Civic Intelligence

Action Ohio Coalition for Battered Women

990EZ • Fiscal year 2016 • EIN 34-1376870

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 423Worthington, OH 43085-0423

(614) 825-0551

Siviq Scores

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

Liabilities / Assets

99th percentile

9.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,799

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,744

Down $19,078 (-52%) from 2015

Net Assets

Down

-$149,920

Down $5,708 (-4.0%) from 2015

Liabilities

Down

$167,664

Down $13,370 (-7.4%) from 2015

Revenue

Down

$42,184

Down $26,913 (-39%) from 2015

Expenses

Down

$47,892

Down $32,017 (-40%) from 2015

Net Income

Up

-$5,708

Up $5,104 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $66,459Liabilities 2011: $164,691Net Assets 2011: -$98,2322011Assets 2012: $58,709Liabilities 2012: $157,350Net Assets 2012: -$98,6412012Assets 2013: $50,690Liabilities 2013: $172,936Net Assets 2013: -$122,2462013Assets 2014: $39,366Liabilities 2014: $172,766Net Assets 2014: -$133,4002014Assets 2015: $36,822Liabilities 2015: $181,034Net Assets 2015: -$144,2122015Assets 2016: $17,744Liabilities 2016: $167,664Net Assets 2016: -$149,9202016Assets 2017: $18,087Liabilities 2017: $166,990Net Assets 2017: -$148,9032017Assets 2018: $22,804Net Assets 2018: $22,8042018

Highlighted filing

2016

Assets$17,744
Liabilities$167,664
Net Assets-$149,920

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $104,788Expenses 2011: $112,042Net Income 2011: -$7,2542011Revenue 2012: $75,274Expenses 2012: $75,684Net Income 2012: -$4102012Revenue 2013: $62,502Expenses 2013: $86,108Net Income 2013: -$23,6062013Revenue 2014: $73,035Expenses 2014: $84,188Net Income 2014: -$11,1532014Revenue 2015: $69,097Expenses 2015: $79,909Net Income 2015: -$10,8122015Revenue 2016: $42,184Expenses 2016: $47,892Net Income 2016: -$5,7082016Revenue 2017: $23,904Expenses 2017: $22,887Net Income 2017: $1,0172017Revenue 2018: $179,581Expenses 2018: $7,874Net Income 2018: $171,7072018

Highlighted filing

2016

Revenue$42,184
Expenses$47,892
Net Income-$5,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$42,184
Mission and Program Overview

Mission

Action ohio's ultimate vision is the elimination of violence. It strives to help create a society where family violence is no longer acceptable and all persons have equal access to power and resources. Action ohio promotes quality programs, services and resources to survivors of domestic violence. Our goal is to ensure equal rights and empowerment for all individuals as we work toward the eradication of family violence in our society.

Program Services

DescriptionGrantsExpenses
ACTION OHIO PROVIDES RESOURCE/REFERRAL, TECHNICAL ASSISTANCE, PROFESSIONAL EDUCATION, PUBLIC AWARENESS, COMMUNITY OUTREACH AND PUBLIC POLICY LEADERSHIP WITHIN THE DOMESTIC VIOLENCE COMMUNITY.-$39,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS CARLSON-RIEHMExec DirectorFT$11,799-$11,799
KATHI SCHEARPresident-$0--
FLORENCE GIBSONDirector-$0--
MICHAEL SMALZDirector-$0--
DIANA OSWALTVice Preside-$0--
JOYCE HILLDirector-$0--
JENNIFER CYGANDirector-$0--
JUDY DIXONDirector-$0--
GARY DOUGHERTYDirector-$0--
JANICE HOLMES-REYNOLDSDirector-$0--
SANGITA KOPARDEDirector-$0--
MALLORY ELIZA MITCHELLDirector-$0--
ANNE L SMEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Action Ohio Coalition for Battered
EIN
34-1376870
Phone
6148250551
Address
PO BOX 423, WORTHINGTON, OH 43085-0423

Signing Officer

Name
Phyllis Carlson-riehm
Title
Exec Director
Phone
6142222222
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 230 telephone and internet 2,431 supplies 3,486 depreciation 260 bank charges 19 dues and subscriptions 110 fees and resources 340 travel and parking 1,854 meals 1,205 workshops and meetings 5,799 office 828 total 16,562

Form 990-ez, Part II, Line 24

Accounts receivable 1,756 1,309 furniture and equipment 24,205 24,205 less accumulated depreciation 23,230 23,490 rent deposit 687 0 prepaid rent 748 748 total 4,166 2,772

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 178,944 167,570 accrued and withheld taxes 2,090 94

Form 990-ez, Part III

Action ohio's ultimate vision is the elimination of violence. It strives to help create a society where family violence is no longer acceptable and all persons have equal access to power and resources. Action ohio promotes quality programs, services and resources to survivors of domestic violence. Our goal is to ensure equal rights and empowerment for all individuals as we work toward the eradication of family violence in our society.

Form 990-ez, Part III, Line 28

Action ohio provides resource/referral, technical assistance, professional education, public awareness, community outreach and public policy leadership within the domestic violence community.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 230 TELEPHONE AND INTERNET 2,431 SUPPLIES 3,486 DEPRECIATION 260 BANK CHARGES 19 DUES AND SUBSCRIPTIONS 110 FEES AND RESOURCES 340 TRAVEL AND PARKING 1,854 MEALS 1,205 WORKSHOPS AND MEETINGS 5,799 OFFICE 828 TOTAL 16,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,756 1,309 FURNITURE AND EQUIPMENT 24,205 24,205 LESS ACCUMULATED DEPRECIATION 23,230 23,490 RENT DEPOSIT 687 0 PREPAID RENT 748 748 TOTAL 4,166 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 178,944 167,570 ACCRUED AND WITHHELD TAXES 2,090 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTION OHIO'S ULTIMATE VISION IS THE ELIMINATION OF VIOLENCE. IT STRIVES TO HELP CREATE A SOCIETY WHERE FAMILY VIOLENCE IS NO LONGER ACCEPTABLE AND ALL PERSONS HAVE EQUAL ACCESS TO POWER AND RESOURCES. ACTION OHIO PROMOTES QUALITY PROGRAMS, SERVICES AND RESOURCES TO SURVIVORS OF DOMESTIC VIOLENCE. OUR GOAL IS TO ENSURE EQUAL RIGHTS AND EMPOWERMENT FOR ALL INDIVIDUALS AS WE WORK TOWARD THE ERADICATION OF FAMILY VIOLENCE IN OUR SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTION OHIO PROVIDES RESOURCE/REFERRAL, TECHNICAL ASSISTANCE, PROFESSIONAL EDUCATION, PUBLIC AWARENESS, COMMUNITY OUTREACH AND PUBLIC POLICY LEADERSHIP WITHIN THE DOMESTIC VIOLENCE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02017-05-15T13:47:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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