Civic Intelligence

Self Insurers Group of Ohio Inc

990EZ • Fiscal year 2014 • EIN 34-1623680

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
101 Prospect Avenue44115

(216) 566-3095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,188

Up $1,722 (+4.4%) from 2013

Net Assets

Up

$41,188

Up $1,722 (+4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$31,060

Up $3,702 (+14%) from 2013

Expenses

Up

$29,338

Up $5,468 (+23%) from 2013

Net Income

Down

$1,722

Down $1,766 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2012: $35,978Net Assets 2012: $35,9782012Assets 2013: $39,466Net Assets 2013: $39,4662013Assets 2014: $41,188Net Assets 2014: $41,1882014Assets 2015: $44,003Net Assets 2015: $44,0032015Assets 2016: $45,286Net Assets 2016: $45,2862016Assets 2017: $41,930Net Assets 2017: $41,9302017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$41,188
Liabilities-
Net Assets$41,188
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2012: $24,536Expenses 2012: $20,567Net Income 2012: $3,9692012Revenue 2013: $27,358Expenses 2013: $23,870Net Income 2013: $3,4882013Revenue 2014: $31,060Expenses 2014: $29,338Net Income 2014: $1,7222014Revenue 2015: $28,899Expenses 2015: $26,084Net Income 2015: $2,8152015Revenue 2016: $18,705Expenses 2016: $17,422Net Income 2016: $1,2832016Revenue 2017: $18,566Expenses 2017: $21,922Net Income 2017: -$3,3562017Revenue 2018: $11,585Expenses 2018: $53,515Net Income 2018: -$41,9302018

Highlighted filing

2014

Revenue$31,060
Expenses$29,338
Net Income$1,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$31,060
Mission and Program Overview

Mission

Business League

Program Services

DescriptionGrantsExpenses
Monthly Meetings with an expertise in legal, administrative and medical issues. Represents 85 of our activity. Over two hundred members benefited.--
Annual education day providing a more in-depth discussion of a legal, administrative and medical topic. Represents 10 of our activity. Over two hundred members benefited.--
Annual golf outing used to network and provide opportunities to build relationships within the organization. Represents 5 of our activity. Over two hundred members benefited.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Vice PresidentPT$0--
-SecretaryPT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

EIN
34-1623680
Phone
2165663095

Signing Officer

Name
Tony Colangelo
Title
Treasurer
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kurt Davies CPA MT
Phone
4402637111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 16,526”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sleepy Hollow Golf Course Fees 2,321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Catering for Golf 3,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts / Prizes for Golf Outing, Christmas and Seminars 1,472”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Insurance 1,004”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 14”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registered Agent Fees 184”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Tony Colangelo
IRS990EZ/BooksInCareOfDetail/PhoneNum02165663095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 Prospect Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041188
IRS990EZ/GrossReceiptsAmt031060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Christopher Royer The Timken Company
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11Nancy Semour Albright Company
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12Cindy Umbarger Associated Materials
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13Tony Colangelo The Sherwin-Williams Company
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business League
IRS990EZ/PrintingPublicationsPostageAmt03456
IRS990EZ/ProgramServiceRevenueAmt026463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Meetings with an expertise in legal, administrative and medical issues. Represents 85 of our activity. Over two hundred members benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual education day providing a more in-depth discussion of a legal, administrative and medical topic. Represents 10 of our activity. Over two hundred members benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual golf outing used to network and provide opportunities to build relationships within the organization. Represents 5 of our activity. Over two hundred members benefited.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029338
IRS990EZ/TotalRevenueAmt031060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 16,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sleepy Hollow Golf Course Fees 2,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering for Golf 3,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts / Prizes for Golf Outing, Christmas and Seminars 1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Insurance 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registered Agent Fees 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Colangelo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Self Insurers Group of Ohio Inc
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0341623680
ReturnHeader/Filer/PhoneNum02165663095
ReturnHeader/Filer/USAddress/AddressLine10101 Prospect Avenue
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044115
ReturnHeader/PreparerPersonGrp/PhoneNum04402637111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Davies CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-23T10:13:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,188
Liabilities
-
Net assets
$41,188
Revenue
$31,060
Expenses
$29,338
Net income
$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$11.6$53.5$41.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$41.9$18.6$21.9$3.36
2016Detailed filing. Detailed filing data is available for this year.$45.3$45.3$18.7$17.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$44.0$44.0$28.9$26.1$2.82
2014Detailed filing. Detailed filing data is available for this year.$41.2$41.2$31.1$29.3$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$27.4$23.9$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$24.5$20.6$3.97