5392023Assets 2024: $2,923,894Liabilities 2024: $967,888Net Assets 2024: $1,956,0062024

Highlighted filing

2023

Assets$1,606,367
Liabilities$916,828
Net Assets$689,539
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $624,2572010Expenses 2011: $791,3282011Expenses 2012: $1,119,0482012Expenses 2013: $751,2702013Revenue 2014: $2,403,987Expenses 2014: $2,497,254Net Income 2014: -$93,2672014Revenue 2015: $171,879Expenses 2015: $599,594Net Income 2015: -$427,7152015Revenue 2016: $225,208Expenses 2016: $707,875Net Income 2016: -$482,6672016Revenue 2017: $176,017Expenses 2017: $868,565Net Income 2017: -$692,5482017Revenue 2018: $213,240Expenses 2018: $764,406Net Income 2018: -$551,1662018Revenue 2019: $216,018Expenses 2019: $635,918Net Income 2019: -$419,9002019Revenue 2020: $395,317Expenses 2020: $884,223Net Income 2020: -$488,9062020Revenue 2021: $916,831Expenses 2021: $1,112,424Net Income 2021: -$195,5932021Revenue 2022: $1,121,212Expenses 2022: $3,497,016Net Income 2022: -$2,375,8042022Revenue 2023: $527,426Expenses 2023: $870,182Net Income 2023: -$342,7562023Revenue 2024: $5,190,015Expenses 2024: $3,923,548Net Income 2024: $1,266,4672024

Highlighted filing

2023

Revenue$527,426
Expenses$870,182
Net Income-$342,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 26, 2024
Return Version
2022v5.0
Gross Receipts
$527,426
Mission and Program Overview

Mission

The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,026,441$719,580▼ $306,861
Land, Buildings, and Equipment, Net$358,947$358,716▼ $231
Savings and Temporary Cash Investments$300,000$300,000→ $0
Pledges and Grants Receivable$224,896$66,069▼ $158,827
Accounts Receivable$10,452$25,515▲ $15,063
Prepaid Expenses and Deferred Charges$18,688$11,354▼ $7,334
Total Assets$2,082,537$1,606,367▼ $476,170
Other Assets Total$143,113$125,133▼ $17,980
Liabilities
Grants Payable$411,855$411,855→ $0
Accounts Payable and Accrued Expenses$462,959$325,536▼ $137,423
Unsecured Notes Loans Payable$144,512$126,268▼ $18,244
Other Liabilities$30,916$53,169▲ $22,253
Total Liabilities$1,050,242$916,828▼ $133,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,295$689,539▼ $342,756
Total Net Assets Fund Balance$1,032,295$689,539▼ $342,756
Total Liabilities and Net Assets / Fund Balance$2,082,537$1,606,367▼ $476,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$357,330-$357,330
Other Land Buildings$1,386$57,113$58,499
Other Assets Org$125,133--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ShoemakerAttorneyFT$213,500$213,500
Steve ShepherdExecutive DiFT$81,842$81,842

Board Members and Trustees

NameTitle
Herman PotterPresident
Carlton CaveBoard Member
Jody CrabtreeBoard Member
Matt SniderBoard Member
Mike PaytonBoard Member
Paul DavisBoard Member
Robert HortonBoard Member
Ryan ClemmonsBoard Member
Tammy EallonardoBoard Member
Ted WheelerBoard Member
Teddy WestBoard Member
Tom WoltzBoard Member
Tony MontgomeryBoard Member
Larry ScaggsTreasurer/se
Dan MinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,103
Investment Income
$4,323
Other Revenue
$0
Change in Net Assets
$-342,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,426
Total Revenue per Audited Statements
$527,426
Total Revenue per Form 990
$527,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,812
Other Expenses$390,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,630--$262,630
Other Employee Benefits$113,056--$113,056
Current Officers, Directors, Trustees, and Key Employees$81,842--$81,842
Fees for Services Management$24,360--$24,360
Payroll Taxes$21,389--$21,389
Other Expenses$10,529--$10,529
Interest$2,995--$2,995
Occupancy$1,320--$1,320
Pension Plan Contributions$895--$895
Depreciation Depletion$231--$231
Total Functional Expenses$870,182$0$0$870,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,182
Total Expenses per Audited Statements$870,182
Total Expenses per Form 990$870,182
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$51,169
Security Deposit Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the return and provides a copy to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy was adopted by the board. The policy is reviewed annually with staff, board members and all vendors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensatiion is set by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salaries annually of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Diversification
EIN
31-1566951
Phone
7408972130
Address
PO BOX 517, PIKETON, OH 45661

