Civic Intelligence

Community Action Program Comission of the Lancaster-Fairfield County Area Inc

990 • Fiscal year 2019 • EIN 31-6060695

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.FAIRCAA.ORG

View Organization Page

1743 E Main St PO Box 768Lancaster, OH 43130

(740) 653-4146

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$82,843

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,418,233

Up $117,690 (+1.3%) from 2018

Net Assets

Down

$5,412,262

Down $65,275 (-1.2%) from 2018

Liabilities

Up

$4,005,971

Up $182,965 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$8,274,735

Up $222,669 (+2.8%) from 2018

Expenses

Up

$8,340,010

Up $180,279 (+2.2%) from 2018

Net Income

Up

-$65,275

Up $42,390 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,799,904Liabilities 2010: $2,941,811Net Assets 2010: $2,858,0932010Assets 2011: $6,121,028Liabilities 2011: $3,191,963Net Assets 2011: $2,929,0652011Assets 2012: $6,005,987Liabilities 2012: $3,207,595Net Assets 2012: $2,798,3922012Assets 2013: $6,918,893Liabilities 2013: $3,656,531Net Assets 2013: $3,262,3622013Assets 2014: $8,883,594Liabilities 2014: $3,925,601Net Assets 2014: $4,957,9932014Assets 2015: $9,092,535Liabilities 2015: $3,720,055Net Assets 2015: $5,372,4802015Assets 2016: $9,244,703Liabilities 2016: $3,751,678Net Assets 2016: $5,493,0252016Assets 2017: $9,649,041Liabilities 2017: $4,063,839Net Assets 2017: $5,585,2022017Assets 2018: $9,300,543Liabilities 2018: $3,823,006Net Assets 2018: $5,477,5372018Assets 2019: $9,418,233Liabilities 2019: $4,005,971Net Assets 2019: $5,412,2622019Assets 2020: $10,285,278Liabilities 2020: $4,552,460Net Assets 2020: $5,732,8182020Assets 2021: $11,087,648Liabilities 2021: $4,513,039Net Assets 2021: $6,574,6092021Assets 2022: $11,329,968Liabilities 2022: $4,940,541Net Assets 2022: $6,389,4272022Assets 2023: $10,707,778Liabilities 2023: $4,472,693Net Assets 2023: $6,235,0852023Assets 2024: $9,916,326Liabilities 2024: $4,054,872Net Assets 2024: $5,861,4542024

Highlighted filing

2019

Assets$9,418,233
Liabilities$4,005,971
Net Assets$5,412,262
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,593,5512010Expenses 2011: $7,429,3192011Expenses 2012: $7,203,5842012Revenue 2013: $7,632,099Expenses 2013: $7,168,129Net Income 2013: $463,9702013Revenue 2014: $8,902,940Expenses 2014: $7,207,309Net Income 2014: $1,695,6312014Revenue 2015: $7,429,050Expenses 2015: $7,014,563Net Income 2015: $414,4872015Revenue 2016: $7,050,134Expenses 2016: $6,929,589Net Income 2016: $120,5452016Revenue 2017: $7,938,386Expenses 2017: $7,846,209Net Income 2017: $92,1772017Revenue 2018: $8,052,066Expenses 2018: $8,159,731Net Income 2018: -$107,6652018Revenue 2019: $8,274,735Expenses 2019: $8,340,010Net Income 2019: -$65,2752019Revenue 2020: $9,853,387Expenses 2020: $9,532,831Net Income 2020: $320,5562020Revenue 2021: $12,770,614Expenses 2021: $11,928,823Net Income 2021: $841,7912021Revenue 2022: $14,412,400Expenses 2022: $14,597,582Net Income 2022: -$185,1822022Revenue 2023: $16,332,827Expenses 2023: $16,490,432Net Income 2023: -$157,6052023Revenue 2024: $13,479,145Expenses 2024: $13,854,606Net Income 2024: -$375,4612024

Highlighted filing

2019

Revenue$8,274,735
Expenses$8,340,010
Net Income-$65,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$8,274,735
Mission and Program Overview

