Civic Intelligence

Western Reserve Community Development Corporation

990 • Fiscal year 2014 • EIN 34-1724876

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.WRCD.ORG
89 Chester StreetPainesville, OH 44077

(440) 357-4400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,576,868

Up $231 (+0.0%) from 2013

Net Assets

Down

$718,299

Down $49,963 (-6.5%) from 2013

Liabilities

Up

$858,569

Up $50,194 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$688,146

Down $182,269 (-21%) from 2013

Expenses

Down

$738,109

Down $150,545 (-17%) from 2013

Net Income

Down

-$49,963

Down $31,724 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,054,202Liabilities 2010: $1,225,873Net Assets 2010: $828,3292010Assets 2011: $1,948,411Liabilities 2011: $1,107,386Net Assets 2011: $841,0252011Assets 2012: $1,626,170Liabilities 2012: $839,669Net Assets 2012: $786,5012012Assets 2013: $1,576,637Liabilities 2013: $808,375Net Assets 2013: $768,2622013Assets 2014: $1,576,868Liabilities 2014: $858,569Net Assets 2014: $718,2992014Assets 2015: $1,569,869Liabilities 2015: $938,068Net Assets 2015: $631,8012015Assets 2016: $1,662,159Liabilities 2016: $847,180Net Assets 2016: $814,9792016Assets 2017: $3,471,566Liabilities 2017: $1,163,726Net Assets 2017: $2,307,8402017Assets 2018: $3,641,487Liabilities 2018: $1,013,902Net Assets 2018: $2,627,5852018Assets 2019: $3,012,753Liabilities 2019: $805,704Net Assets 2019: $2,207,0492019Assets 2020: $2,774,227Liabilities 2020: $564,488Net Assets 2020: $2,209,7392020Assets 2022: $2,424,181Liabilities 2022: $58,647Net Assets 2022: $2,365,5342022Assets 2024: $2,587,564Liabilities 2024: $71,864Net Assets 2024: $2,515,7002024

Highlighted filing

2014

Assets$1,576,868
Liabilities$858,569
Net Assets$718,299
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,1512010Expenses 2011: $1,324,4442011Expenses 2012: $1,128,5132012Revenue 2013: $870,415Expenses 2013: $888,654Net Income 2013: -$18,2392013Revenue 2014: $688,146Expenses 2014: $738,109Net Income 2014: -$49,9632014Revenue 2015: $854,162Expenses 2015: $940,660Net Income 2015: -$86,4982015Revenue 2016: $992,944Expenses 2016: $809,766Net Income 2016: $183,1782016Revenue 2017: $1,004,430Expenses 2017: $999,221Net Income 2017: $5,2092017Revenue 2018: $1,123,197Expenses 2018: $1,102,992Net Income 2018: $20,2052018Revenue 2019: $604,601Expenses 2019: $1,042,041Net Income 2019: -$437,4402019Revenue 2020: $1,110,377Expenses 2020: $1,129,071Net Income 2020: -$18,6942020Revenue 2022: $712,402Expenses 2022: $690,514Net Income 2022: $21,8882022Revenue 2024: $728,167Expenses 2024: $640,708Net Income 2024: $87,4592024

Highlighted filing

2014

Revenue$688,146
Expenses$738,109
Net Income-$49,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$688,146
Mission and Program Overview

Mission

Works to enhance the quality of life by providing affordable housing and improving neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$944,871$985,220▲ $40,349
Land, Buildings, and Equipment, Net$532,629$516,100▼ $16,529
Cash and Non-Interest-Bearing Accounts$49,864$33,101▼ $16,763
Savings and Temporary Cash Investments$13,925$16,590▲ $2,665
Accounts Receivable$13,836$4,284▼ $9,552
Total Assets$1,576,637$1,576,868▲ $231
Other Assets Total$21,512$21,573▲ $61
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,379$730,099▲ $50,720
Deferred Revenue$70,972$77,072▲ $6,100
Other Liabilities$35,057$29,024▼ $6,033
Accounts Payable and Accrued Expenses$22,967$22,374▼ $593
Total Liabilities$808,375$858,569▲ $50,194
Net Assets / Fund Balance
Unrestricted Net Assets$754,337$701,709▼ $52,628
Temporarily Rstr Net Assets$13,925$16,590▲ $2,665
Total Net Assets Fund Balance$768,262$718,299▼ $49,963
Total Liabilities and Net Assets / Fund Balance$1,576,637$1,576,868▲ $231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,290$127,725$624,015
Land$18,189-$18,189
Equipment$809$14,975$15,784
Other Land Buildings$812$10,130$10,942
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina WaytesExecutive DiFT$64,953$1,997$66,950

