Civic Intelligence

Lima-Urban Minority Alcoholism and Drug Abuse Outreach Program Inc.

990 • Fiscal year 2021 • EIN 34-1741132

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

Organization Profile
311 E Market StreetLorain, OH 45801

(419) 222-4474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$650,159

Up $52,866 (+8.9%) from 2020

Net Assets

Up

-$946,394

Up $148,260 (+14%) from 2020

Liabilities

Down

$1,596,553

Down $95,394 (-5.6%) from 2020

Revenue And Expenses

Revenue

Down

$6,648,980

Down $633,547 (-8.7%) from 2020

Expenses

Down

$5,942,972

Down $2,797,589 (-32%) from 2020

Net Income

Up

$706,008

Up $2,164,042 (+148%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $172,405Liabilities 2010: $136,770Net Assets 2010: $35,6352010Assets 2012: $193,819Liabilities 2012: $109,762Net Assets 2012: $84,0572012Assets 2013: $240,817Liabilities 2013: $166,105Net Assets 2013: $74,7122013Assets 2014: $364,634Liabilities 2014: $210,549Net Assets 2014: $154,0852014Assets 2016: $499,614Liabilities 2016: $216,393Net Assets 2016: $283,2212016Assets 2017: $578,311Liabilities 2017: $370,351Net Assets 2017: $207,9602017Assets 2018: $863,302Liabilities 2018: $499,922Net Assets 2018: $363,3802018Assets 2019: $597,293Liabilities 2019: $1,691,947Net Assets 2019: -$1,094,6542019Assets 2020: $597,293Liabilities 2020: $1,691,947Net Assets 2020: -$1,094,6542020Assets 2021: $677,849Liabilities 2021: $1,596,553Net Assets 2021: -$918,7042021Assets 2021: $650,159Liabilities 2021: $1,596,553Net Assets 2021: -$946,3942021Assets 2022: $626,525Liabilities 2022: $2,080,669Net Assets 2022: -$1,454,1442022

Highlighted filing

2021

Assets$650,159
Liabilities$1,596,553
Net Assets-$946,394
Open 2021 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $532,8822010Expenses 2012: $475,2602012Expenses 2013: $645,1642013Revenue 2014: $1,104,738Expenses 2014: $1,025,365Net Income 2014: $79,3732014Revenue 2016: $2,438,695Expenses 2016: $2,364,023Net Income 2016: $74,6722016Revenue 2017: $4,280,022Expenses 2017: $4,355,283Net Income 2017: -$75,2612017Revenue 2018: $7,313,750Expenses 2018: $7,158,330Net Income 2018: $155,4202018Revenue 2019: $7,282,527Expenses 2019: $8,740,561Net Income 2019: -$1,458,0342019Revenue 2020: $7,282,527Expenses 2020: $8,740,561Net Income 2020: -$1,458,0342020Revenue 2021: $6,648,980Expenses 2021: $5,942,972Net Income 2021: $706,0082021Revenue 2021: $6,648,980Expenses 2021: $5,942,972Net Income 2021: $706,0082021Revenue 2022: $4,418,406Expenses 2022: $4,953,846Net Income 2022: -$535,4402022

Highlighted filing

2021

Revenue$6,648,980
Expenses$5,942,972
Net Income$706,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.1
Gross Receipts
$6,648,980
Mission and Program Overview

Mission

The program provides preventive and intervention services designed to reduce the harmful effects of violence alcohol tabacco and other drugs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,654$340,596▼ $87,058
Pledges and Grants Receivable$119,526$200,000▲ $80,474
Cash and Non-Interest-Bearing Accounts$90,952$72,995▼ $17,957
Accounts Receivable$14,935$31,067▲ $16,132
Total Assets$660,734$650,159▼ $10,575
Other Assets Total$7,667$5,501▼ $2,166
Liabilities
Accounts Payable and Accrued Expenses$1,259,247$1,169,767▼ $89,480
Unsecured Notes Loans Payable$597,900--
Deferred Revenue$287,288$203,675▼ $83,613
Mortgage Notes Payable Secured by Investment Property$84,925$176,130▲ $91,205
Other Liabilities$56,086$46,981▼ $9,105
Total Liabilities$2,285,446$1,596,553▼ $688,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,624,712$-946,394▲ $678,318
Total Net Assets Fund Balance$-1,624,712$-946,394▲ $678,318
Total Liabilities and Net Assets / Fund Balance$660,734$650,159▼ $10,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,842$391,710$459,552
Land$356,761-$356,761
Equipment$3,338$17,133$20,471
Buildings$-87,345$87,345-
Other Assets Org$5,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Myrtle Boykin-lightonExecutive DirectorFT$100,680$100,680

Board Members and Trustees

NameTitle
Arvee CarterPresident
Lola GroverBoard Member
Brenda FrazierMember
Francis AmisonMember
Jill AckermanMember
Perry BoiseMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,739,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,909,395
Change in Net Assets
$706,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,980
Total Revenue per Audited Statements
$6,648,980
Total Revenue per Form 990
$6,648,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,624,376
Other Expenses$2,318,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,787$934,623-$3,115,410
Payroll Taxes$251,056$107,596-$358,652
Occupancy$301,547$33,505-$335,052
All Other Expenses$210,125$96,327-$306,452
Conferences and Meetings$217,241$24,138-$241,379
Other Expenses$175,469$19,497-$194,966
Other Employee Benefits$105,220$45,094-$150,314
Insurance$87,134$9,682-$96,816
Depreciation Depletion$57,496$14,374-$71,870
Office Expenses$27,320$3,036-$30,356
Interest$8,714$968-$9,682
Total Functional Expenses$4,493,536$1,449,436$0$5,942,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,942,972
Total Expenses per Audited Statements$5,942,972
Total Expenses per Form 990$5,942,972
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
Current Portion of Long Term Debt$46,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The board of trustees reviews and approves the form 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“The compensation package for the executive director is approved by the board of trustees”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available for inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Lima Umadaop
EIN
34-1741132
Address
311 E MARKET STREET, LORAIN, OH 45801

Signing Officer

Name
Myrtle Boykin-lighton
Title
Executive Direc
Phone
4192224474
Signed
2022-05-08
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
35

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

Amended return information

“To make changes on amount reported previously based on the audited financial statement.”

List of other expenses Part IX line 24E

“Bulding maintenance $71,657vehicle & transportation expenses $25,601 equipment rentals & leases $33,710housing & tenants expenses $88,897penalties & fees $2,908 miscellaneous $79,949real estate taxes $3,730”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0-87345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087345
IRS990ScheduleD/EquipmentGrp/BookValueAmt03338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020471
IRS990ScheduleD/ExpensesSubtotalAmt05942972
IRS990ScheduleD/LandGrp/BookValueAmt0356761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AEP Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt06648980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05501
IRS990ScheduleD/TotalExpensesPerForm990Amt05942972
IRS990ScheduleD/TotalLiabilityAmt046981
IRS990ScheduleD/TotalRevenuePerForm990Amt06648980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06648980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05942972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE CHANGES ON AMOUNT REPORTED PREVIOUSLY BASED ON THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BULDING MAINTENANCE $71,657VEHICLE & TRANSPORTATION EXPENSES $25,601 EQUIPMENT RENTALS & LEASES $33,710HOUSING & TENANTS EXPENSES $88,897PENALTIES & FEES $2,908 MISCELLANEOUS $79,949REAL ESTATE TAXES $3,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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 expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660734
IRS990/TotalAssetsEOYAmt0650159
IRS990/TotalAssetsGrp/BOYAmt0660734
IRS990/TotalAssetsGrp/EOYAmt0650159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02739585
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01449436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04493536
IRS990/TotalFunctionalExpensesGrp/TotalAmt05942972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02285446
IRS990/TotalLiabilitiesEOYAmt01596553
IRS990/TotalLiabilitiesGrp/BOYAmt02285446
IRS990/TotalLiabilitiesGrp/EOYAmt01596553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1624712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-946394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04493536
IRS990/TotalReportableCompFromOrgAmt0100680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03909395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06648980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0597900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRTLE BOYKIN-LIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04192224474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMA UMADAOP
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0341741132
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0LORAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Wright
ReturnHeader/ReturnTs02022-10-14T01:56:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRTLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYKIN-LIGHTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,159
Liabilities
$1,596,553
Net assets
-$946,394
Revenue
$6,648,980
Expenses
$5,942,972
Net income
$706,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$2.08$1.45$4.42$4.95$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.60$0.92$6.65$5.94$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.60$0.95$6.65$5.94$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.69$1.09$7.28$8.74$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.69$1.09$7.28$8.74$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$7.31$7.16$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.37$0.21$4.28$4.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$2.44$2.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.10$1.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$0.53