Civic Intelligence

Empowering and Strengthening Ohio'S People

990 • Fiscal year 2016 • EIN 34-1752943

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
7000 Euclid Ave Suite 203Cleveland, OH 44103

(216) 361-0718

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,893

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$725,743

Up $7,137 (+1.0%) from 2015

Net Assets

Down

$680,393

Down $14,386 (-2.1%) from 2015

Liabilities

Up

$45,350

Up $21,523 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$1,321,168

Up $107,458 (+8.9%) from 2015

Expenses

Down

$1,335,554

Down $250,598 (-16%) from 2015

Net Income

Up

-$14,386

Up $358,056 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $195,930Liabilities 2012: $16,015Net Assets 2012: $179,9152012Assets 2013: $656,797Liabilities 2013: $0Net Assets 2013: $656,7972013Assets 2014: $1,067,224Liabilities 2014: $3Net Assets 2014: $1,067,2212014Assets 2015: $718,606Liabilities 2015: $23,827Net Assets 2015: $694,7792015Assets 2016: $725,743Liabilities 2016: $45,350Net Assets 2016: $680,3932016Assets 2018: $418,072Liabilities 2018: $376,150Net Assets 2018: $41,9222018Assets 2019: $475,782Liabilities 2019: $288,868Net Assets 2019: $186,9142019Assets 2020: $576,609Liabilities 2020: $801,178Net Assets 2020: -$224,5692020Assets 2021: $165,432Liabilities 2021: $465,755Net Assets 2021: -$300,3232021Assets 2022: $447,573Liabilities 2022: $947,299Net Assets 2022: -$499,7262022Assets 2023: $2,591,143Liabilities 2023: $3,662,119Net Assets 2023: -$1,070,9762023Assets 2024: $1,738,721Liabilities 2024: $2,081,554Net Assets 2024: -$342,8332024

Highlighted filing

2016

Assets$725,743
Liabilities$45,350
Net Assets$680,393
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,689,8382012Revenue 2013: $2,617,885Expenses 2013: $2,141,003Net Income 2013: $476,8822013Revenue 2014: $2,123,042Expenses 2014: $1,712,618Net Income 2014: $410,4242014Revenue 2015: $1,213,710Expenses 2015: $1,586,152Net Income 2015: -$372,4422015Revenue 2016: $1,321,168Expenses 2016: $1,335,554Net Income 2016: -$14,3862016Revenue 2018: $1,164,887Expenses 2018: $1,121,577Net Income 2018: $43,3102018Revenue 2019: $906,988Expenses 2019: $1,098,266Net Income 2019: -$191,2782019Revenue 2020: $675,474Expenses 2020: $1,086,957Net Income 2020: -$411,4832020Revenue 2021: $1,168,561Expenses 2021: $1,379,131Net Income 2021: -$210,5702021Revenue 2022: $1,081,888Expenses 2022: $1,281,291Net Income 2022: -$199,4032022Revenue 2023: $879,808Expenses 2023: $1,451,058Net Income 2023: -$571,2502023Revenue 2024: $7,080,479Expenses 2024: $6,352,336Net Income 2024: $728,1432024

Highlighted filing

2016

Revenue$1,321,168
Expenses$1,335,554
Net Income-$14,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$1,345,341
Mission and Program Overview

Mission

Empowering and strengthening ohios people (esop) helps adults in all stages of life achieve and maintain financial wellness and housing stability

Empowering and strengthening ohio's people (esop) fosters the economic empowerment of disenfranchised communities through outreach, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,282$589,340▼ $41,942
Pledges and Grants Receivable$0$70,790▲ $70,790
Land, Buildings, and Equipment, Net$62,324$40,613▼ $21,711
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$718,606$725,743▲ $7,137
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,827$45,350▲ $21,523
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,827$45,350▲ $21,523
Net Assets / Fund Balance
Unrestricted Net Assets$694,779$680,393▼ $14,386
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$694,779$680,393▼ $14,386
Total Liabilities and Net Assets / Fund Balance$718,606$725,743▲ $7,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,532$94,265$125,797
Other Land Buildings$9,081$17,304$26,385
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roslyn QuartoExecutive DirectorFT$125,893$125,893
Michael BillnitzerAssociate DirectorFT$101,694$101,694

