Civic Intelligence

Office & Professional Employees

990 • Fiscal year 2020 • EIN 34-0555075

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2021

Organization ProfileN/A
1209 Lowell StElyria, OH 44035

(440) 322-3757

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$60,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$160,021

No earlier filing loaded for comparison.

Net Assets

$160,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

$145,505

No earlier filing loaded for comparison.

Expenses

$215,479

No earlier filing loaded for comparison.

Net Income

-$69,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $160,021Liabilities 2020: $0Net Assets 2020: $160,0212020Assets 2021: $123,645Liabilities 2021: $0Net Assets 2021: $123,6452021

Highlighted filing

2020

Assets$160,021
Liabilities$0
Net Assets$160,021
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $145,505Expenses 2020: $215,479Net Income 2020: -$69,9742020Revenue 2021: $91,866Expenses 2021: $128,242Net Income 2021: -$36,3762021

Highlighted filing

2020

Revenue$145,505
Expenses$215,479
Net Income-$69,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2021
Return Version
2020v4.0
Gross Receipts
$145,505
Mission and Program Overview

Mission

All income shown supports collective bargaining, meetings, education, communication, organizing affiliations & mergers, community action, administration of orginization, maintenance fo assets, delivery of benefits to represented employees, fraternal & social activities, which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,995$160,021▼ $69,974
Savings and Temporary Cash Investments$200,202$155,677▼ $44,525
Cash and Non-Interest-Bearing Accounts$29,793$4,344▼ $25,449
Total Assets$229,995$160,021▼ $69,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,995$160,021▼ $69,974
Total Liabilities and Net Assets / Fund Balance$229,995$160,021▼ $69,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,702$38,702
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly Richmond1st Vice PreFT$60,800$60,800
Catherine WittenbrookRec/sec TreaPT$14,332$14,332

Board Members and Trustees

NameTitle
Karen SzczesniakPresident
Donna SmithTrustee
Sandra GoinesTrustee
Donna Arroyo2nd Vice Pre
Julie SmithExecutive Bo
Pam RosadoExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,415
Investment Income
$271
Other Revenue
$819
Change in Net Assets
$-69,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,752
Other Expenses$85,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,132-$75,132
Payments to Affiliates-$48,175-$48,175
Other Employee Benefits-$35,048-$35,048
Pension Plan Contributions-$13,279-$13,279
Fees for Services Other-$7,822-$7,822
Occupancy-$7,200-$7,200
Payroll Taxes-$6,293-$6,293
Fees for Services Legal-$5,647-$5,647
Office Expenses-$3,725-$3,725
Conferences and Meetings-$3,600-$3,600
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$652-$652
All Other Expenses-$597-$597
Travel-$165-$165
Total Functional Expenses$0$215,479$0$215,479
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Office & Professional Employees
EIN
34-0555075
Phone
4403223757
Address
1209 LOWELL ST, ELYRIA, OH 44035

Signing Officer

Name
Catherine Wittenbrook
Title
Rec/sec Treas
Phone
4408852750
Signed
2021-01-25

Organization Details

Principal Officer
Karen Szczesniak
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Neo Accounting & Tax Services LLC
Address
1378 PEARL RD, BRUNSWICK, OH 44212-3469
Preparer
Brett J Mangon CPA Jd Mt
Phone
3302201999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“All income shown supports collective bargaining, meetings, education, communication, organizing affiliations & mergers, community action, administration of orginization, maintenance fo assets, delivery of benefits to represented employees, fraternal & social activities, which further the common interests of the membership.”

Raw XML Appendix299 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/ActivityOrMissionDesc0ALL INCOME SHOWN SUPPORTS COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING AFFILIATIONS & MERGERS, COMMUNITY ACTION, ADMINISTRATION OF ORGINIZATION, MAINTENANCE FO ASSETS, DELIVERY OF BENEFITS TO REPRESENTED EMPLOYEES, FRATERNAL & SOCIAL ACTIVITIES, WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/AllOtherExpensesGrp/TotalAmt0597
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE WITTENBROOK
IRS990/BooksInCareOfDetail/PhoneNum04403223757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 LOWELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029793
IRS990/CashNonInterestBearingGrp/EOYAmt04344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03600
IRS990/ConferencesMeetingsGrp/TotalAmt03600
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt085727
IRS990/CYOtherRevenueAmt0819
IRS990/CYProgramServiceRevenueAmt0144415
IRS990/CYRevenuesLessExpensesAmt0-69974
IRS990/CYSalariesCompEmpBnftPaidAmt0129752
IRS990/CYTotalExpensesAmt0215479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL INCOME SHOWN SUPPORTS COLLECTIVE BARGAINING, MEETINGS, EDUCATION,COMMUNICATION, ORGANIZING AFFILIATIONS & MERGERS, COMMUNITY ACTION,ADMINISTRATION OF ORGINIZATION, MAINTENANCE FO ASSETS, DELIVERY OF BENEFITS TO REPRESENTED EMPLOYEES, FRATERNAL & SOCIAL ACTIVITIES, WHICH FURTHER THE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05647
IRS990/FeesForServicesLegalGrp/TotalAmt05647
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07822
IRS990/FeesForServicesOtherGrp/TotalAmt07822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0SHELLY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE WITTENBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA GOINES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SZCZESNIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt01ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REC/SEC TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt038702
IRS990/LandBldgEquipCostOrOtherBssAmt038702
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL INCOME SHOWN SUPPORTS COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING AFFILIATIONS & MERGERS, COMMUNITY ACTION, ADMINISTRATION OF ORGINIZATION, MAINTENANCE FO ASSETS, DELIVERY OF BENEFITS TO REPRESENTED EMPLOYEES, FRATERNAL & SOCIAL ACTIVITIES, WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229995
IRS990/NetAssetsOrFundBalancesEOYAmt0160021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OfficeExpensesGrp/TotalAmt03725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035048
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ASSOC MEMBER/INITIATION F
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3652
IRS990/OtherExpensesGrp/TotalAmt02891
IRS990/OtherExpensesGrp/TotalAmt12313
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/OtherOrganizationDsc0LABOR ORGNIZ
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819
IRS990/OtherRevenueTotalAmt0819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075132
IRS990/OtherSalariesAndWagesGrp/TotalAmt075132
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt048175
IRS990/PaymentsToAffiliatesGrp/TotalAmt048175
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06293
IRS990/PayrollTaxesGrp/TotalAmt06293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013279
IRS990/PensionPlanContributionsGrp/TotalAmt013279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN SZCZESNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt098399
IRS990/PYOtherRevenueAmt03950
IRS990/PYProgramServiceRevenueAmt0140685
IRS990/PYRevenuesLessExpensesAmt0-110453
IRS990/PYSalariesCompEmpBnftPaidAmt0157301
IRS990/PYTotalExpensesAmt0255700
IRS990/PYTotalRevenueAmt0145247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME SHOWN SUPPORTS COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING AFFILIATIONS & MERGERS, COMMUNITY ACTION, ADMINISTRATION OF ORGINIZATION, MAINTENANCE FO ASSETS, DELIVERY OF BENEFITS TO REPRESENTED EMPLOYEES, FRATERNAL & SOCIAL ACTIVITIES, WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229995
IRS990/TotalAssetsEOYAmt0160021
IRS990/TotalAssetsGrp/BOYAmt0229995
IRS990/TotalAssetsGrp/EOYAmt0160021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160021
IRS990/TotalProgramServiceRevenueAmt0144415
IRS990/TotalReportableCompFromOrgAmt075132
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160021
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/TotalAmt0165
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WITTENBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REC/SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04408852750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE & PROFESSIONAL EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0340555075
ReturnHeader/Filer/PhoneNum04403223757
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 LOWELL ST
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814592974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEO ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01378 PEARL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442123469
ReturnHeader/PreparerPersonGrp/PhoneNum03302201999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT J MANGON CPA JD MT
ReturnHeader/ReturnTs02021-02-03T14:13:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITTENBROOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,021
Liabilities
$0
Net assets
$160,021
Revenue
$145,505
Expenses
$215,479
Net income
-$69,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.92$1.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.46$2.15$0.70