Civic Intelligence

Maywood Mission

990 • Fiscal year 2017 • EIN 31-4388523

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Refreshing map…

1029 South Broad StreetLancaster, OH 43130-4628

(740) 653-5734

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$1,398,691

Up $70,453 (+5.3%) from 2016

Net Assets

Up

$1,386,608

Up $67,279 (+5.1%) from 2016

Liabilities

Up

$12,083

Up $3,174 (+36%) from 2016

Revenue

Up

$510,971

Up $69,952 (+16%) from 2016

Expenses

Up

$493,405

Up $42,837 (+9.5%) from 2016

Net Income

Up

$17,566

Up $27,115 (+284%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,307,284Liabilities 2014: $12,810Net Assets 2014: $1,294,4742014Assets 2015: $1,326,270Liabilities 2015: $11,129Net Assets 2015: $1,315,1412015Assets 2016: $1,328,238Liabilities 2016: $8,909Net Assets 2016: $1,319,3292016Assets 2017: $1,398,691Liabilities 2017: $12,083Net Assets 2017: $1,386,6082017Assets 2019: $1,304,032Liabilities 2019: $13,562Net Assets 2019: $1,290,4702019Assets 2020: $1,513,361Liabilities 2020: $27,260Net Assets 2020: $1,486,1012020Assets 2022: $1,559,024Liabilities 2022: $211,227Net Assets 2022: $1,347,7972022Assets 2024: $2,357,750Liabilities 2024: $215,251Net Assets 2024: $2,142,4992024

Highlighted filing

2017

Assets$1,398,691
Liabilities$12,083
Net Assets$1,386,608

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $499,964Expenses 2014: $482,360Net Income 2014: $17,6042014Revenue 2015: $490,151Expenses 2015: $441,335Net Income 2015: $48,8162015Revenue 2016: $441,019Expenses 2016: $450,568Net Income 2016: -$9,5492016Revenue 2017: $510,971Expenses 2017: $493,405Net Income 2017: $17,5662017Revenue 2019: $504,516Expenses 2019: $631,419Net Income 2019: -$126,9032019Revenue 2020: $633,042Expenses 2020: $601,950Net Income 2020: $31,0922020Revenue 2022: $893,888Expenses 2022: $837,265Net Income 2022: $56,6232022Revenue 2024: $1,810,945Expenses 2024: $916,802Net Income 2024: $894,1432024

Highlighted filing

2017

Revenue$510,971
Expenses$493,405
Net Income$17,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$543,606
Mission and Program Overview

Mission

Provide relief / promote welfare for unfortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,626$647,553▲ $4,927
Investments in Publicly Traded Securities$465,392$492,575▲ $27,183
Cash and Non-Interest-Bearing Accounts$208,404$251,533▲ $43,129
Accounts Receivable$10,573$5,787▼ $4,786
Total Assets$1,328,238$1,398,691▲ $70,453
Other Assets Total$1,243$1,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,909$12,083▲ $3,174
Total Liabilities$8,909$12,083▲ $3,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,329$1,361,608▲ $87,279
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$1,319,329$1,386,608▲ $67,279
Total Liabilities and Net Assets / Fund Balance$1,328,238$1,398,691▲ $70,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,303$500,804$987,107
Equipment$110,374$181,601$291,975
Leasehold Improvements$50,876$20,904$71,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Toni SalvatoriExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Joe CorbinPresident
James LinehanBoard Member
John HammondBoard Member
Larry AilesBoard Member
Mike LemayBoard Member
Milt Taylor JrBoard Member
Paul JassogneBoard Member
Ron HarveyBoard Member
Stephen BrownBoard Member
Tony DelisioBoard Member
Joyce HarveySecretary
Tim SullivanTreasurer
Wayne BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,443
Program Service Revenue
$260,979
Investment Income
$20,382
Other Revenue
$18,167
All Other Contributions
$203,414
Change in Net Assets
$17,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,971
Revenue Not Reported on Form 990
$55,332
Total Revenue per Audited Statements
$566,303
Total Revenue per Form 990
$510,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,535
Salaries, Compensation, and Employee Benefits$238,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,359$34,076-$163,435
Current Officers, Directors, Trustees, and Key Employees$45,580$7,420-$53,000
Depreciation Depletion$45,636$2,402-$48,038
All Other Expenses$30,312$740-$31,052
Occupancy$27,348--$27,348
Office Expenses$20,513$1,020-$21,533
Payroll Taxes$17,098$4,055-$21,153
Other Expenses$15,665--$15,665
Travel$9,740$2,676-$12,416
Fees for Services Accounting$9,342$1,168-$10,510
Insurance$9,530$775-$10,305
Advertising$2,487--$2,487
Other Employee Benefits$1,282--$1,282
Conferences and Meetings$685--$685
Information Technology$228--$228
Total Functional Expenses$439,073$54,332$0$493,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,024
Expenses per Audited Statements$493,405
Total Expenses per Form 990$493,405
Expenses Not Reported on Form 990$5,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,960
Fundraising Direct Expenses$4,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,989$11,960$4,491$7,469
Total Events$19,989$11,960$4,491$7,469
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
No
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Joyce harvey ron harvey secretary board member spouses

