Civic Intelligence

Short North Alliance Inc.

990 • Fiscal year 2013 • EIN 45-4891723

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileSHORTNORTH.ORG
21 East Fifth Avenue No 10343201

(614) 299-8050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$183,721

Up $51,775 (+39%) from 2012

Net Assets

Up

$109,808

Up $95,476 (+666%) from 2012

Liabilities

Down

$73,913

Down $43,701 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$549,965

Up $258,859 (+89%) from 2012

Expenses

Up

$461,850

Up $185,076 (+67%) from 2012

Net Income

Up

$88,115

Up $73,783 (+515%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2012: $131,946Liabilities 2012: $117,614Net Assets 2012: $14,3322012Assets 2013: $183,721Liabilities 2013: $73,913Net Assets 2013: $109,8082013Assets 2014: $194,199Liabilities 2014: $46,180Net Assets 2014: $148,0192014Assets 2015: $158,503Liabilities 2015: $24,482Net Assets 2015: $134,0212015Assets 2016: $273,507Liabilities 2016: $1,417Net Assets 2016: $272,0902016Assets 2017: $350,489Liabilities 2017: $1,468Net Assets 2017: $349,0212017Assets 2018: $545,571Liabilities 2018: $187,119Net Assets 2018: $358,4522018Assets 2019: $414,220Liabilities 2019: $3,346Net Assets 2019: $410,8742019Assets 2020: $619,222Liabilities 2020: $286,277Net Assets 2020: $332,9452020Assets 2021: $621,905Liabilities 2021: $228,688Net Assets 2021: $393,2172021Assets 2022: $703,560Liabilities 2022: $297,139Net Assets 2022: $406,4212022Assets 2023: $660,432Liabilities 2023: $276,811Net Assets 2023: $383,6212023Assets 2024: $367,692Liabilities 2024: $151,849Net Assets 2024: $215,8432024

Highlighted filing

2013

Assets$183,721
Liabilities$73,913
Net Assets$109,808
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $291,106Expenses 2012: $276,774Net Income 2012: $14,3322012Revenue 2013: $549,965Expenses 2013: $461,850Net Income 2013: $88,1152013Revenue 2014: $539,568Expenses 2014: $501,357Net Income 2014: $38,2112014Revenue 2015: $907,260Expenses 2015: $921,612Net Income 2015: -$14,3522015Revenue 2016: $984,219Expenses 2016: $845,642Net Income 2016: $138,5772016Revenue 2017: $1,038,019Expenses 2017: $961,097Net Income 2017: $76,9222017Revenue 2018: $1,182,343Expenses 2018: $1,173,002Net Income 2018: $9,3412018Revenue 2019: $1,417,285Expenses 2019: $1,419,706Net Income 2019: -$2,4212019Revenue 2020: $1,207,537Expenses 2020: $1,284,074Net Income 2020: -$76,5372020Revenue 2021: $1,323,907Expenses 2021: $1,262,135Net Income 2021: $61,7722021Revenue 2022: $1,987,915Expenses 2022: $1,978,189Net Income 2022: $9,7262022Revenue 2023: $2,674,247Expenses 2023: $2,668,692Net Income 2023: $5,5552023Revenue 2024: $2,819,513Expenses 2024: $2,984,514Net Income 2024: -$165,0012024

Highlighted filing

2013

Revenue$549,965
Expenses$461,850
Net Income$88,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$806,743
Mission and Program Overview

Mission

The mission of the short north alliance is

To nurture the short north arts district as a vibrant, balanced residential, cultural and business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,439$165,879▲ $53,440
Rtn Earn Endowment Incm Other Fnds$14,332$109,808▲ $95,476
Accounts Receivable$19,507$15,675▼ $3,832
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,946$183,721▲ $51,775
Other Assets Total$0$2,167▲ $2,167
Liabilities
Deferred Revenue$84,000$63,000▼ $21,000
Accounts Payable and Accrued Expenses$33,614$10,913▼ $22,701
Total Liabilities$117,614$73,913▼ $43,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,332$109,808▲ $95,476
Total Liabilities and Net Assets / Fund Balance$131,946$183,721▲ $51,775
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joel PizzutiPresident
Charly BauerVice President
Julia HansenVice President
Tim FriarVice President
Carmen OwensSecretary
Kirk TrowbridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Support Services CorpMaintenance And Security-$152,412
Revenue and Support

Revenue Composition

Contributions and Grants
$215,706
Program Service Revenue
$386,637
Investment Income
$0
Other Revenue
$-52,378
All Other Contributions
$41,053
Change in Net Assets
$88,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,882
Salaries, Compensation, and Employee Benefits$192,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,161--$176,161
Occupancy$27,520--$27,520
Office Expenses$23,092--$23,092
Payroll Taxes$16,807--$16,807
Insurance$10,306--$10,306
Advertising$8,679--$8,679
Other Expenses$4,250--$4,250
Fees for Services Other$4,133--$4,133
Total Functional Expenses$461,850$0$0$461,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,778
Fundraising Gross Income$204,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$312,755$187,075$115,437$71,638
Event 2$42,385$17,325$6,300$11,025
Total Events$355,140$204,400$256,778$-52,378
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
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, Part VI, Section B, Line 11

“The form 990 is given to the executive director for review.”