Signing Officer

Name
Steve Shepherd
Title
Executive Director
Phone
7402893654
Signed
2024-06-26

Organization Details

Principal Officer
Steve Shepherd
Formed
1987
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358716
IRS990/LandBldgEquipCostOrOtherBssAmt0415829
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01032295
IRS990/NetAssetsOrFundBalancesEOYAmt0689539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01032295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01320
IRS990/OccupancyGrp/TotalAmt01320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143113
IRS990/OtherAssetsTotalGrp/EOYAmt0125133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113056
IRS990/OtherExpensesGrp/Desc0GRANT PASSED THROUGH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0329210
IRS990/OtherExpensesGrp/ProgramServicesAmt121725
IRS990/OtherExpensesGrp/ProgramServicesAmt210529
IRS990/OtherExpensesGrp/TotalAmt0329210
IRS990/OtherExpensesGrp/TotalAmt121725
IRS990/OtherExpensesGrp/TotalAmt210529
IRS990/OtherLiabilitiesGrp/BOYAmt030916
IRS990/OtherLiabilitiesGrp/EOYAmt053169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021389
IRS990/PayrollTaxesGrp/TotalAmt021389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0895
IRS990/PensionPlanContributionsGrp/TotalAmt0895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011354
IRS990/PrincipalOfficerNm0STEVE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES DOE ASSSETS, CFS, IG
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04466
IRS990/PYOtherExpensesAmt03050189
IRS990/PYOtherRevenueAmt04251
IRS990/PYProgramServiceRevenueAmt01112495
IRS990/PYRevenuesLessExpensesAmt0-2375804
IRS990/PYSalariesCompEmpBnftPaidAmt0446827
IRS990/PYTotalExpensesAmt03497016
IRS990/PYTotalRevenueAmt01121212
IRS990/ReconcilationRevenueExpnssAmt0-342756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03171518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03245254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt03171518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03171518
IRS990ScheduleA/TotalSupportAmt03204567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0870182
IRS990ScheduleD/LandGrp/BookValueAmt0357330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0527426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125133
IRS990ScheduleD/TotalExpensesPerForm990Amt0870182
IRS990ScheduleD/TotalLiabilityAmt053169
IRS990ScheduleD/TotalRevenuePerForm990Amt0527426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870182
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES A COPY TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD. THE POLICY IS REVIEWED ANNUALLY WITH STAFF, BOARD MEMBERS AND ALL VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATIION IS SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL SALARIES ANNUALLY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082537
IRS990/TotalAssetsEOYAmt01606367
IRS990/TotalAssetsGrp/BOYAmt02082537
IRS990/TotalAssetsGrp/EOYAmt01606367
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870182
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,367
Liabilities
$916,828
Net assets
$689,539
Revenue
$527,426
Expenses
$870,182
Net income
-$342,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.97$1.96$5.19$3.92$1.27
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.92$0.69$0.53$0.87$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.05$1.03$1.12$3.50$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.53$3.41$0.92$1.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.88$3.43$0.40$0.88$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.88$3.92$0.22$0.64$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.93$4.34$0.21$0.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.83$4.89$0.18$0.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.81$5.58$0.23$0.71$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.74$6.06$0.17$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$2.40$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.33$6.60$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.26$6.75$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.32$7.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.20$6.82$0.62