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

Return is submitted to the board of directors prior to filing.

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

The organization annually reviews the conflict of interest policy with the officers, directors or trustees.

Form 990, Page 6, Part VI, Line 19

Available upon request at organization's office.

Filing and Contact Details

Filer

Filer Name
Maywood Mission
EIN
31-4388523
Phone
7406535734
Address
1029 SOUTH BROAD STREET, LANCASTER, OH 43130-4628

Signing Officer

Name
Pastor Toni Salvatori
Title
Executive Director
Phone
7406535734
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Toni Salvatori
Formed
1910
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special events expense 4,491 special events expense -4,491 change in allow doubtful a/r -1,128 total -1,128

Financial Statement Notes

Schedule D, Page 3, Part X

The mission complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positons taken by the mission on its tax returns that they consider to be uncertain. Tax returns for the years ended 2014, 2015 and 2016 are open and subject to examination by the internal revenue service.

Schedule D, Page 4, Part XI, Line 2D

Special events expense 4,491

Schedule D, Page 4, Part XII, Line 2D

Special events expense 4,491 change in allow doubtful a/r 1,128

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IRS990/NetUnrlzdGainsLossesInvstAmt050841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027348
IRS990/OccupancyGrp/TotalAmt027348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/ProgramServicesAmt020513
IRS990/OfficeExpensesGrp/TotalAmt021533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243
IRS990/OtherAssetsTotalGrp/EOYAmt01243
IRS990/OtherChangesInNetAssetsAmt0-1128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282
IRS990/OtherExpensesGrp/Desc0CHRISTMAS FUND
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2DAY CARE
IRS990/OtherExpensesGrp/Desc3CO-OP PANTRY
IRS990/OtherExpensesGrp/ProgramServicesAmt030731
IRS990/OtherExpensesGrp/ProgramServicesAmt123161
IRS990/OtherExpensesGrp/ProgramServicesAmt220376
IRS990/OtherExpensesGrp/ProgramServicesAmt315665
IRS990/OtherExpensesGrp/TotalAmt030731
IRS990/OtherExpensesGrp/TotalAmt123161
IRS990/OtherExpensesGrp/TotalAmt220376
IRS990/OtherExpensesGrp/TotalAmt315665
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01848
IRS990/OtherRevenueTotalAmt01848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04055
IRS990/PayrollTaxesGrp/ProgramServicesAmt017098
IRS990/PayrollTaxesGrp/TotalAmt021153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PASTOR TONI SALVATORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc3STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018248
IRS990/PYOtherExpensesAmt0233770
IRS990/PYOtherRevenueAmt023654
IRS990/PYProgramServiceRevenueAmt0225877
IRS990/PYRevenuesLessExpensesAmt0-9549
IRS990/PYSalariesCompEmpBnftPaidAmt0216798
IRS990/PYTotalExpensesAmt0450568
IRS990/PYTotalRevenueAmt0441019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01323427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt0940799
IRS990ScheduleA/SubstantialContributorsTotAmt08733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949532
IRS990ScheduleA/TotalSupportAmt01063359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291975
IRS990ScheduleD/ExpensesNotReportedAmt05619
IRS990ScheduleD/ExpensesSubtotalAmt0493405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050841
IRS990ScheduleD/OtherExpensesIncludedAmt05619
IRS990ScheduleD/OtherRevenueAmt04491
IRS990ScheduleD/RevenueNotReportedAmt055332
IRS990ScheduleD/RevenueSubtotalAmt0510971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITONS TAKEN BY THE MISSION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2014, 2015 AND 2016 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 4,491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 4,491 CHANGE IN ALLOW DOUBTFUL A/R 1,128
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647553
IRS990ScheduleD/TotalExpensesPerForm990Amt0493405
IRS990ScheduleD/TotalRevenuePerForm990Amt0510971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019989

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