Civic Intelligence

Exclusive Services Inc

990 • Fiscal year 2016 • EIN 36-4638604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
11134 Luscheck DriveCincinnati, OH 45241

(513) 827-9273

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$22,491

Up $12,692 (+130%) from 2015

Net Assets

Up

$22,491

Up $12,692 (+130%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$576,540

Up $326,525 (+131%) from 2015

Expenses

Up

$563,334

Up $316,893 (+129%) from 2015

Net Income

Up

$13,206

Up $9,632 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40K-$60KAssets 2015: $9,799Liabilities 2015: $0Net Assets 2015: $9,7992015Assets 2016: $22,491Liabilities 2016: $0Net Assets 2016: $22,4912016Assets 2017: $15,545Liabilities 2017: $0Net Assets 2017: $15,5452017Assets 2018: $9,607Liabilities 2018: $0Net Assets 2018: $9,6072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: -$42,549Liabilities 2020: -$42,549Net Assets 2020: $02020

Highlighted filing

2016

Assets$22,491
Liabilities$0
Net Assets$22,491
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $250,015Expenses 2015: $246,441Net Income 2015: $3,5742015Revenue 2016: $576,540Expenses 2016: $563,334Net Income 2016: $13,2062016Revenue 2017: $533,333Expenses 2017: $543,731Net Income 2017: -$10,3982017Revenue 2018: $553,972Expenses 2018: $572,142Net Income 2018: -$18,1702018Revenue 2019: $693,264Expenses 2019: $678,761Net Income 2019: $14,5032019Revenue 2020: $838,075Expenses 2020: $621,846Net Income 2020: $216,2292020

Highlighted filing

2016

Revenue$576,540
Expenses$563,334
Net Income$13,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$576,540
Mission and Program Overview

Mission

Treat individuals who are suffering from chemical dependency and substance abuse disorders and educate professionals in the social service field regarding the effect of substance

Treat individuals who are suffering from chemical dependency and substance abuse disorders and educate professionals in the social service field regarding the effect of substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,299$15,624▲ $7,325
Cash and Non-Interest-Bearing Accounts$1,500$6,867▲ $5,367
Total Assets$9,799$22,491▲ $12,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,799$22,491▲ $12,692
Total Net Assets Fund Balance$9,799$22,491▲ $12,692
Total Liabilities and Net Assets / Fund Balance$9,799$22,491▲ $12,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,624$5,177$20,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vernon RawlsCEOFT$48,000$48,000
-CFOFT$38,400$38,400
Tracy R RawlsDirector-$9,090$9,090
Dr Claver PashiPresident-$7,520$7,520
Debra Roan-brundidgeSecretary-$4,241$4,241

Board Members and Trustees

NameTitle
Drdionne HollisVice President
Belitta CroleyDirector
Gregory PaytonDirector
Nicole WilliamsDirector
Sandra F WigginsDirector
Kim White-colonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,540
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,132
Salaries, Compensation, and Employee Benefits$250,202
Total Fundraising Expense$1,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,231$0$0$146,231
Current Officers, Directors, Trustees, and Key Employees$19,200$67,200$0$86,400
Office Expenses$43,620$8,135$0$51,755
Occupancy$28,542$7,136$0$35,678
Other Expenses$22,931$6,202$1,877$31,010
Payroll Taxes$11,069$6,502$0$17,571
Travel$15,332$0$0$15,332
Insurance$5,469$1,367$0$6,836
Depreciation Depletion$3,156$789$0$3,945
Fees for Services Accounting$2,677$940$0$3,617
Advertising$115$0$0$115
Total Functional Expenses$460,308$101,149$1,877$563,334
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exclusive Services
EIN
36-4638604
Phone
5138279273
Address
11134 LUSCHECK DRIVE, CINCINNATI, OH 45241

Signing Officer

Name
Vernon Rawls
Title
CFO
Phone
5138279273
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Rawls
Formed
2014
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
23

Preparer

Firm
Hall & Associates Inc
Address
7811 HAMILTON AVE, CINCINNATI, OH 45231-3105
Preparer
Robert L Hall Mba CPA
Phone
5135214255
Supplemental Narrative

Additional Explanations

Pt IV

“Regular review by the board”

Pt IV

“APPROVAL BY BOARD”

Pt VI, Line 11B

“Semi-annual audit of personnel files”

Pt VI, Line 15A

“Review of industry standard amount is set & approved by board”

Pt VI, Line 12C

“Reviewed & approved by board”

Pt VI, Line 15B

“Reviewed & approved by board”

