Civic Intelligence

West Side Community House

990 • Fiscal year 2013 • EIN 34-0714820

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 27, 2014

9300 Lorain Avenue44102

(216) 771-7297

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$97,594

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$3,379,099

Down $25,391 (-0.7%) from 2012

Net Assets

Down

$1,540,712

Down $51,543 (-3.2%) from 2012

Liabilities

Up

$1,838,387

Up $26,152 (+1.4%) from 2012

Revenue

$1,849,739

No earlier filing loaded for comparison.

Expenses

Up

$1,927,692

Up $31,343 (+1.7%) from 2012

Net Income

-$77,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,489,873Liabilities 2011: $1,941,744Net Assets 2011: $1,548,1292011Assets 2012: $3,404,490Liabilities 2012: $1,812,235Net Assets 2012: $1,592,2552012Assets 2013: $3,379,099Liabilities 2013: $1,838,387Net Assets 2013: $1,540,7122013Assets 2014: $3,279,290Liabilities 2014: $1,833,404Net Assets 2014: $1,445,8862014Assets 2015: $3,237,332Liabilities 2015: $1,735,228Net Assets 2015: $1,502,1042015Assets 2017: $3,077,280Liabilities 2017: $1,557,177Net Assets 2017: $1,520,1032017Assets 2018: $3,002,360Liabilities 2018: $1,546,137Net Assets 2018: $1,456,2232018Assets 2019: $3,008,859Liabilities 2019: $1,490,867Net Assets 2019: $1,517,9922019Assets 2020: $3,163,756Liabilities 2020: $1,584,615Net Assets 2020: $1,579,1412020Assets 2021: $3,092,120Liabilities 2021: $1,341,341Net Assets 2021: $1,750,7792021Assets 2022: $2,862,293Liabilities 2022: $1,368,047Net Assets 2022: $1,494,2462022Assets 2024: $2,715,808Liabilities 2024: $1,375,302Net Assets 2024: $1,340,5062024

Highlighted filing

2013

Assets$3,379,099
Liabilities$1,838,387
Net Assets$1,540,712

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,917,4722011Expenses 2012: $1,896,3492012Revenue 2013: $1,849,739Expenses 2013: $1,927,692Net Income 2013: -$77,9532013Revenue 2014: $1,969,513Expenses 2014: $2,063,769Net Income 2014: -$94,2562014Revenue 2015: $2,047,820Expenses 2015: $1,942,057Net Income 2015: $105,7632015Revenue 2017: $1,615,995Expenses 2017: $1,671,161Net Income 2017: -$55,1662017Revenue 2018: $1,692,507Expenses 2018: $1,695,342Net Income 2018: -$2,8352018Revenue 2019: $1,705,758Expenses 2019: $1,708,188Net Income 2019: -$2,4302019Revenue 2020: $1,532,867Expenses 2020: $1,527,565Net Income 2020: $5,3022020Revenue 2021: $1,768,845Expenses 2021: $1,597,063Net Income 2021: $171,7822021Revenue 2022: $1,300,405Expenses 2022: $1,436,239Net Income 2022: -$135,8342022Revenue 2024: $1,445,592Expenses 2024: $1,523,626Net Income 2024: -$78,0342024

Highlighted filing

2013

Revenue$1,849,739
Expenses$1,927,692
Net Income-$77,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,070,356
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,587$2,579,795▼ $106,792
Investments in Publicly Traded Securities$464,860$519,231▲ $54,371
Pledges and Grants Receivable$224,424$252,593▲ $28,169
Prepaid Expenses and Deferred Charges$22,438$21,584▼ $854
Accounts Receivable$2,229$4,330▲ $2,101
Savings and Temporary Cash Investments$3,874$1,564▼ $2,310
Cash and Non-Interest-Bearing Accounts$78$2▼ $76
Total Assets$3,404,490$3,379,099▼ $25,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,658,716$1,597,881▼ $60,835
Accounts Payable and Accrued Expenses$135,023$153,491▲ $18,468
Other Liabilities-$65,030-
Deferred Revenue$18,496$21,985▲ $3,489
Total Liabilities$1,812,235$1,838,387▲ $26,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,079$972,747▼ $67,332
Permanently Rstr Net Assets$459,962$475,754▲ $15,792
Temporarily Rstr Net Assets$92,214$92,211▼ $3
Total Net Assets Fund Balance$1,592,255$1,540,712▼ $51,543
Total Liabilities and Net Assets / Fund Balance$3,404,490$3,379,099▼ $25,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,600$549,369$2,929,969
Equipment$49,512$161,051$210,563
Other Land Buildings$16,907$140,979$157,886
Land$119,626-$119,626
Leasehold Improvements$13,150$7,890$21,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$504,807-▲ $15,792-$520,599
2012$491,586-▲ $13,221-$504,807
2011$496,550-▼ $4,964-$491,586
2010$483,540$150▲ $12,860-$496,550
2009$473,398-▲ $16,442$-6,300$483,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn KolografExecutive DiFT$81,002$16,592$97,594

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,307
Program Service Revenue
$6,587
Investment Income
$36,906
Other Revenue
$59,939
All Other Contributions
$152,465
Change in Net Assets
$-77,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table49,880$213,344
Total Noncash Contributions49,880$213,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,436
Revenue Not Reported on Financial Statements
$6,303
Revenue Not Reported on Form 990
$26,410
Total Revenue per Audited Statements
$1,869,846
Total Revenue per Form 990
$1,849,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,600
Salaries, Compensation, and Employee Benefits$926,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,414$16,264-$621,678
Fees for Services Other$147,658$25,460-$173,118
Travel$168,746$16-$168,762
Other Employee Benefits$102,809$10,081-$112,890
Depreciation Depletion$96,925$10,497-$107,422
Occupancy$91,989$8,064-$100,053
Current Officers, Directors, Trustees, and Key Employees$88,879$8,716-$97,595
Interest$485$79,800-$80,285
Payroll Taxes$76,459$3,016-$79,475
Advertising$18,923$6,200-$25,123
Information Technology$14,480$2,384-$16,864
Pension Plan Contributions$13,163$1,291-$14,454
Conferences and Meetings$13,226$264-$13,490
Office Expenses$8,823$2,415-$11,238
Fees for Service Investment Mgmnt Fees-$6,303-$6,303
Other Expenses$2,169$213-$2,382
Total Functional Expenses$1,733,629$194,063$0$1,927,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,927,692
Expenses per Audited Statements$1,921,389
Total Expenses per Audited Statements$1,921,389
Expenses Not Reported on Financial Statements$6,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,371
Fundraising Direct Expenses$1,310
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
Line of Credit$65,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.

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

Management regularly reviews compliance with conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined by the governing board considering key factors

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

EIN
34-0714820
Phone
2167717297

Signing Officer

Name
Dawn Kolograf
Title
Executive Director
Phone
2167717297
Signed
2014-09-27

Organization Details

Principal Officer
Dawn Kolograf
Formed
1890
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
100

Preparer

Preparer
Christopher J Gambaccini CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2013 served 69,655 senior meals and provided 1,300 health activities.

Form 990, Page 2, Part III, Line 4B

In 2013 we served 1,307 families with 3,921 children under the age of 18. A majority of these families (82%) live at 200% of poverty level and lower.