Board Members and Trustees

NameTitle
Carlos ChavezFinance Committee Chair
Jennifer CoyneGovernance Committee Chair
Sean SimmonsStrategic Initiatives Chair
Katherine HollingsworthPresident
Michael BeckhamVice President
Jacques McKeeBoard Member
Christopher KeimFund Dev Committee member
Eileen McConvilleFund Dev Committee member
Patrick PetersSecretary
Tiffinae WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,929
Program Service Revenue
$79,250
Investment Income
$6,359
Other Revenue
$53,630
All Other Contributions
$709,279
Change in Net Assets
$-14,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,168
Revenue Not Reported on Form 990
$24,173
Total Revenue per Audited Statements
$1,345,341
Total Revenue per Form 990
$1,321,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,928
Other Expenses$394,725
Total Fundraising Expense$47,794
Grants and Similar Amounts Paid$1,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,574$64,805$20,667$501,046
Current Officers, Directors, Trustees, and Key Employees$188,764$29,436$9,387$227,587
Other Employee Benefits$106,688$16,637$5,306$128,631
Occupancy$90,416$14,099$4,496$109,011
Fees for Services Other$88,887--$88,887
Payroll Taxes$67,734$10,562$3,368$81,664
Office Expenses$33,021$5,149$1,642$39,812
Travel$21,099--$21,099
Depreciation Depletion$14,159$2,208$704$17,071
Advertising$10,727$1,673$532$12,932
Insurance$9,544$1,488$475$11,507
Other Expenses$6,961$1,106$353$6,961
All Other Expenses$3,239$505$161$3,905
Grants to Domestic Orgs$1,901--$1,901
Information Technology$799$125$40$964
Conferences and Meetings$606--$606
Total Functional Expenses$1,137,889$149,871$47,794$1,335,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,727
Expenses per Audited Statements$1,335,554
Total Expenses per Form 990$1,335,554
Expenses Not Reported on Form 990$24,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,173
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$82,825-$2,238-
Total Events$82,825-$24,173$-24,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section A, Line 8B

“Committee meeting documentation the board of directors records minutes for all board meetings.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available to public pertinent information is made available to the public either via our website or upon request.”

Filing and Contact Details

Filer

Filer Name
East Side Organizing Project Inc
EIN
34-1752943
In Care Of
% ROSLYN QUARTO
Phone
2163610718
Address
7000 Euclid Ave Suite 203, Cleveland, OH 44103

Signing Officer

Name
Roslyn Quarto
Title
Executive Director
Phone
2163610718
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Quarto
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Brandon R Miller CPA CGMA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Fundraising expenses $24,173”

Part XII, Line 2D

“Fundraising expenses $24,173”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffinae Ware
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Peters
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlos Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacques McKee
IRS990/Form990PartVIISectionAGrp/PersonNm6Sean Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Keim
IRS990/Form990PartVIISectionAGrp/PersonNm9Eileen McConville
IRS990/Form990PartVIISectionAGrp/PersonNm10Roslyn Quarto
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Billnitzer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Strategic Initiatives Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governance Committee Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Fund Dev Committee member
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING AND STRENGTHENING OHIO'S PEOPLE (ESOP) FOSTERS THE ECONOMIC EMPOWERMENT OF DISENFRANCHISED COMMUNITIES THROUGH OUTREACH, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014099
IRS990/OccupancyGrp/ProgramServicesAmt090416
IRS990/OccupancyGrp/TotalAmt0109011
IRS990/OfficeExpensesGrp/FundraisingAmt01642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OfficeExpensesGrp/ProgramServicesAmt033021
IRS990/OfficeExpensesGrp/TotalAmt039812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128631
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REHAB PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11106
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IRS990/OtherExpensesGrp/ProgramServicesAmt113324
IRS990/OtherExpensesGrp/ProgramServicesAmt27091
IRS990/OtherExpensesGrp/ProgramServicesAmt36961
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IRS990/OtherExpensesGrp/TotalAmt116065
IRS990/OtherExpensesGrp/TotalAmt28550
IRS990/OtherExpensesGrp/TotalAmt36961
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077803
IRS990/OtherRevenueTotalAmt077803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010562
IRS990/PayrollTaxesGrp/ProgramServicesAmt067734
IRS990/PayrollTaxesGrp/TotalAmt081664
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PYOtherRevenueAmt086150
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IRS990/PYTotalRevenueAmt01213710
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02123042
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02529457
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,743
Liabilities
$45,350
Net assets
$680,393
Revenue
$1,321,168
Expenses
$1,335,554
Net income
-$14,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.08$0.34$7.08$6.35$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.66$1.07$0.88$1.45$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.95$0.50$1.08$1.28$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.47$0.30$1.17$1.38$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.80$0.22$0.68$1.09$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.29$0.19$0.91$1.10$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.38$0.04$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.32$1.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.69$1.21$1.59$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.12$1.71$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.62$2.14$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$2.69