Civic Intelligence

Urban Ournce of Prevention Behavior

EIN 34-1624923 • 501(c)3 • Akron, OH

Profile

Drug & alcohol prevention

1735 S Hawkins AvenueAkron, OH 44320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$109,627

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,200,709

Up $564,415 (+89%) from 2023

Liabilities

Up

$1,674,023

Up $658,601 (+65%) from 2023

Net Assets

Down

-$473,314

Down $94,186 (-25%) from 2023

Revenue

Up

$2,380,752

Up $133,201 (+5.9%) from 2023

Expenses

Up

$2,474,938

Up $228,249 (+10%) from 2023

Net Income

Down

-$94,186

Down $95,048 (-11026%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2013: $90,428Liabilities 2013: $233,001Net Assets 2013: -$142,5732013Assets 2014: $124,387Liabilities 2014: $206,680Net Assets 2014: -$82,2932014Assets 2015: $124,387Liabilities 2015: $206,680Net Assets 2015: -$82,2932015Assets 2016: $430,186Liabilities 2016: $171,020Net Assets 2016: $259,1662016Assets 2017: $429,001Liabilities 2017: $168,272Net Assets 2017: $260,7292017Assets 2018: $491,265Liabilities 2018: $144,416Net Assets 2018: $346,8492018Assets 2019: $1,078,422Liabilities 2019: $579,679Net Assets 2019: $498,7432019Assets 2020: $585,890Liabilities 2020: $614,652Net Assets 2020: -$28,7622020Assets 2021: $1,137,140Liabilities 2021: $922,732Net Assets 2021: $214,4082021Assets 2022: $621,982Liabilities 2022: $1,001,972Net Assets 2022: -$379,9902022Assets 2023: $636,294Liabilities 2023: $1,015,422Net Assets 2023: -$379,1282023Assets 2024: $1,200,709Liabilities 2024: $1,674,023Net Assets 2024: -$473,3142024

Highlighted filing

2024

Assets$1,200,709
Liabilities$1,674,023
Net Assets-$473,314

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $845,2392013Revenue 2014: $1,008,071Expenses 2014: $919,483Net Income 2014: $88,5882014Revenue 2015: $1,008,071Expenses 2015: $919,483Net Income 2015: $88,5882015Revenue 2016: $1,497,552Expenses 2016: $1,480,929Net Income 2016: $16,6232016Revenue 2017: $2,158,850Expenses 2017: $2,157,293Net Income 2017: $1,5572017Revenue 2018: $2,160,575Expenses 2018: $2,074,456Net Income 2018: $86,1192018Revenue 2019: $2,175,713Expenses 2019: $2,048,689Net Income 2019: $127,0242019Revenue 2020: $1,555,895Expenses 2020: $2,086,475Net Income 2020: -$530,5802020Revenue 2021: $2,259,455Expenses 2021: $2,016,285Net Income 2021: $243,1702021Revenue 2022: $1,856,869Expenses 2022: $2,406,814Net Income 2022: -$549,9452022Revenue 2023: $2,247,551Expenses 2023: $2,246,689Net Income 2023: $8622023Revenue 2024: $2,380,752Expenses 2024: $2,474,938Net Income 2024: -$94,1862024

Highlighted filing

2024

Revenue$2,380,752
Expenses$2,474,938
Net Income-$94,186

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,856,869
Mission and Program Overview

Mission

Drug and alcohol rehabilitation and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,279$333,466▼ $272,813
Accounts Receivable$369,186$179,242▼ $189,944
Land, Buildings, and Equipment, Net$71,729$109,274▲ $37,545
Total Assets$1,047,194$621,982▼ $425,212
Liabilities
Unsecured Notes Loans Payable$428,711$476,867▲ $48,156
Accounts Payable and Accrued Expenses$404,341$408,396▲ $4,055
Other Liabilities$44,187$116,709▲ $72,522
Total Liabilities$877,239$1,001,972▲ $124,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,955$-379,990▼ $549,945
Total Net Assets Fund Balance$169,955$-379,990▼ $549,945
Total Liabilities and Net Assets / Fund Balance$1,047,194$621,982▼ $425,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,274$249,424$358,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evaughn CaglePresident & CEOFT$117,387$117,387

Board Members and Trustees

NameTitle
Carolyn FeltonPresident
Carol ByrdVice President
Brenda WilsonMember
MICHAEL GOULD SrMember
Matthew TalleyMember
Cynthia BellSecretary
Rosalind BurnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,654
Program Service Revenue
$1,214,747
Investment Income
$0
Other Revenue
$4,468
Change in Net Assets
$-549,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,174
Other Expenses$648,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,938$489,366-$1,452,304
Other Employee Benefits$187,038$118,832-$305,870
Occupancy$147,068--$147,068
Fees for Services Other$85,686$39,678-$125,364
Other Expenses$35,626$72,072-$72,072
All Other Expenses$37,239$5,514-$42,753
Office Expenses$33,742$5,401-$39,143
Insurance$31,802$2,504-$34,306
Depreciation Depletion-$28,834-$28,834
Conferences and Meetings$5,564$6,510-$12,074
Travel$787$29-$816
Total Functional Expenses$1,575,523$831,291$0$2,406,814
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$108,516
Interest Payable$8,193
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 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
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 governing body review Part VI line 11

990 is reviewed by board of directoprs prior to filing

Conflict of interest policy compliance Part VI line 12C

Any conflicts are brought before the board of directors and a decision is made on how and what measures will be taken to resolve the conflict.

CEO executive director top management comp Part VI line 15A

Compensation for the executive director is determined by the executive committee which utilizes market data and makes recommendations to the board of trustees for approval.

Governing documents etc available to public Part VI line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Urban Ounce of Prevention Behavior
EIN
34-1624923
Address
1735 S HAWKINS AVENUE, Akron, OH 44320

Signing Officer

Name
Evaughn Cagle
Title
President & CEO
Phone
3308675400
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consist of professional fees $125,364

List of other expenses Part IX line 24E

Equipment leasing $5,869educational materials $2,142food and refreshments $16,755vehicle expense $17,753miscellaneous $234

Raw XML Appendix393 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02095775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02153880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02095775
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0116709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD OF DIRECTOPRS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND A DECISION IS MADE ON HOW AND WHAT MEASURES WILL BE TAKEN TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH UTILIZES MARKET DATA AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSIST OF PROFESSIONAL FEES $125,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT LEASING $5,869EDUCATIONAL MATERIALS $2,142FOOD AND REFRESHMENTS $16,755VEHICLE EXPENSE $17,753MISCELLANEOUS $234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575523
IRS990/TotalFunctionalExpensesGrp/TotalAmt02406814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0877239
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-379990
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01214747
IRS990/TotalReportableCompFromOrgAmt0117387
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01856869
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621982
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IRS990/TravelGrp/TotalAmt0816
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0428711
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAUGHN CAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03308675400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN OUNCE OF PREVENTION BEHAVIOR
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0341624923
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 S HAWKINS AVENUE
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813010192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWA ALLIANCE OF CPA FIRMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 OAK TREE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165410090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Wright
ReturnHeader/ReturnTs02023-05-12T18:40:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAUGHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAGLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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