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREAT INDIVIDUALS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE DISORDERS AND EDUCATE PROFESSIONALS IN THE SOCIAL SERVICE FIELD REGARDING THE EFFECT OF SUBSTANCE ABUSE DISORDERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0115
IRS990/AdvertisingGrp/TotalAmt0115
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VERNON RAWLS
IRS990/BooksInCareOfDetail/PhoneNum05138279273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011134 LUSCHECK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt06867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0576540
IRS990/CYRevenuesLessExpensesAmt013206
IRS990/CYSalariesCompEmpBnftPaidAmt0250202
IRS990/CYTotalExpensesAmt0563334
IRS990/CYTotalFundraisingExpenseAmt01877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03156
IRS990/DepreciationDepletionGrp/TotalAmt03945
IRS990/Desc0TREATMENT SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02677
IRS990/FeesForServicesAccountingGrp/TotalAmt03617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ALAN J COSTNER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CLAVER PASHI
IRS990/Form990PartVIISectionAGrp/PersonNm1DRDIONNE HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA ROAN-BRUNDIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WHITE-COLON
IRS990/Form990PartVIISectionAGrp/PersonNm4BELITTA CROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA F WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY R RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNON RAWLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01367
IRS990/InsuranceGrp/ProgramServicesAmt05469
IRS990/InsuranceGrp/TotalAmt06836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015624
IRS990/LandBldgEquipCostOrOtherBssAmt020801
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREAT INDIVIDUALS WHO ARE SUFFERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09799
IRS990/NetAssetsOrFundBalancesEOYAmt022491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07136
IRS990/OccupancyGrp/ProgramServicesAmt028542
IRS990/OccupancyGrp/TotalAmt035678
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08135
IRS990/OfficeExpensesGrp/ProgramServicesAmt043620
IRS990/OfficeExpensesGrp/TotalAmt051755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT / MEALS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36202
IRS990/OtherExpensesGrp/ProgramServicesAmt0144933
IRS990/OtherExpensesGrp/ProgramServicesAmt17097
IRS990/OtherExpensesGrp/ProgramServicesAmt29936
IRS990/OtherExpensesGrp/ProgramServicesAmt322931
IRS990/OtherExpensesGrp/TotalAmt0144933
IRS990/OtherExpensesGrp/TotalAmt18871
IRS990/OtherExpensesGrp/TotalAmt211040
IRS990/OtherExpensesGrp/TotalAmt331010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06502
IRS990/PayrollTaxesGrp/ProgramServicesAmt011069
IRS990/PayrollTaxesGrp/TotalAmt017571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERNON RAWLS
IRS990/PriorPeriodAdjustmentsAmt0-514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187118
IRS990/PYProgramServiceRevenueAmt0250015
IRS990/PYRevenuesLessExpensesAmt03574
IRS990/PYSalariesCompEmpBnftPaidAmt059323
IRS990/PYTotalExpensesAmt0246441
IRS990/PYTotalRevenueAmt0250015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576678
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0576540
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576540
IRS990ScheduleA/Total509Grp/TotalAmt0576540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMI-ANNUAL AUDIT OF PERSONNEL FILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF INDUSTRY STANDARD AMOUNT IS SET & APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED & APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED & APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09799
IRS990/TotalAssetsEOYAmt022491
IRS990/TotalAssetsGrp/BOYAmt09799
IRS990/TotalAssetsGrp/EOYAmt022491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022491
IRS990/TotalProgramServiceExpensesAmt0460308
IRS990/TotalProgramServiceRevenueAmt0576540
IRS990/TotalReportableCompFromOrgAmt0107251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576540
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015332
IRS990/TravelGrp/TotalAmt015332
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022491
IRS990/USAddress/AddressLine1Txt011134
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045240
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON RAWLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05138279273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCLUSIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EXCL
ReturnHeader/Filer/EIN0364638604
ReturnHeader/Filer/PhoneNum05138279273
ReturnHeader/Filer/USAddress/AddressLine1Txt011134 LUSCHECK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D745D29262B1334958ED196AC6C4EF0E67EC270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D745D29262B1334958ED196AC6C4EF0E67EC270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.57.206.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07811 HAMILTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452313105
ReturnHeader/PreparerPersonGrp/PhoneNum05135214255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L HALL MBA CPA
ReturnHeader/ReturnTs02017-11-14T07:13:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$22,491
Liabilities
$0
Net assets
$22,491
Revenue
$576,540
Expenses
$563,334
Net income
$13,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$8.38$6.22$2.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.93$6.79$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.54$5.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.33$5.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$5.77$5.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.50$2.46$0.04