Form 990, Page 2, Part III, Line 4D

Youth services - sisterhood for girls ages 10-18, prepares girls for womanhood and their life beyond. Five learning cycles conducted during the school year cover social skills & self esteem; family support & local/global outreach; smart (science, math, art & technology); career & college exploration; and health and wellness with interactive workshops, field trips and presentations that stimulate and challenge young minds while they engage and retain their interest. In addition, there are opportunities for mentoring, and tutoring, homework assistance and academic test preparation provided by college students tutors. Sisterhood meets after-school with several weekend events and trips.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01310
IRS990/FundraisingGrossIncomeAmt09371
IRS990/GainOrLossGrp/SecuritiesAmt019473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01493390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238780
IRS990/GrossReceiptsAmt02070356
IRS990/GrossRentsGrp/RealAmt018600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02384
IRS990/InformationTechnologyGrp/ProgramServicesAmt014480
IRS990/InformationTechnologyGrp/TotalAmt016864
IRS990/InterestGrp/ManagementAndGeneralAmt079800
IRS990/InterestGrp/ProgramServicesAmt0485
IRS990/InterestGrp/TotalAmt080285
IRS990/InvestmentIncomeGrp/ExclusionAmt017433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0464860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519231
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02686587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579795
IRS990/LandBldgEquipCostOrOtherBssAmt03439084
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0219307
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01658716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01597881
IRS990/NetAssetsOrFundBalancesBOYAmt01592255
IRS990/NetAssetsOrFundBalancesEOYAmt01540712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018600
IRS990/NetUnrlzdGainsLossesInvstAmt026410
IRS990/NoncashContributionsAmt0213344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08064
IRS990/OccupancyGrp/ProgramServicesAmt091989
IRS990/OccupancyGrp/TotalAmt0100053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/ProgramServicesAmt08823
IRS990/OfficeExpensesGrp/TotalAmt011238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112890
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQIP MAINT & REPR.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt0251996
IRS990/OtherExpensesGrp/ProgramServicesAmt114636
IRS990/OtherExpensesGrp/ProgramServicesAmt216849
IRS990/OtherExpensesGrp/ProgramServicesAmt32169
IRS990/OtherExpensesGrp/TotalAmt0251996
IRS990/OtherExpensesGrp/TotalAmt122555
IRS990/OtherExpensesGrp/TotalAmt222009
IRS990/OtherExpensesGrp/TotalAmt32382
IRS990/OtherLiabilitiesGrp/EOYAmt065030
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033278
IRS990/OtherRevenueTotalAmt033278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03016
IRS990/PayrollTaxesGrp/ProgramServicesAmt076459
IRS990/PayrollTaxesGrp/TotalAmt079475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013163
IRS990/PensionPlanContributionsGrp/TotalAmt014454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0459962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0475754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021584
IRS990/PrincipalOfficerNm0DAWN KOLOGRAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06587
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY-TO-FAMILY - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLEMENT. FAMILIES ARE LINKED BY PROFESSIONAL SOCIAL WORK STAFF TO HUNDREDS OF SERVICE IN THE COMMUNITY. FAMILY TEAM MEETINGS AND FOSTER/ADOPTIVE PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2013 STAFF MEMBERS HELD 10 COLLABORATIVE MEETINGS ATTENDED BY 250 PEOPLE AND MADE 10,456 REFERRALS FOR 1,307 FAMILIES LINKING THEM WITH SERVICES IN THE COMMUNITY TO HELP STABILIZE AND CONNECT THEM WITH THE SUPPORT THEY NEED TO BECOME STRONG. IN 2013 WE SERVED 1,307 FAMILIES WITH 3,921 CHILDREN UNDER THE AGE OF 18. A MAJORITY OF THESE FAMILIES (82%) LIVE AT 200% OF POVERTY LEVEL AND LOWER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308779
IRS990/ProgSrvcAccomActy3Grp/Desc0TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. PARENT ADVOCATES AND YOUTH ADVOCATES WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY. MONTHLY SUPPORT GROUPS ARE HELD AT THE CENTER. INFORMATIVE SPEAKERS, CHILDCARE AND YOUTH GROUP ARE OFFERED AS WELL AS DINNER DURING THE MEETINGS. WE HELD 21 PARENT SUPPORT GROUPS AND 22 YOUTH GROUP MEETINGS IN 2013 ATTENDED BY 148 PEOPLE. IN 2013 WE SERVED 193 FAMILIES, WITH 579 CHILDREN UNDER THE AGE OF 18, AND MADE 386 REFERRALS TO COMMUNITY SERVICES PROVIDERS. A MAJORITY OF THESE FAMILIES ALSO LIVE AT 200% OF POVERTY AND LOWER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0404987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - SISTERHOOD FOR GIRLS AGES 10-18, PREPARES GIRLS FOR WOMANHOOD AND THEIR LIFE BEYOND. FIVE LEARNING CYCLES CONDUCTED DURING THE SCHOOL YEAR COVER SOCIAL SKILLS & SELF ESTEEM; FAMILY SUPPORT & LOCAL/GLOBAL OUTREACH; SMART (SCIENCE, MATH, ART & TECHNOLOGY); CAREER & COLLEGE EXPLORATION; AND HEALTH AND WELLNESS WITH INTERACTIVE WORKSHOPS, FIELD TRIPS AND PRESENTATIONS THAT STIMULATE AND CHALLENGE YOUNG MINDS WHILE THEY ENGAGE AND RETAIN THEIR INTEREST. IN ADDITION, THERE ARE OPPORTUNITIES FOR MENTORING, AND TUTORING, HOMEWORK ASSISTANCE AND ACADEMIC TEST PREPARATION PROVIDED BY COLLEGE STUDENTS TUTORS. SISTERHOOD MEETS AFTER-SCHOOL WITH SEVERAL WEEKEND EVENTS AND TRIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0305357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01834002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034743
IRS990/PYOtherExpensesAmt0990780
IRS990/PYOtherRevenueAmt042773
IRS990/PYProgramServiceRevenueAmt08564
IRS990/PYRevenuesLessExpensesAmt023733
IRS990/PYSalariesCompEmpBnftPaidAmt0905569
IRS990/PYTotalExpensesAmt01896349
IRS990/PYTotalRevenueAmt01920082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENTAL INCOME 84,864 OTHER INCOME 36,315
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01834002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02014975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01738300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08963245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.38$1.34$1.45$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.37$1.49$1.30$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.58$1.58$1.53$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.49$1.52$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.55$1.46$1.69$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.56$1.52$1.62$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.83$1.45$1.97$2.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.81$1.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.94$1.55$1.92