Civic Intelligence

Summer Rays Inc

EIN 31-1708779 • 501(c)3 • Reynoldsburg, OH

Profile

Our purpose-to spiritually equip adults to prevent or overcome lifes struggles & change their world our business-provide christian access living homes that are safe & affordable during this life transiti

7480 East Main StreetReynoldsburg, OH 43068

www.summerrays.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$54,557

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,465,164

Up $444,400 (+22%) from 2015

Liabilities

Up

$792,803

Up $20,337 (+2.6%) from 2015

Net Assets

Up

$1,672,361

Up $424,063 (+34%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$779,756

Up $98,770 (+15%) from 2015

Expenses

Up

$897,664

Up $73,175 (+8.9%) from 2015

Net Income

Up

-$117,908

Up $25,595 (+18%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,197,235Liabilities 2012: $761,000Net Assets 2012: $436,2352012Assets 2013: $1,346,844Liabilities 2013: $729,819Net Assets 2013: $617,0252013Assets 2015: $2,020,764Liabilities 2015: $772,466Net Assets 2015: $1,248,2982015Assets 2016: $2,465,164Liabilities 2016: $792,803Net Assets 2016: $1,672,3612016

Highlighted filing

2016

Assets$2,465,164
Liabilities$792,803
Net Assets$1,672,361
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $670,9142012Revenue 2013: $631,535Expenses 2013: $732,989Net Income 2013: -$101,4542013Revenue 2015: $680,986Expenses 2015: $824,489Net Income 2015: -$143,5032015Revenue 2016: $779,756Expenses 2016: $897,664Net Income 2016: -$117,9082016

Highlighted filing

2016

Revenue$779,756
Expenses$897,664
Net Income-$117,908
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,465,164
Liabilities
$792,803
Net assets
$1,672,361
Revenue
$779,756
Expenses
$897,664
Net income
-$117,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.79$1.67$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$0.68$0.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.73$0.62$0.63$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.76$0.44$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$779,756
Mission and Program Overview

Mission

To provide a non-discriminatory sober living program that allows a person to overcome addiction and prevent future homelessness

To provide a non-discriminatory sober living program so that a person may overcome addiction and begin to regain their life through becoming a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,000$2,465,000▲ $445,000
Pd in Cap Srpls Land Bldg Eqp Fund$1,248,298$1,672,361▲ $424,063
Loans From Officers Directors$81,965$99,601▲ $17,636
Cash and Non-Interest-Bearing Accounts$764$164▼ $600
Investments Program Related$0--
Total Assets$2,020,764$2,465,164▲ $444,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,501$693,202▲ $2,701
Other Liabilities$0--
Escrow Account Liability$0--
Total Liabilities$772,466$792,803▲ $20,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,248,298$1,672,361▲ $424,063
Total Liabilities and Net Assets / Fund Balance$2,020,764$2,465,164▲ $444,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,465,000--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KirkPresident and Executive DirectorFT$43,665-$43,665
Marsha KirkRev Studio DirectorPT-$2,900$2,900
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$736,053
Investment Income
$20,846
Other Revenue
$15,857
All Other Contributions
$7,000
Change in Net Assets
$-117,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,630
Grants and Similar Amounts Paid$57,108
Salaries, Compensation, and Employee Benefits$47,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$249,460--$249,460
Other Expenses$0$231,552-$231,552
Benefits to Members$154,388--$154,388
Grants to Domestic Orgs$57,108--$57,108
Current Officers, Directors, Trustees, and Key Employees$46,565--$46,565
Interest$35,207--$35,207
Travel$21,608--$21,608
Advertising$15,442--$15,442
Payments to Affiliates$15,403--$15,403
Conferences and Meetings$5,717--$5,717
Insurance$4,179--$4,179
Office Expenses$2,666--$2,666
Payroll Taxes$973--$973
Information Technology$536--$536
Total Functional Expenses$666,112$231,552$0$897,664

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reynoldsburg Revolve Church Rev CafeReynoldsburg, OH-Sustainability and Growth$57,108
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
Loans from Officers, Directors, Trustees, and Key Employees$81,965$99,601▲ $17,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“Complete management and overseer of all affiliates or disregarded entities...See schedule R for list...”

Part VII, Column B, Hours Per Week

“ACE Certified personal trainer offering complete directorship for related organization REV Studio that offers free personal training assessments & training sessions...”

Part VI, Section A, Line 2

“Officers are related...”

Part VI, Section A, Line 6

“Board Members...”