Form 990, Part VI, Section C, Line 18

“The organization makes their form 990 available upon request. A copy of the form 990 is kept in the office of the organization and in the treasurers office.”

Form 990, Part VI, Section C, Line 19

“The documents are in the main office of the organization and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
45-4891723
Phone
6142998050

Signing Officer

Name
Elizabeth Pandora
Title
Executive Director
Phone
6142998050
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pandora
Formed
2012
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
30

Preparer

Preparer
Kirk E Trowbridge CPA
Phone
6145459100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase from contributed capital 7,361.”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010913
IRS990/AccountsReceivableGrp/BOYAmt019507
IRS990/AccountsReceivableGrp/EOYAmt015675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO NURTURE THE SHORT NORTH ARTS DISTRICT AS A VIBRANT, BALANCED RESIDENTIAL, CULTURAL AND BUSINESS COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt08679
IRS990/AdvertisingGrp/TotalAmt08679
IRS990/AllOtherContributionsAmt041053
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHORT NORTH ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum06142998050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1021 EAST FIFTH AVENUE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0112439
IRS990/CashNonInterestBearingGrp/EOYAmt0165879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0152412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101291 SOUTH HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode043206
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10OHIO SUPPORT SERVICES CORP
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE AND SECURITY
IRS990/ContriRptFundraisingEventAmt0150740
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0268882
IRS990/CYOtherRevenueAmt0-52378
IRS990/CYProgramServiceRevenueAmt0386637
IRS990/CYRevenuesLessExpensesAmt088115
IRS990/CYSalariesCompEmpBnftPaidAmt0192968
IRS990/CYTotalExpensesAmt0461850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084000
IRS990/DeferredRevenueGrp/EOYAmt063000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC ARTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt05850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04133
IRS990/FeesForServicesOtherGrp/TotalAmt04133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM FRIAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169153
IRS990/FundraisingDirectExpensesAmt0256778
IRS990/FundraisingGrossIncomeAmt0204400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0806743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010306
IRS990/InsuranceGrp/TotalAmt010306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE THE SHORT NORTH ARTS DISTRICT AS A VIBRANT, BALANCED RESIDENTUAL, CULTURAL AND BUSINESS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014332
IRS990/NetAssetsOrFundBalancesEOYAmt0109808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027520
IRS990/OccupancyGrp/TotalAmt027520
IRS990/OfficeExpensesGrp/ProgramServicesAmt023092
IRS990/OfficeExpensesGrp/TotalAmt023092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02167
IRS990/OtherChangesInNetAssetsAmt07361
IRS990/OtherExpensesGrp/Desc0DISTRICT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PUBLIC ART
IRS990/OtherExpensesGrp/Desc2DISTRICT LANDSCAPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0179554
IRS990/OtherExpensesGrp/ProgramServicesAmt15850
IRS990/OtherExpensesGrp/ProgramServicesAmt25498
IRS990/OtherExpensesGrp/ProgramServicesAmt34250
IRS990/OtherExpensesGrp/TotalAmt0179554
IRS990/OtherExpensesGrp/TotalAmt15850
IRS990/OtherExpensesGrp/TotalAmt25498
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016807
IRS990/PayrollTaxesGrp/TotalAmt016807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH PANDORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386637
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND SECURITY FOR THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386637
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTIONAL PROJECTS FOR THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLIES, OFFICE EXPENSE, SUPPORT STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179844
IRS990/PYOtherRevenueAmt03269
IRS990/PYProgramServiceRevenueAmt0196000
IRS990/PYRevenuesLessExpensesAmt014332
IRS990/PYSalariesCompEmpBnftPaidAmt096930
IRS990/PYTotalExpensesAmt0276774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088115
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01023410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0386637
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0196000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0582637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023410
IRS990ScheduleA/TotalSupportAmt01023410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0256778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015724
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STREET FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52378
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND IN THE TREASURERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE IN THE MAIN OFFICE OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE FROM CONTRIBUTED CAPITAL 7,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131946
IRS990/TotalAssetsEOYAmt0183721
IRS990/TotalAssetsGrp/BOYAmt0131946
IRS990/TotalAssetsGrp/EOYAmt0183721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215706
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117614
IRS990/TotalLiabilitiesEOYAmt073913
IRS990/TotalLiabilitiesGrp/BOYAmt0117614
IRS990/TotalLiabilitiesGrp/EOYAmt073913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt072691
IRS990/TotalProgramServiceExpensesAmt0461850
IRS990/TotalProgramServiceRevenueAmt0386637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-52378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021 EAST FIFTH AVENUE
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043201
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0SHORTNORTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PANDORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142998050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHORT NORTH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0454891723
ReturnHeader/Filer/PhoneNum06142998050
ReturnHeader/Filer/USAddress/AddressLine1021 EAST FIFTH AVENUE NO 103
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261347383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARUS PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 E FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043201
ReturnHeader/PreparerPersonGrp/PhoneNum06145459100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK E TROWBRIDGE CPA
ReturnHeader/ReturnTs02014-05-13T14:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,721
Liabilities
$73,913
Net assets
$109,808
Revenue
$549,965
Expenses
$461,850
Net income
$88,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$2.82$2.98$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$2.67$2.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.41$1.99$1.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.23$0.39$1.32$1.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.29$0.33$1.21$1.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.42$1.42$0.00
2018Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$1.18$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.04$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.98$0.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$0.29$0.28$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits