Civic Intelligence

Northwest Ohio Chapter of Sci

990 • Fiscal year 2015 • EIN 34-1903273

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.NWOSCI.COM
2980 N Wapakoneta RdLima, OH 45807

(419) 659-5877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$5,932

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$80,041

Up $9,256 (+13%) from 2014

Net Assets

Up

$80,041

Up $9,256 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$82,526

Down $13,803 (-14%) from 2014

Expenses

Down

$73,270

Down $20,602 (-22%) from 2014

Net Income

Up

$9,256

Up $6,799 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $67,263Liabilities 2010: $0Net Assets 2010: $67,2632010Assets 2011: $70,848Liabilities 2011: $0Net Assets 2011: $70,8482011Assets 2012: $56,687Liabilities 2012: $0Net Assets 2012: $56,6872012Assets 2014: $70,785Liabilities 2014: $0Net Assets 2014: $70,7852014Assets 2015: $80,041Liabilities 2015: $0Net Assets 2015: $80,0412015Assets 2016: $75,999Liabilities 2016: $0Net Assets 2016: $75,9992016Assets 2017: $83,241Liabilities 2017: $0Net Assets 2017: $83,2412017Assets 2018: $62,279Liabilities 2018: $0Net Assets 2018: $62,2792018

Highlighted filing

2015

Assets$80,041
Liabilities$0
Net Assets$80,041
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2010: $72,8212010Expenses 2011: $91,4662011Expenses 2012: $85,1522012Revenue 2014: $96,329Expenses 2014: $93,872Net Income 2014: $2,4572014Revenue 2015: $82,526Expenses 2015: $73,270Net Income 2015: $9,2562015Revenue 2016: $70,256Expenses 2016: $74,298Net Income 2016: -$4,0422016Revenue 2017: $55,185Expenses 2017: $47,943Net Income 2017: $7,2422017Revenue 2018: $9,318Expenses 2018: $30,280Net Income 2018: -$20,9622018

Highlighted filing

2015

Revenue$82,526
Expenses$73,270
Net Income$9,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$82,526
Mission and Program Overview

Mission

PROMOTE CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$70,785$80,041▲ $9,256
Savings and Temporary Cash Investments$48,025$48,570▲ $545
Cash and Non-Interest-Bearing Accounts$21,972$27,043▲ $5,071
Inventories for Sale or Use$788$4,428▲ $3,640
Total Assets$70,785$80,041▲ $9,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,785$80,041▲ $9,256
Total Liabilities and Net Assets / Fund Balance$70,785$80,041▲ $9,256
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Maureen KahleSecretary$5,932$5,932

Board Members and Trustees

NameTitle
Larry VandemarkPresident
Mike PorterVice President
George DillerDirector
Jeff ReesDirector
Thomas M ReynoldsDirector
Lise LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,145
Program Service Revenue
$71,835
Investment Income
$546
Other Revenue
$0
All Other Contributions
$4,370
Change in Net Assets
$9,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,338
Total Fundraising Expense$49,624
Salaries, Compensation, and Employee Benefits$5,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$8,165-$8,165
Current Officers, Directors, Trustees, and Key Employees-$5,932-$5,932
Office Expenses-$1,568-$1,568
All Other Expenses-$1,000-$1,439
Travel-$1,324-$1,324
Fees for Services Accounting-$250-$250
Other Expenses-$169$49,624$169
Total Functional Expenses$0$23,207$49,624$73,270
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
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

01. Part VI, Line 6 We Have Dues Paying Members With Voting Rights

“-”

02. Part VI, Line 7A Members Elect the Governing Body

“-”

03. Part VI, Line 11 Governing Body Will Review Before Filing

“-”

04. Part VI, Line 19 Documents Are Not Made Availabe to the Public

“-”

Filing and Contact Details

Filer

Filer Name
Northwest Ohio Chapter of Sci
EIN
34-1903273
Phone
4196595877
Address
2980 N WAPAKONETA RD, Lima, OH 45807

Signing Officer

Name
Larry Vandemark
Title
President
Phone
4196595877
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Vendemark
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
H and R Block
Address
123 S WALNUT ST, OTTAWA, OH 45875
Preparer
Chris Kissner
Phone
4195236700
Supplemental Narrative

Additional Explanations

Except Upon Request and Approval of Governing Body

“-”

Raw XML Appendix297 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001. PART VI, LINE 6 WE HAVE DUES PAYING MEMBERS WITH VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102. PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc203. PART VI, LINE 11 GOVERNING BODY WILL REVIEW BEFORE FILING
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196595877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST OHIO CHAPTER OF SCI
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0341903273
ReturnHeader/Filer/PhoneNum04196595877
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 N WAPAKONETA RD
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045875
ReturnHeader/PreparerPersonGrp/PhoneNum04195236700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KISSNER
ReturnHeader/ReturnTs02016-05-03T14:44:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$80,041
Liabilities
$0
Net assets
$80,041
Revenue
$82,526
Expenses
$73,270
Net income
$9,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$9.32$30.3$21.0
2017Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$55.2$47.9$7.24
2016Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$70.3$74.3$4.04
2015Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$82.5$73.3$9.26
2014Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$96.3$93.9$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$0.00$56.7$85.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$0.00$70.8$91.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$0.00$67.3$72.8