Civic Intelligence

Sojourners Care Network

990 • Fiscal year 2017 • EIN 34-1880636

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.SOJOURNERSCARE.NET
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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$741,232

Down $26,853 (-3.5%) from 2016

Net Assets

Down

$684,628

Down $27,498 (-3.9%) from 2016

Liabilities

Up

$56,604

Up $645 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Down

$2,202,732

Down $238,106 (-9.8%) from 2016

Expenses

Down

$2,230,230

Down $257,140 (-10%) from 2016

Net Income

Up

-$27,498

Up $19,034 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$741,232
Liabilities$56,604
Net Assets$684,628
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$2,202,732
Expenses$2,230,230
Net Income-$27,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,202,732
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$712,126$684,628▼ $27,498
Accounts Receivable$521,480$438,497▼ $82,983
Land, Buildings, and Equipment, Net$146,322$139,159▼ $7,163
Savings and Temporary Cash Investments$30,209$99,734▲ $69,525
Inventories for Sale or Use$2,300$7,500▲ $5,200
Cash and Non-Interest-Bearing Accounts$15,071$-12,892▼ $27,963
Total Assets$768,085$741,232▼ $26,853
Other Assets Total$52,703$69,234▲ $16,531
Liabilities
Accounts Payable and Accrued Expenses$55,959$56,604▲ $645
Total Liabilities$55,959$56,604▲ $645
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,126$684,628▼ $27,498
Total Liabilities and Net Assets / Fund Balance$768,085$741,232▼ $26,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Other Assets Org$248--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe AlvarezChair
Marcus GamesCo-director
Richard GamesCo-director
Kendall LankfordAssociate Di
Shirley GrahamSecretary
Jeri Ann TrainerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,496
Program Service Revenue
$2,167,207
Investment Income
$29
Other Revenue
$0
All Other Contributions
$35,496
Change in Net Assets
$-27,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,732
Total Revenue per Audited Statements
$2,202,732
Total Revenue per Form 990
$2,202,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,086,605
Salaries, Compensation, and Employee Benefits$143,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,004$16,445-$164,449
All Other Expenses$60,592$102,703-$163,295
Other Employee Benefits$143,625--$143,625
Travel$80,172$9,104-$89,276
Other Expenses$79,401$45,043-$45,043
Conferences and Meetings$8,920$6,764-$15,684
Fees for Services Accounting-$12,885-$12,885
Depreciation Depletion$11,175$762-$11,937
Advertising-$350-$350
Interest$1--$1
Total Functional Expenses$2,036,174$194,056$0$2,230,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,230,230
Total Expenses per Audited Statements$2,230,230
Total Expenses per Form 990$2,230,230
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
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Games
Voting Board Members
8
Independent Board Members
8
Employees
0

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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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/TotalAssetsBOYAmt0768085
IRS990/TotalAssetsEOYAmt0741232
IRS990/TotalAssetsGrp/BOYAmt0768085
IRS990/TotalAssetsGrp/EOYAmt0741232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02036174
IRS990/TotalFunctionalExpensesGrp/TotalAmt02230230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055959
IRS990/TotalLiabilitiesEOYAmt056604
IRS990/TotalLiabilitiesGrp/BOYAmt055959
IRS990/TotalLiabilitiesGrp/EOYAmt056604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684628
IRS990/TotalProgramServiceExpensesAmt02036174
IRS990/TotalProgramServiceRevenueAmt02167207
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02167207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02202732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741232
IRS990/TravelGrp/ManagementAndGeneralAmt09104
IRS990/TravelGrp/ProgramServicesAmt080172
IRS990/TravelGrp/TotalAmt089276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOJOURNERSCARE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07407394381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023990C784A3D2ECB0CB9697CBDB52594D3CFA369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023990C784A3D2ECB0CB9697CBDB52594D3CFA369
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/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARETT W CLARK
ReturnHeader/ReturnTs02017-12-15T16:55:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,232
Liabilities
$56,604
Net assets
$684,628
Revenue
$2,202,732
Expenses
$2,230,230
Net income
-$27,498
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
2017Detailed filing. Detailed filing data is available for this year.$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