Filing and Contact Details

Filer

Filer Name
Summer Rays Inc
EIN
31-1708779
Phone
6148069006
Address
7480 EAST MAIN STREET, REYNOLDSBURG, OH 43068

Signing Officer

Name
Chuck Kirk
Title
President
Phone
6148069006
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Kirk
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
22

Preparer

Firm
Zoom Tax Advisers
Address
7480 EAST MAIN ST, REYNOLDSBURG, OH 43068
Preparer
Chuck Kirk
Phone
6148069006
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 3B

“Unrelated Business Loss per expenses - Zero Tax Liability...”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a non-discriminatory sober living program so that a person may overcome addiction and begin to regain their life through becoming a
IRS990/AdvertisingGrp/ProgramServicesAmt015442
IRS990/AdvertisingGrp/TotalAmt015442
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0154388
IRS990/BenefitsToMembersGrp/TotalAmt0154388
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHUCK KIRK
IRS990/BooksInCareOfDetail/PhoneNum06148069006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07480 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REYNOLDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043068
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0764
IRS990/CashNonInterestBearingGrp/EOYAmt0164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046565
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05717
IRS990/ConferencesMeetingsGrp/TotalAmt05717
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0154388
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt057108
IRS990/CYInvestmentIncomeAmt020846
IRS990/CYOtherExpensesAmt0638630
IRS990/CYOtherRevenueAmt015857
IRS990/CYProgramServiceRevenueAmt0736053
IRS990/CYRevenuesLessExpensesAmt0-117908
IRS990/CYSalariesCompEmpBnftPaidAmt047538
IRS990/CYTotalExpensesAmt0897664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779756
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We have had the opportunity to take individuals struggling with addiction to productive members of society by moving into careers, college degree status, home ownership, and continued sobriety milestones throughout the year!
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0897664
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt072
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA KIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12900
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REV STUDIO DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt057108
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057108
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0779756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0536
IRS990/InformationTechnologyGrp/TotalAmt0536
IRS990/InsuranceGrp/ProgramServicesAmt04179
IRS990/InsuranceGrp/TotalAmt04179
IRS990/InterestGrp/ProgramServicesAmt035207
IRS990/InterestGrp/TotalAmt035207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020846
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02465000
IRS990/LandBldgEquipCostOrOtherBssAmt02465000
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt081965
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt099601
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01512
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01512
IRS990/MissionDesc0To provide a non-discriminatory sober living program that allows a person to overcome addiction and prevent future homelessness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693202
IRS990/NetAssetsOrFundBalancesBOYAmt01248298
IRS990/NetAssetsOrFundBalancesEOYAmt01672361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0249460
IRS990/OccupancyGrp/TotalAmt0249460
IRS990/OfficeExpensesGrp/ProgramServicesAmt02666
IRS990/OfficeExpensesGrp/TotalAmt02666
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0541971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND FEES
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECOVERY MONTH AWARENESS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231552
IRS990/OtherExpensesGrp/ProgramServicesAmt014316
IRS990/OtherExpensesGrp/ProgramServicesAmt141142
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014316
IRS990/OtherExpensesGrp/TotalAmt141142
IRS990/OtherExpensesGrp/TotalAmt21402
IRS990/OtherExpensesGrp/TotalAmt3231552
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REV STUDIO ADVISERS
IRS990/OtherRevenueMiscGrp/Desc1SUMMER RAYS UNIVERSITY
IRS990/OtherRevenueMiscGrp/Desc2SUMMER RAYS MARKETING ADVISERS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09787
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11293
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt23265
IRS990/OtherRevenueTotalAmt015857
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015403
IRS990/PaymentsToAffiliatesGrp/TotalAmt015403
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0973
IRS990/PayrollTaxesGrp/TotalAmt0973
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01248298
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01672361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ZOOM DIRECT ADVISERS
IRS990/ProgramServiceRevenueGrp/Desc2ZOOM STAFFING ADVISERS
IRS990/ProgramServiceRevenueGrp/Desc3ZOOM TAX ADVISERS
IRS990/ProgramServiceRevenueGrp/Desc4ZOOM PROPERTY ADVISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt153574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt252992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt316260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt099126
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038727
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662703
IRS990/PYOtherRevenueAmt017659
IRS990/PYProgramServiceRevenueAmt0663327
IRS990/PYRevenuesLessExpensesAmt0-143503
IRS990/PYSalariesCompEmpBnftPaidAmt023933
IRS990/PYTotalExpensesAmt0824489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680986
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0786756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0786756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02465000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02465000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057108
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUSTAINABILITY AND GROWTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REYNOLDSBURG REVOLVE CHURCH REV CAFE
IRS990ScheduleI/RecipientTable/RecipientEIN0471347304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07679 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REYNOLDSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043068
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH TRANSFERS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18968
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUSTAINABILTY GROWTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits