Civic Intelligence

On Goal Ltd.

990 • Fiscal year 2023 • EIN 31-1679867

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

920 Roundbottom RoadMilford, OH 45150

(513) 561-4625

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

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

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

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

48th percentile

$54,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,010,400

Up $25,532 (+2.6%) from 2022

Net Assets

Up

$674,633

Up $42,373 (+6.7%) from 2022

Liabilities

Down

$335,767

Down $16,841 (-4.8%) from 2022

Revenue

Down

$601,212

Down $102,231 (-15%) from 2022

Expenses

Up

$558,839

Up $40,643 (+7.8%) from 2022

Net Income

Down

$42,373

Down $142,874 (-77%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $42,471Liabilities 2010: $307Net Assets 2010: $42,1642010Assets 2011: $49,260Liabilities 2011: $225Net Assets 2011: $49,0352011Assets 2012: $73,073Liabilities 2012: $21,257Net Assets 2012: $51,8162012Assets 2013: $75,369Liabilities 2013: $16,617Net Assets 2013: $58,7522013Assets 2014: $112,575Liabilities 2014: $12,057Net Assets 2014: $100,5182014Assets 2015: $108,915Liabilities 2015: $7,164Net Assets 2015: $101,7512015Assets 2016: $145,310Liabilities 2016: $2,050Net Assets 2016: $143,2602016Assets 2017: $185,378Liabilities 2017: $7,590Net Assets 2017: $177,7882017Assets 2018: $224,345Liabilities 2018: $5,257Net Assets 2018: $219,0882018Assets 2019: $829,582Liabilities 2019: $536,621Net Assets 2019: $292,9612019Assets 2020: $849,755Liabilities 2020: $552,615Net Assets 2020: $297,1402020Assets 2021: $957,790Liabilities 2021: $510,777Net Assets 2021: $447,0132021Assets 2022: $984,868Liabilities 2022: $352,608Net Assets 2022: $632,2602022Assets 2023: $1,010,400Liabilities 2023: $335,767Net Assets 2023: $674,6332023Assets 2024: $1,656,536Liabilities 2024: $894,360Net Assets 2024: $762,1762024

Highlighted filing

2023

Assets$1,010,400
Liabilities$335,767
Net Assets$674,633

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $308,7862010Expenses 2011: $242,2882011Expenses 2012: $201,7672012Revenue 2013: $233,243Expenses 2013: $226,307Net Income 2013: $6,9362013Revenue 2014: $315,163Expenses 2014: $273,397Net Income 2014: $41,7662014Revenue 2015: $339,953Expenses 2015: $338,720Net Income 2015: $1,2332015Revenue 2016: $354,132Expenses 2016: $312,623Net Income 2016: $41,5092016Revenue 2017: $394,139Expenses 2017: $359,611Net Income 2017: $34,5282017Revenue 2018: $414,457Expenses 2018: $373,157Net Income 2018: $41,3002018Revenue 2019: $522,072Expenses 2019: $448,199Net Income 2019: $73,8732019Revenue 2020: $430,810Expenses 2020: $426,631Net Income 2020: $4,1792020Revenue 2021: $607,386Expenses 2021: $457,513Net Income 2021: $149,8732021Revenue 2022: $703,443Expenses 2022: $518,196Net Income 2022: $185,2472022Revenue 2023: $601,212Expenses 2023: $558,839Net Income 2023: $42,3732023Revenue 2024: $699,972Expenses 2024: $612,429Net Income 2024: $87,5432024

Highlighted filing

2023

Revenue$601,212
Expenses$558,839
Net Income$42,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$648,730
Mission and Program Overview

Mission

CHILDREN'S MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,242$765,270▲ $9,028
Cash and Non-Interest-Bearing Accounts$203,470$217,483▲ $14,013
Inventories for Sale or Use$10,195$11,783▲ $1,588
Savings and Temporary Cash Investments$10,568$10,571▲ $3
Intangible Assets$3,793$293▼ $3,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$984,868$1,010,400▲ $25,532
Other Assets Total$600$5,000▲ $4,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,433$334,616▼ $17,817
Accounts Payable and Accrued Expenses$175$1,151▲ $976
Total Liabilities$352,608$335,767▼ $16,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,260$674,633▲ $42,373
Total Net Assets Fund Balance$632,260$674,633▲ $42,373
Total Liabilities and Net Assets / Fund Balance$984,868$1,010,400▲ $25,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,613$74,387$500,000
Leasehold Improvements$225,026$24,465$249,491
Land$100,000-$100,000
Equipment$14,632$45,358$59,990
Other Land Buildings$-1$11,916$11,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a FiteDirectorFT$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$133,419
Program Service Revenue
$474,808
Investment Income
$2
Other Revenue
$-7,017
All Other Contributions
$133,419
Change in Net Assets
$42,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,424
Salaries, Compensation, and Employee Benefits$198,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,459$17,002-$125,461
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Depreciation Depletion-$31,375-$31,375
Occupancy-$21,612-$21,612
All Other Expenses$4,909$9,927-$14,836
Payroll Taxes$9,653$1,409-$11,062
Interest-$8,183-$8,183
Other Employee Benefits$7,892--$7,892
Office Expenses-$6,972-$6,972
Other Expenses$4,779--$4,779
Fees for Services Legal-$3,310-$3,310
Fees for Services Accounting-$2,765-$2,765
Conferences and Meetings-$1,348-$1,348
Travel-$917-$917
Total Functional Expenses$454,019$104,820$0$558,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,336
Fundraising Direct Expenses$16,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candle Fundraiser$18,927$18,927$9,598$9,329
Coffee Fundraiser$12,750$12,750$6,259$6,491
Total Events$31,677$31,677$15,857$15,820
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
On Goal Ltd
EIN
31-1679867
Phone
5135614625
Address
920 ROUNDBOTTOM ROAD, MILFORD, OH 45150

Signing Officer

Name
Thomas a Fite
Title
Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fite
Formed
1999
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
0
Employees
10
Volunteers
150

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01864224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076574
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87080
IRS990ScheduleA/PublicSupportPY509Pct00.86140
IRS990ScheduleA/PublicSupportTotal509Amt02509792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0201881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0295807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533196
IRS990ScheduleA/Total509Grp/TotalAmt02805599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02882056
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059990
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765270
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06259
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984868
IRS990/TotalAssetsEOYAmt01010400
IRS990/TotalAssetsGrp/BOYAmt0984868
IRS990/TotalAssetsGrp/EOYAmt01010400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133419
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352608
IRS990/TotalLiabilitiesEOYAmt0335767
IRS990/TotalLiabilitiesGrp/BOYAmt0352608
IRS990/TotalLiabilitiesGrp/EOYAmt0335767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674633
IRS990/TotalProgramServiceExpensesAmt0454019
IRS990/TotalProgramServiceRevenueAmt0474808
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601212
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010400
IRS990/TravelGrp/ManagementAndGeneralAmt0917
IRS990/TravelGrp/TotalAmt0917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 ROUNDBOTTOM ROAD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0OH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.89$0.76$0.70$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.60$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.35$0.63$0.70$0.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.51$0.45$0.61$0.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.55$0.30$0.43$0.43$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.29$0.52$0.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.35$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.32$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31