Civic Intelligence

Sojourners Care Network

990 • Fiscal year 2015 • EIN 34-1880636

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.SOJOURNERSCARE.NET

View Organization Page

605 West Main St P O Box 312Mcarthur, OH 45651

(740) 739-4381

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,336

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$621,785

No earlier filing loaded for comparison.

Net Assets

$533,140

No earlier filing loaded for comparison.

Liabilities

$88,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

$2,264,221

No earlier filing loaded for comparison.

Expenses

$2,460,605

No earlier filing loaded for comparison.

Net Income

-$196,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $621,785Liabilities 2015: $88,645Net Assets 2015: $533,1402015Assets 2016: $768,085Liabilities 2016: $55,959Net Assets 2016: $712,1262016Assets 2017: $741,232Liabilities 2017: $56,604Net Assets 2017: $684,6282017Assets 2018: $706,858Liabilities 2018: $55,026Net Assets 2018: $651,8322018Assets 2019: $760,126Liabilities 2019: $28,838Net Assets 2019: $731,2882019Assets 2020: $2,185,315Liabilities 2020: $703,953Net Assets 2020: $1,481,3622020Assets 2021: $2,279,149Liabilities 2021: $703,230Net Assets 2021: $1,575,9192021Assets 2022: $2,182,507Liabilities 2022: $347,094Net Assets 2022: $1,835,4132022Assets 2023: $2,270,854Liabilities 2023: $483,938Net Assets 2023: $1,786,9162023Assets 2024: $2,377,007Liabilities 2024: $534,887Net Assets 2024: $1,842,1202024Assets 2025: $1,989,163Liabilities 2025: $416,557Net Assets 2025: $1,572,6062025

Highlighted filing

2015

Assets$621,785
Liabilities$88,645
Net Assets$533,140
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,264,221Expenses 2015: $2,460,605Net Income 2015: -$196,3842015Revenue 2016: $2,440,838Expenses 2016: $2,487,370Net Income 2016: -$46,5322016Revenue 2017: $2,202,732Expenses 2017: $2,230,230Net Income 2017: -$27,4982017Revenue 2018: $2,193,144Expenses 2018: $2,196,681Net Income 2018: -$3,5372018Revenue 2019: $2,655,462Expenses 2019: $2,576,006Net Income 2019: $79,4562019Revenue 2020: $4,821,118Expenses 2020: $4,071,044Net Income 2020: $750,0742020Revenue 2021: $4,210,727Expenses 2021: $4,116,170Net Income 2021: $94,5572021Revenue 2022: $4,193,596Expenses 2022: $3,934,102Net Income 2022: $259,4942022Revenue 2023: $3,927,741Expenses 2023: $3,976,238Net Income 2023: -$48,4972023Revenue 2024: $3,983,572Expenses 2024: $3,928,368Net Income 2024: $55,2042024Revenue 2025: $3,855,760Expenses 2025: $4,125,273Net Income 2025: -$269,5132025

Highlighted filing

2015

Revenue$2,264,221
Expenses$2,460,605
Net Income-$196,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,264,221
Mission and Program Overview

Mission

Sojourners care network, a nonprofit organization rooted in appalachian ohio, empowers young people to become healthy, responsible, and productive citizens now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$729,524$533,140▼ $196,384
Accounts Receivable$539,828$229,479▼ $310,349
Savings and Temporary Cash Investments$94,363$163,430▲ $69,067
Land, Buildings, and Equipment, Net$168,951$157,182▼ $11,769
Cash and Non-Interest-Bearing Accounts-$30,881-
Inventories for Sale or Use$11,801$3,559▼ $8,242
Total Assets$850,793$621,785▼ $229,008
Other Assets Total$35,850$37,254▲ $1,404
Liabilities
Accounts Payable and Accrued Expenses$121,269$88,645▼ $32,624
Total Liabilities$121,269$88,645▼ $32,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,524$533,140▼ $196,384
Total Liabilities and Net Assets / Fund Balance$850,793$621,785▼ $229,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,182$334,485$486,667
Land$5,000-$5,000
Other Assets Org$907--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus GamesCo-directorFT$90,336$90,336
Richard GamesCo-directorFT$90,336$90,336
Kendall LankfordAssociate DiFT$57,721$57,721