Mission

NONE

The mission of this agency shall be to establish a better percentage of all available federal, state, local and private resources. This goal is to enable low-income families and individuals of all ages to obtain the skills, the knowledge, and the motivation to secure the opportunities needed for them to become fully self-sufficient. Also the purpose of the agency is the provision of decent housing that is affordable to low-income and moderate-income persons. Other agency commitments include the development of a stable funding source, creating other community knowledge of and support for agency efforts, the sponsorship of quality programs and quality administration, and innovation in program design, operation, and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,193,570$5,191,458▼ $2,112
Other Notes and Loans Receivable, Net$2,834,876$2,892,097▲ $57,221
Cash and Non-Interest-Bearing Accounts$575,260$528,834▼ $46,426
Pledges and Grants Receivable$477,906$444,113▼ $33,793
Prepaid Expenses and Deferred Charges$74,940$167,448▲ $92,508
Accounts Receivable$62,560$99,183▲ $36,623
Inventories for Sale or Use$66,480$75,320▲ $8,840
Total Assets$9,300,543$9,418,233▲ $117,690
Other Assets Total$14,951$19,780▲ $4,829
Liabilities
Other Liabilities$2,883,522$2,969,959▲ $86,437
Accounts Payable and Accrued Expenses$571,686$534,907▼ $36,779
Deferred Revenue$182,435$323,527▲ $141,092
Unsecured Notes Loans Payable$185,363$177,578▼ $7,785
Total Liabilities$3,823,006$4,005,971▲ $182,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,769,904$3,688,382▼ $81,522
Net Assets With Donor Restrictions$1,707,633$1,723,880▲ $16,247
Total Net Assets Fund Balance$5,477,537$5,412,262▼ $65,275
Total Liabilities and Net Assets / Fund Balance$9,300,543$9,418,233▲ $117,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,380,565$1,259,167$5,639,732
Equipment$687,762$1,888,750$2,576,512
Other Land Buildings$66,241$1,049,305$1,115,546
Land$56,890-$56,890
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie a AilesExecutive DirectorFT$78,622$4,221$82,843
Janet SchmelzerCFOFT$69,327$3,519$72,846

Board Members and Trustees

NameTitle
Lisa EvangelistaPresident
Michael OatneyVice President
Amy AndersBoard Member
Brianna FrankBoard Member
Cheryl FinneyBoard Member
David LevacyBoard Member
Debra DunningBoard Member
James DexterBoard Member
Joe HooverBoard Member
Judi CainBoard Member
Mary SniderBoard Member
Penny QueenBoard Member
Sgt Forrest CasselBoard Member
Steve WigtonBoard Member
Tesila WetzelBoard Member
Tori WaldbilligBoard Member
Norman Ogilvie EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Eveland ConstructionWeatherization/construction1081 HAMBURG ROAD SW, Lancaster, OH 43130$262,775
Neuherz Consulting ServicesComputer Services/equipmentPO BOX 189, South Vienna, OH 45369$128,552
Revenue and Support

Revenue Composition

Contributions and Grants
$7,361,970
Program Service Revenue
$490,287
Investment Income
$58,903
Other Revenue
$363,575
Change in Net Assets
$-65,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,274,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$796,626
Total Revenue per Audited Statements
$9,071,361
Total Revenue per Form 990
$8,274,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,244
Other Expenses$3,831,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,652,958$515,372-$3,168,330
Other Employee Benefits$1,142,588$197,326-$1,339,914
Fees for Services Other$534,554$55,165-$589,719
Depreciation Depletion$472,204$63,672-$535,876
Occupancy$410,147$51,532-$461,679
Other Expenses$473,953$-27,777-$446,176
Interest$65,331$619-$65,950
Travel$41,927$2,013-$43,940
Total Functional Expenses$7,356,558$983,452$0$8,340,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,136,636
Expenses per Audited Statements$8,340,010
Total Expenses per Form 990$8,340,010
Expenses Not Reported on Form 990$796,626
Expenses Not Reported on Financial Statements$0
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
Notes Payable - Ohfa$2,892,097
Refundable Advances$66,306
Capital Lease$11,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The executive director and fiscal director complete a thorough review of the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually the agency obtains signatures from all staff attesting that they have complied with all personnel policies, which includes a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is completed and the wages for the agency's executive director and department directors are determined if they are within the range”

Form 990, Part VI, Section C, Line 18

“The filed form 990 is posted on the website "foundation center" at www foundationcenter org”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policies and financial statements are available upon formal request”

Filing and Contact Details

Filer

Filer Name
Community Action Program Comission of
EIN
31-6060695
Phone
7406534146
Address
1743 E MAIN ST PO BOX 768, LANCASTER, OH 43130

Signing Officer

Name
Clinton Davis
Title
Executive Director
Phone
7406534146
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Davis
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
146
Volunteers
2,774

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit. This is the same as prior years.”

Financial Statement Notes

PART X, LINE 2:

“The entity is exempt from federal income taxes under internal revenue code section 501(c)(3) the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the periods ended december 31, 2019 and 2018 related to uncertain tax positions the organization is no longer subject to u s federal or state tax examinations for years prior to 2016”