Board Members and Trustees

NameTitle
Jeff HyrneChair
Bill MartinChairman Eme
Chalana WilliamsVice Chair
Dave GilmerDirector
Larry PopeDirector
Lillie Mae WilsonDirector
Rev Gerald MirbelDirector
Maureen ConwaySecretary
Charles StennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,655
Program Service Revenue
$255,291
Investment Income
$200
Other Revenue
$0
All Other Contributions
$11,953
Change in Net Assets
$-49,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,146
Total Revenue per Audited Statements
$688,146
Total Revenue per Form 990
$688,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,480
Salaries, Compensation, and Employee Benefits$151,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,355$2,598-$64,953
Other Salaries and Wages$51,213$2,134-$53,347
Interest$628$30,757-$31,385
Other Employee Benefits$21,026$876-$21,902
Insurance$19,555$1,472-$21,027
Depreciation Depletion$15,868$661-$16,529
Occupancy$13,170$3,220-$16,390
Office Expenses$12,587$227-$12,814
Payroll Taxes$10,970$457-$11,427
Fees for Services Accounting$10,296$429-$10,725
Fees for Services Legal$4,114$171-$4,285
Travel$1,669$294-$1,963
Fees for Services Other$1,565$65-$1,630
All Other Expenses-$1,011-$1,011
Other Expenses$693$1,420-$693
Advertising$614$46-$660
Conferences and Meetings$134$6-$140
Total Functional Expenses$692,265$45,844$0$738,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,109
Total Expenses per Audited Statements$738,109
Total Expenses per Form 990$738,109
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg GilmerSon of DirectorIndep. ContractorNo$31,290
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$29,024
Loc-
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
Yes
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

“990 reviewed by governing body prior to filing.”

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

“If it is determined that the information disclosed by the interested person concerning a financial interest constitutes a conflict of interest on the part of such interested person, the following procedures shall apply: 1) the interested person shall not participate in any meeting or portion of a meeting, discussion, deliberations or votes concerning the transaction, circumstances or matters giving rise to the conflict of interest or otherwise related to the financial interest disclosed. 2) if appropriate, a committee of non-interested directors or employees or a non-interested trustee or employee may be appointed to investigate alternatives to any proposed transaction involving a conflict of interest. 3) if it determined after exercise of due diligence that the transaction or other circumstance or matter giving rise to the conflict of interest is or are: a) in the best interests of the corporation b) for the benefit of the corporation c) fair and reasonable to the corporation, and d) that the corporation cannot obtain a more advantageous transaction with reasonable efforts under all facts and circumstances as then known to the directors or employees, if subject to board approval (by majority of non- interested parties), or if not subject to board approval, shall be approved by a non-interested employee with the authority to approve such a transaction.”

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

“The executive director's salary was determined by the finance and executive committee and approved by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Reserve Community
EIN
34-1724876
Phone
4403574400
Address
89 CHESTER STREET, PAINESVILLE, OH 44077

Signing Officer

Name
Bill Martin
Title
Chairman of the Board
Phone
4403574400
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Waytes
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
4