Board Members and Trustees

NameTitle
Joe AlvarezChair
Shirley GrahamSecretary
Jeri Ann TrainerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351
Program Service Revenue
$2,261,489
Investment Income
$381
Other Revenue
$0
All Other Contributions
$2,351
Change in Net Assets
$-196,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,221
Total Revenue per Audited Statements
$2,264,221
Total Revenue per Form 990
$2,264,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,436
Salaries, Compensation, and Employee Benefits$1,157,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,623--$669,623
Current Officers, Directors, Trustees, and Key Employees$131,117$107,276-$238,393
All Other Expenses$42,058$141,420-$183,478
Other Employee Benefits$156,120--$156,120
Occupancy$104,049$11,561-$115,610
Travel$69,725$25,402-$95,127
Payroll Taxes$93,033--$93,033
Other Expenses$77,641$50,818-$50,818
Conferences and Meetings$14,066$36,706-$50,772
Fees for Services Accounting-$17,450-$17,450
Depreciation Depletion$13,708$816-$14,524
Advertising-$5,038-$5,038
Interest-$133-$133
Total Functional Expenses$2,062,078$398,527$0$2,460,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,460,605
Total Expenses per Audited Statements$2,460,605
Total Expenses per Form 990$2,460,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sojourners Care Network
EIN
34-1880636
Phone
7407394381
Address
605 WEST MAIN ST P O BOX 312, MCARTHUR, OH 45651

Signing Officer

Name
Richard Games
Title
Executive Director
Phone
7407394381
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
83

Preparer

Firm
Cotner Cooley Clark & Sharp LLC
Address
108 E MAIN ST, MCARTHUR, OH 45651
Preparer
Garett W Clark
Phone
7405965126
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES - FOSTER CARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486667
IRS990ScheduleD/RevenueSubtotalAmt02264221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037254
IRS990ScheduleD/TotalExpensesPerForm990Amt02460605
IRS990ScheduleD/TotalRevenuePerForm990Amt02264221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850793
IRS990/TotalAssetsEOYAmt0621785
IRS990/TotalAssetsGrp/BOYAmt0850793
IRS990/TotalAssetsGrp/EOYAmt0621785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02351
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02062078
IRS990/TotalFunctionalExpensesGrp/TotalAmt02460605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121269
IRS990/TotalLiabilitiesEOYAmt088645
IRS990/TotalLiabilitiesGrp/BOYAmt0121269
IRS990/TotalLiabilitiesGrp/EOYAmt088645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533140
IRS990/TotalProgramServiceExpensesAmt02062078
IRS990/TotalProgramServiceRevenueAmt02261489
IRS990/TotalReportableCompFromOrgAmt0238393
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02261489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02264221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621785
IRS990/TravelGrp/ManagementAndGeneralAmt025402
IRS990/TravelGrp/ProgramServicesAmt069725
IRS990/TravelGrp/TotalAmt095127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOJOURNERSCARE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07407394381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOJOURNERS CARE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SOJO
ReturnHeader/Filer/EIN0341880636
ReturnHeader/Filer/PhoneNum07407394381
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 WEST MAIN ST P O BOX 312
ReturnHeader/Filer/USAddress/CityNm0MCARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTNER COOLEY CLARK & SHARP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045651
ReturnHeader/PreparerPersonGrp/PhoneNum07405965126
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARETT W CLARK
ReturnHeader/ReturnTs02015-11-10T08:17:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,785
Liabilities
$88,645
Net assets
$533,140
Revenue
$2,264,221
Expenses
$2,460,605
Net income
-$196,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.42$1.57$3.86$4.13$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.53$1.84$3.98$3.93$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.48$1.79$3.93$3.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.35$1.84$4.19$3.93$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.70$1.58$4.21$4.12$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.70$1.48$4.82$4.07$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$2.66$2.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$2.19$2.20$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$2.44$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$2.26$2.46$0.20