Civic Intelligence

Ohiolink Corrections and Treatment

EIN 31-1618895 • 501(c)3 • Columbus, OH

Profile

To reduce the repetition of criminal and other dysfunctional behaviors associated with the people we serve, and to help them return to their communities as productive and law-abiding citizens.

2100 Stella CourtColumbus, OH 43215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,280,809

Up $259,791 (+13%) from 2020

Liabilities

Down

$1,396,232

Down $75,373 (-5.1%) from 2020

Net Assets

Up

$884,577

Up $335,164 (+61%) from 2020

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$3,300,434

Up $148,842 (+4.7%) from 2020

Expenses

Down

$2,965,270

Down $138,079 (-4.4%) from 2020

Net Income

Up

$335,164

Up $286,921 (+595%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $798,792Liabilities 2010: $781,967Net Assets 2010: $16,8252010Assets 2011: $859,301Liabilities 2011: $705,558Net Assets 2011: $153,7432011Assets 2012: $1,795,702Liabilities 2012: $1,526,512Net Assets 2012: $269,1902012Assets 2013: $1,984,591Liabilities 2013: $1,548,757Net Assets 2013: $435,8342013Assets 2015: $2,009,082Liabilities 2015: $1,504,915Net Assets 2015: $504,1672015Assets 2017: $2,616,127Liabilities 2017: $1,965,400Net Assets 2017: $650,7272017Assets 2018: $2,122,601Liabilities 2018: $1,666,135Net Assets 2018: $456,4662018Assets 2019: $2,082,323Liabilities 2019: $1,581,153Net Assets 2019: $501,1702019Assets 2020: $2,021,018Liabilities 2020: $1,471,605Net Assets 2020: $549,4132020Assets 2021: $2,280,809Liabilities 2021: $1,396,232Net Assets 2021: $884,5772021

Highlighted filing

2021

Assets$2,280,809
Liabilities$1,396,232
Net Assets$884,577
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $856,7202010Expenses 2011: $906,8772011Expenses 2012: $1,077,6892012Expenses 2013: $1,878,7342013Revenue 2015: $2,334,278Expenses 2015: $2,304,895Net Income 2015: $29,3832015Revenue 2017: $3,016,925Expenses 2017: $3,015,810Net Income 2017: $1,1152017Revenue 2018: $2,995,547Expenses 2018: $3,189,808Net Income 2018: -$194,2612018Revenue 2019: $2,984,548Expenses 2019: $2,939,844Net Income 2019: $44,7042019Revenue 2020: $3,151,592Expenses 2020: $3,103,349Net Income 2020: $48,2432020Revenue 2021: $3,300,434Expenses 2021: $2,965,270Net Income 2021: $335,1642021

Highlighted filing

2021

Revenue$3,300,434
Expenses$2,965,270
Net Income$335,164
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,280,809
Liabilities
$1,396,232
Net assets
$884,577
Revenue
$3,300,434
Expenses
$2,965,270
Net income
$335,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.40$0.88$3.30$2.97$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.47$0.55$3.15$3.10$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.58$0.50$2.98$2.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.67$0.46$3.00$3.19$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.97$0.65$3.02$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.50$0.50$2.33$2.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.55$0.44$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.53$0.27$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.71$0.15$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.78$0.02$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,328,418
Mission and Program Overview

Mission

To reduce the repetition of criminal and other dysfunctional behaviors associated with the people we serve, and to help them return to their communities as productive and law-abiding citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,558$1,418,724▼ $138,834
Cash and Non-Interest-Bearing Accounts$425,200$768,773▲ $343,573
Prepaid Expenses and Deferred Charges$7,516$20,193▲ $12,677
Accounts Receivable$17,360$16,112▼ $1,248
Total Assets$2,021,018$2,280,809▲ $259,791
Other Assets Total$13,384$57,007▲ $43,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,783$1,017,484▼ $102,299
Other Liabilities$281,360$315,380▲ $34,020
Accounts Payable and Accrued Expenses$70,462$63,368▼ $7,094
Total Liabilities$1,471,605$1,396,232▼ $75,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,413$884,577▲ $335,164
Total Net Assets Fund Balance$549,413$884,577▲ $335,164
Total Liabilities and Net Assets / Fund Balance$2,021,018$2,280,809▲ $259,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,809$1,498,308$2,718,117
Equipment$37,729$155,280$193,009
Land$161,186-$161,186
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Neil F TilowChairman
James J LawrenceVice-chair
Denise M RobinsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,328,418
Investment Income
$-27,984
Other Revenue
$0
Change in Net Assets
$335,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,587,269
Other Expenses$1,378,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,720--$1,322,720
Fees for Services Management-$222,263-$222,263
Occupancy$180,589--$180,589
Depreciation Depletion$160,073--$160,073
Other Employee Benefits$122,481--$122,481
Payroll Taxes$118,219--$118,219
Office Expenses$61,296--$61,296
Interest$55,857--$55,857
Conferences and Meetings$31,580--$31,580
Insurance$29,672--$29,672
Fees for Services Other$24,281--$24,281
Pension Plan Contributions$23,849--$23,849
All Other Expenses$17,116--$17,116
Other Expenses$11,939--$11,939
Fees for Services Accounting-$4,925-$4,925
Total Functional Expenses$2,738,082$227,188$0$2,965,270
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
Operating Cost Advances From Members$126,154
Accrued Payroll/taxes Common Paymast$100,938
Transitional Control Payable$44,720
Accrued Management Fees$27,973
Deferred Revenue$15,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The entity's daily operations and staffing are conducted under contract with one of the three similar purposed exempt-member agencies, alvis, inc.”

Form 990, Page 6, Part VI, Line 11B

“The cfo and secretary/treasurer review a draft of form 990 prepared by the cpa firm prior to it being filed with the irs.”

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

“The confict of interest policy is managed by alvis, inc and is part of the hiring package given to employees. Potential conficts are to be disclosed in writing to human resources who then investigates, makes an initial finding as to whether conflict exists, and recommends to management potential action to remedy the situation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ohiolink Corrections and Treatment
EIN
31-1618895
Phone
6142528402
Address
2100 STELLA COURT, COLUMBUS, OH 43215

Signing Officer

Name
Denise M Robinson
Title
Sec/treas
Phone
6142528402
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Robinson
Formed
1998
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Leppert Company Cpas LLC
Address
196 W JOHNSTOWN RD, GAHANNA, OH 43230
Preparer
Matthew R Leppert
Phone
6145325098
Raw XML Appendix354 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03328418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03151592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02984548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02995547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03016925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015477030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02718117
IRS990ScheduleD/EquipmentGrp/BookValueAmt037729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193009
IRS990ScheduleD/LandGrp/BookValueAmt0161186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING COST ADVANCES FROM MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL/TAXES COMMON PAYMAST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSITIONAL CONTROL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418724
IRS990ScheduleD/TotalLiabilityAmt0315380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S DAILY OPERATIONS AND STAFFING ARE CONDUCTED UNDER CONTRACT WITH ONE OF THE THREE SIMILAR PURPOSED EXEMPT-MEMBER AGENCIES, ALVIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND SECRETARY/TREASURER REVIEW A DRAFT OF FORM 990 PREPARED BY THE CPA FIRM PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFICT OF INTEREST POLICY IS MANAGED BY ALVIS, INC AND IS PART OF THE HIRING PACKAGE GIVEN TO EMPLOYEES. POTENTIAL CONFICTS ARE TO BE DISCLOSED IN WRITING TO HUMAN RESOURCES WHO THEN INVESTIGATES, MAKES AN INITIAL FINDING AS TO WHETHER CONFLICT EXISTS, AND RECOMMENDS TO MANAGEMENT POTENTIAL ACTION TO REMEDY THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02021018
IRS990/TotalAssetsEOYAmt02280809
IRS990/TotalAssetsGrp/BOYAmt02021018
IRS990/TotalAssetsGrp/EOYAmt02280809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02738082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02965270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01471605
IRS990/TotalLiabilitiesEOYAmt01396232
IRS990/TotalLiabilitiesGrp/BOYAmt01471605
IRS990/TotalLiabilitiesGrp/EOYAmt01396232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884577
IRS990/TotalProgramServiceExpensesAmt02738082
IRS990/TotalProgramServiceRevenueAmt03328418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03300434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03300434
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02021018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6868
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE M ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06142528402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIOLINK CORRECTIONS AND TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311618895
ReturnHeader/Filer/PhoneNum06142528402
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 STELLA COURT
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263641206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEPPERT COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 W JOHNSTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06145325098
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R LEPPERT
ReturnHeader/ReturnTs02022-01-03T11:12:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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