Preparer

Firm
Nms Inc
Address
5966 HEISLEY RD STE 201, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Western reserve community development corporation is incorporated as a non-profit organization under the laws of the state of ohio. The corporation has qualified for a tax exemption under section 501(c)3 of the internal revenue code and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements. As of december 31, 2014 the corporation income tax years from 2011 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021902
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt178242
IRS990/OtherExpensesGrp/ProgramServicesAmt2693
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IRS990/OtherExpensesGrp/TotalAmt3693
IRS990/OtherLiabilitiesGrp/BOYAmt035057
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02134
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IRS990/OtherSalariesAndWagesGrp/TotalAmt053347
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0457
IRS990/PayrollTaxesGrp/ProgramServicesAmt010970
IRS990/PayrollTaxesGrp/TotalAmt011427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SABRINA WAYTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684027
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IRS990/PYSalariesCompEmpBnftPaidAmt0148501
IRS990/PYTotalExpensesAmt0888654
IRS990/PYTotalRevenueAmt0870415
IRS990/ReconcilationRevenueExpnssAmt0-49963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013925
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02854936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02854936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02854936
IRS990ScheduleA/TotalSupportAmt02859246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015784
IRS990ScheduleD/ExpensesSubtotalAmt0738109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/RevenueSubtotalAmt0688146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WESTERN RESERVE COMMUNITY DEVELOPMENT CORPORATION IS INCORPORATED AS A NON-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF OHIO. THE CORPORATION HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014 THE CORPORATION INCOME TAX YEARS FROM 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516100
IRS990ScheduleD/TotalExpensesPerForm990Amt0738109
IRS990ScheduleD/TotalLiabilityAmt029024
IRS990ScheduleD/TotalRevenuePerForm990Amt0688146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738109
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG GILMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031290
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEP. CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DAVE GILMER IS IN NO WAY INVOLVED WITH THE HIRING OF INDEPENDENT CONTRACTORS; THEREFORE, A CONFLICT OF INTEREST DOES NOT EXIST IN THIS SITUATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF IT IS DETERMINED THAT THE INFORMATION DISCLOSED BY THE INTERESTED PERSON CONCERNING A FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST ON THE PART OF SUCH INTERESTED PERSON, THE FOLLOWING PROCEDURES SHALL APPLY: 1) THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY MEETING OR PORTION OF A MEETING, DISCUSSION, DELIBERATIONS OR VOTES CONCERNING THE TRANSACTION, CIRCUMSTANCES OR MATTERS GIVING RISE TO THE CONFLICT OF INTEREST OR OTHERWISE RELATED TO THE FINANCIAL INTEREST DISCLOSED. 2) IF APPROPRIATE, A COMMITTEE OF NON-INTERESTED DIRECTORS OR EMPLOYEES OR A NON-INTERESTED TRUSTEE OR EMPLOYEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO ANY PROPOSED TRANSACTION INVOLVING A CONFLICT OF INTEREST. 3) IF IT DETERMINED AFTER EXERCISE OF DUE DILIGENCE THAT THE TRANSACTION OR OTHER CIRCUMSTANCE OR MATTER GIVING RISE TO THE CONFLICT OF INTEREST IS OR ARE: A) IN THE BEST INTERESTS OF THE CORPORATION B) FOR THE BENEFIT OF THE CORPORATION C) FAIR AND REASONABLE TO THE CORPORATION, AND D) THAT THE CORPORATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS UNDER ALL FACTS AND CIRCUMSTANCES AS THEN KNOWN TO THE DIRECTORS OR EMPLOYEES, IF SUBJECT TO BOARD APPROVAL (BY MAJORITY OF NON- INTERESTED PARTIES), OR IF NOT SUBJECT TO BOARD APPROVAL, SHALL BE APPROVED BY A NON-INTERESTED EMPLOYEE WITH THE AUTHORITY TO APPROVE SUCH A TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE FINANCE AND EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01576868
IRS990/TotalAssetsGrp/BOYAmt01576637
IRS990/TotalAssetsGrp/EOYAmt01576868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432655
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808375
IRS990/TotalLiabilitiesEOYAmt0858569
IRS990/TotalLiabilitiesGrp/BOYAmt0808375
IRS990/TotalLiabilitiesGrp/EOYAmt0858569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718299
IRS990/TotalOtherCompensationAmt01997
IRS990/TotalProgramServiceExpensesAmt0692265
IRS990/TotalProgramServiceRevenueAmt0255291
IRS990/TotalReportableCompFromOrgAmt064953
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688146
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576868
IRS990/TravelGrp/ManagementAndGeneralAmt0294
IRS990/TravelGrp/ProgramServicesAmt01669
IRS990/TravelGrp/TotalAmt01963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$1,576,868
Liabilities
$858,569
Net assets
$718,299
Revenue
$688,146
Expenses
$738,109
Net income
-$49,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$0.73$0.64$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.37$0.71$0.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.56$2.21$1.11$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.81$2.21$0.60$1.04$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.01$2.63$1.12$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.16$2.31$1.00$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.85$0.81$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.63$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.86$0.72$0.69$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.81$0.77$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.84$0.79$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.11$0.84$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.23$0.83$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits