Civic Intelligence

Urban Minority Alcoholism Outreach Program of Lucas County Inc.

990 • Fiscal year 2014 • EIN 34-1519705

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profileumadaop.org

View Organization Page

2447 Nebraska Avenue43607

(419) 537-9844

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$221,297

No earlier filing loaded for comparison.

Net Assets

$71,527

No earlier filing loaded for comparison.

Liabilities

$149,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

$722,803

No earlier filing loaded for comparison.

Expenses

$691,175

No earlier filing loaded for comparison.

Net Income

$31,628

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.

$1.0M$500K$0Assets 2014: $221,297Liabilities 2014: $149,770Net Assets 2014: $71,5272014Assets 2015: $180,368Liabilities 2015: $129,624Net Assets 2015: $50,7442015Assets 2016: $426,687Liabilities 2016: $152,231Net Assets 2016: $274,4562016Assets 2017: $515,790Liabilities 2017: $93,793Net Assets 2017: $421,9972017Assets 2021: $929,800Liabilities 2021: $160,209Net Assets 2021: $769,5912021Assets 2022: $807,731Liabilities 2022: $24,399Net Assets 2022: $783,3322022Assets 2025: $955,626Liabilities 2025: $28,522Net Assets 2025: $927,1042025

Highlighted filing

2014

Assets$221,297
Liabilities$149,770
Net Assets$71,527
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $722,803Expenses 2014: $691,175Net Income 2014: $31,6282014Revenue 2015: $913,908Expenses 2015: $934,691Net Income 2015: -$20,7832015Revenue 2016: $1,498,951Expenses 2016: $1,275,239Net Income 2016: $223,7122016Revenue 2017: $1,533,215Expenses 2017: $1,385,674Net Income 2017: $147,5412017Revenue 2021: $1,285,990Expenses 2021: $1,224,172Net Income 2021: $61,8182021Revenue 2022: $1,059,858Expenses 2022: $1,046,117Net Income 2022: $13,7412022Revenue 2025: $2,017,343Expenses 2025: $2,792,390Net Income 2025: -$775,0472025

Highlighted filing

2014

Revenue$722,803
Expenses$691,175
Net Income$31,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$722,803
Mission and Program Overview

Mission

To provide counseling and educational training for the community of umadaop lucas county for alcohol and drug prevention, intervention and recovery services.

Community services for alcohol and drug abuse prevention, intervention and recovery with a focus on women, counseling for adolescent drug offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,681$158,447▼ $2,234
Cash and Non-Interest-Bearing Accounts$2,825$32,713▲ $29,888
Pledges and Grants Receivable$18,137$18,137→ $0
Accounts Receivable$6,231$9,262▲ $3,031
Total Assets$190,612$221,297▲ $30,685
Other Assets Total$2,738$2,738→ $0
Liabilities
Other Liabilities$43,410$71,825▲ $28,415
Mortgage Notes Payable Secured by Investment Property$99,050$67,203▼ $31,847
Accounts Payable and Accrued Expenses$8,253$10,742▲ $2,489
Total Liabilities$150,713$149,770▼ $943
Net Assets / Fund Balance
Unrestricted Net Assets$39,899$71,527▲ $31,628
Total Net Assets Fund Balance$39,899$71,527▲ $31,628
Total Liabilities and Net Assets / Fund Balance$190,612$221,297▲ $30,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,844$2,856-
Other Land Buildings$2,629$37,575-
Land$27,500--
Equipment$6,914$131,867-
Leasehold Improvements$7,560$47,159-
Other Assets Org$981--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dona YoungPresident
Dawn HumpreyBoard Member
Doris GreerBoard Member
Joan PriceBoard Member
Ozie BallardBoard Member
Ron JacksonBoard Member
Theresa TaiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$722,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,803
Total Revenue per Audited Statements
$722,803
Total Revenue per Form 990
$722,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,596
Other Expenses$181,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,496$55,314-$334,810
Payroll Taxes$62,362$60,065-$122,427
Other Employee Benefits$27,533$24,826-$52,359
All Other Expenses$8,176$43,078-$51,254
Insurance$6,740$13,232-$19,972
Travel$9,571$5,501-$15,072
Occupancy$5,800$8,512-$14,312
Advertising$6,453$7,107-$13,560
Fees for Services Management-$12,681-$12,681
Conferences and Meetings$3,850$8,518-$12,368
Office Expenses-$7,033-$7,033
Depreciation Depletion-$6,318-$6,318
Interest-$5,223-$5,223
Other Expenses$4,022$570-$4,592
Total Functional Expenses$426,210$264,965$0$691,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,175
Total Expenses per Audited Statements$691,175
Total Expenses per Form 990$691,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$32,851
Short Term Borrowing$27,500
Advances from Employee$10,000
Taxes Payable$1,058
Bank Account Overdraft$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Member election for additional members Part VI line 7A

“The Board Members elect the members of the board.”

Form 990 governing body review Part VI line 11

“Form 990 are reviewed by governing body”

Conflict of interest policy compliance Part VI line 12C

“The members of the Committee create a conflicet of interest policy compliance.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the CEO, director and top management official include a review and approval by the independent persons, comparability data and contemporaneous substantiation of deliberation and decision.”

Other officer or key employee compensation Part VI line 15B

“The process of determining compensation of other officer or key employee compensation include a review and approval by the governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
34-1519705

Signing Officer

Name
John Edwards
Title
Executive Direc
Signed
2015-02-15
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Preparer
Horace Spivey
Phone
2163732389
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432851
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Account Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short Term Borrowing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Current Portion of Long Term Debt
IRS990ScheduleD/RevenueSubtotalAmt0722803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02738
IRS990ScheduleD/TotalExpensesPerForm990Amt0691175
IRS990ScheduleD/TotalLiabilityAmt071825
IRS990ScheduleD/TotalRevenuePerForm990Amt0722803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Members elect the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 are reviewed by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the Committee create a conflicet of interest policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of the CEO, director and top management official include a review and approval by the independent persons, comparability data and contemporaneous substantiation of deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of determining compensation of other officer or key employee compensation include a review and approval by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190612
IRS990/TotalAssetsEOYAmt0221297
IRS990/TotalAssetsGrp/BOYAmt0190612
IRS990/TotalAssetsGrp/EOYAmt0221297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722803
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150713
IRS990/TotalLiabilitiesEOYAmt0149770
IRS990/TotalLiabilitiesGrp/BOYAmt0150713
IRS990/TotalLiabilitiesGrp/EOYAmt0149770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05501
IRS990/TravelGrp/ProgramServicesAmt09571
IRS990/TravelGrp/TotalAmt015072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN MINORITY ALCOHILISM & DRUG ABUSE OUTREACH PR
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0341519705
ReturnHeader/Filer/USAddress/AddressLine102447 NEBRASKA AVENUE
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRUSTED ADVISORS OF OHIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103691 LEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044120
ReturnHeader/PreparerPersonGrp/PhoneNum02163732389
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HORACE SPIVEY
ReturnHeader/ReturnTs02015-05-12T16:45:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,297
Liabilities
$149,770
Net assets
$71,527
Revenue
$722,803
Expenses
$691,175
Net income
$31,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$2.02$2.79$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$1.06$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$1.29$1.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.53$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.27$1.50$1.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.72$0.69$0.03