Civic Intelligence

Sojourners Care Network

990 • Fiscal year 2016 • EIN 34-1880636

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

36th percentile

$8,302

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$768,085

Up $146,300 (+24%) from 2015

Net Assets

Up

$712,126

Up $178,986 (+34%) from 2015

Liabilities

Down

$55,959

Down $32,686 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$2,440,838

Up $176,617 (+7.8%) from 2015

Expenses

Up

$2,487,370

Up $26,765 (+1.1%) from 2015

Net Income

Up

-$46,532

Up $149,852 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$768,085
Liabilities$55,959
Net Assets$712,126
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$2,440,838
Expenses$2,487,370
Net Income-$46,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,440,838
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$758,658$712,126▼ $46,532
Accounts Receivable$454,997$521,480▲ $66,483
Land, Buildings, and Equipment, Net$157,182$146,322▼ $10,860
Savings and Temporary Cash Investments$163,430$30,209▼ $133,221
Cash and Non-Interest-Bearing Accounts$30,881$15,071▼ $15,810
Inventories for Sale or Use$3,559$2,300▼ $1,259
Total Assets$847,303$768,085▼ $79,218
Other Assets Total$37,254$52,703▲ $15,449
Liabilities
Accounts Payable and Accrued Expenses$88,645$55,959▼ $32,686
Total Liabilities$88,645$55,959▼ $32,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,658$712,126▼ $46,532
Total Liabilities and Net Assets / Fund Balance$847,303$768,085▼ $79,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus GamesCo-directorFT$8,302$8,302
Richard GamesCo-directorFT$8,302$8,302
Kendall LankfordAssociate DiFT$5,514$5,514

Board Members and Trustees

NameTitle
Joe AlvarezChair
Shirley GrahamSecretary
Jeri Ann TrainerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,719
Program Service Revenue
$2,426,968
Investment Income
$151
Other Revenue
$0
All Other Contributions
$13,719
Change in Net Assets
$-46,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,440,838
Total Revenue per Audited Statements
$2,440,838
Total Revenue per Form 990
$2,440,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,213,326
Salaries, Compensation, and Employee Benefits$274,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,041$160,469-$220,510
Other Employee Benefits$161,479--$161,479
Occupancy$133,690$14,854-$148,544
Travel$66,133$34,194-$100,327
Other Salaries and Wages$72,705--$72,705
Other Expenses$59,173$1,303-$60,476
Conferences and Meetings$9,227$14,858-$24,085
Current Officers, Directors, Trustees, and Key Employees$12,607$9,511-$22,118
Payroll Taxes$17,742--$17,742
Fees for Services Accounting-$13,795-$13,795
Depreciation Depletion$10,070$790-$10,860
Advertising-$1,216-$1,216
Total Functional Expenses$2,174,218$313,152$0$2,487,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,370
Total Expenses per Audited Statements$2,487,370
Total Expenses per Form 990$2,487,370
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
Co-director
Phone
7407394381
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Games
Voting Board Members
8
Independent Board Members
8
Employees
30

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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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES - FOSTER CARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORKERS COMP DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02440838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052703
IRS990ScheduleD/TotalExpensesPerForm990Amt02487370
IRS990ScheduleD/TotalRevenuePerForm990Amt02440838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02487370
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/TotalAssetsBOYAmt0847303
IRS990/TotalAssetsEOYAmt0768085
IRS990/TotalAssetsGrp/BOYAmt0847303
IRS990/TotalAssetsGrp/EOYAmt0768085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013719
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02174218
IRS990/TotalFunctionalExpensesGrp/TotalAmt02487370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088645
IRS990/TotalLiabilitiesEOYAmt055959
IRS990/TotalLiabilitiesGrp/BOYAmt088645
IRS990/TotalLiabilitiesGrp/EOYAmt055959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712126
IRS990/TotalProgramServiceExpensesAmt02174218
IRS990/TotalProgramServiceRevenueAmt02426968
IRS990/TotalReportableCompFromOrgAmt022118
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02426968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02440838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768085
IRS990/TravelGrp/ManagementAndGeneralAmt034194
IRS990/TravelGrp/ProgramServicesAmt066133
IRS990/TravelGrp/TotalAmt0100327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOJOURNERSCARE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07407394381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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/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/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARETT W CLARK
ReturnHeader/ReturnTs02017-01-13T15:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$768,085
Liabilities
$55,959
Net assets
$712,126
Revenue
$2,440,838
Expenses
$2,487,370
Net income
-$46,532
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