Raw XML AppendixShowing 400 of 705 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0571686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534907
IRS990/AccountsReceivableGrp/BOYAmt062560
IRS990/AccountsReceivableGrp/EOYAmt099183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THIS AGENCY SHALL BE TO ESTABLISH A BETTER PERCENTAGE OF ALL AVAILABLE FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES. THIS GOAL IS TO ENABLE LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO OBTAIN THE SKILLS, THE KNOWLEDGE, AND THE MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. ALSO THE PURPOSE OF THE AGENCY IS THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. OTHER AGENCY COMMITMENTS INCLUDE THE DEVELOPMENT OF A STABLE FUNDING SOURCE, CREATING OTHER COMMUNITY KNOWLEDGE OF AND SUPPORT FOR AGENCY EFFORTS, THE SPONSORSHIP OF QUALITY PROGRAMS AND QUALITY ADMINISTRATION, AND INNOVATION IN PROGRAM DESIGN, OPERATION, AND ADMINISTRATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET SCHMELZER
IRS990/BooksInCareOfDetail/PhoneNum07406534146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01743 MAIN ST PO BOX 768
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0575260
IRS990/CashNonInterestBearingGrp/EOYAmt0528834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0515372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02652958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03168330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0262775
IRS990/ContractorCompensationGrp/CompensationAmt1128552
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01081 HAMBURG ROAD SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145369
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DON EVELAND CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEUHERZ CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SERVICES/EQUIPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07361970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058903
IRS990/CYOtherExpensesAmt03831766
IRS990/CYOtherRevenueAmt0363575
IRS990/CYProgramServiceRevenueAmt0490287
IRS990/CYRevenuesLessExpensesAmt0-65275
IRS990/CYSalariesCompEmpBnftPaidAmt04508244
IRS990/CYTotalExpensesAmt08340010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08274735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0182435
IRS990/DeferredRevenueGrp/EOYAmt0323527
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0472204
IRS990/DepreciationDepletionGrp/TotalAmt0535876
IRS990/Desc0HEAD START AND EARLY CHILDHOOD - APPROXIMATELY 330 CHILDREN ENROLLED IN HS, 180 CHILDREN ENROLLED IN EHS, AND 547 CHILDREN ENROLLED IN HMG DURING 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01707633
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01723880
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03482502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0534554
IRS990/FeesForServicesOtherGrp/TotalAmt0589719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183519
IRS990/Form990PartVIISectionAGrp/PersonNm0SGT FORREST CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA EVANGELISTA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEVACY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL OATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN OGILVIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDI CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TORI WALDBILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm15TESILA WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIANNA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLIE A AILES
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET SCHMELZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1869327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07361970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08274735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0619
IRS990/InterestGrp/ProgramServicesAmt065331
IRS990/InterestGrp/TotalAmt065950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075320
IRS990/InvestmentIncomeGrp/ExclusionAmt058903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04197222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05193570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05191458
IRS990/LandBldgEquipCostOrOtherBssAmt09388680
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05477537
IRS990/NetAssetsOrFundBalancesEOYAmt05412262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03769904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03688382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051532
IRS990/OccupancyGrp/ProgramServicesAmt0410147
IRS990/OccupancyGrp/TotalAmt0461679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014951
IRS990/OtherAssetsTotalGrp/EOYAmt019780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01142588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01339914
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-27777
IRS990/OtherExpensesGrp/ProgramServicesAmt0614710
IRS990/OtherExpensesGrp/ProgramServicesAmt1551839
IRS990/OtherExpensesGrp/ProgramServicesAmt2396347
IRS990/OtherExpensesGrp/ProgramServicesAmt3473953
IRS990/OtherExpensesGrp/TotalAmt0633129
IRS990/OtherExpensesGrp/TotalAmt1555695
IRS990/OtherExpensesGrp/TotalAmt2499602
IRS990/OtherExpensesGrp/TotalAmt3446176
IRS990/OtherLiabilitiesGrp/BOYAmt02883522
IRS990/OtherLiabilitiesGrp/EOYAmt02969959
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116588
IRS990/OtherRevenueTotalAmt0363575
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02834876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02892097
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167448
IRS990/PrincipalOfficerNm0CLINTON DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144347
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - APPROXIMATELY 10,346 CLIENTS SERVED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01291717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147015
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING & LITTER PREVENTION - APPROXIMATELY 6,940,213 POUNDS OF RECYCLED MATERIAL PROCESSED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01354181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01228158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07092567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055140
IRS990/PYOtherExpensesAmt03868900
IRS990/PYOtherRevenueAmt0329291
IRS990/PYProgramServiceRevenueAmt0575068
IRS990/PYRevenuesLessExpensesAmt0-107665
IRS990/PYSalariesCompEmpBnftPaidAmt04290831
IRS990/PYTotalExpensesAmt08159731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08052066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07361970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07092567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07027986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06291964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06520430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034294917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0329291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01196354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt034294917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,418,233
Liabilities
$4,005,971
Net assets
$5,412,262
Revenue
$8,274,735
Expenses
$8,340,010
Net income
-$65,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$4.05$5.86$13.5$13.9$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.47$6.24$16.3$16.5$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.94$6.39$14.4$14.6$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.51$6.57$12.8$11.9$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.55$5.73$9.85$9.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.42$4.01$5.41$8.27$8.34$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.82$5.48$8.05$8.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$4.06$5.59$7.94$7.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.75$5.49$7.05$6.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.09$3.72$5.37$7.43$7.01$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.88$3.93$4.96$8.90$7.21$1.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.66$3.26$7.63$7.17$0.46
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.21$2.80$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.19$2.93$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$7.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits