Civic Intelligence

Gabriel'S Place

990 • Fiscal year 2013 • EIN 45-5333845

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileGABRIELSPLACE.DIOSOHIO.ORG
412 Sycamore StreetCincinnati, OH 45202

(513) 421-0311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$370,225

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 99.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$256,095

Up $179,515 (+234%) from 2012

Net Assets

Up

$247,593

Up $179,146 (+262%) from 2012

Liabilities

Up

$8,502

Up $369 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$372,953

Up $199,883 (+115%) from 2012

Expenses

Up

$193,807

Up $89,184 (+85%) from 2012

Net Income

Up

$179,146

Up $110,699 (+162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2012: $76,580Liabilities 2012: $8,133Net Assets 2012: $68,4472012Assets 2013: $256,095Liabilities 2013: $8,502Net Assets 2013: $247,5932013Assets 2014: $227,458Liabilities 2014: $1,602Net Assets 2014: $225,8562014Assets 2015: $195,691Liabilities 2015: $7,234Net Assets 2015: $188,4572015Assets 2016: $220,746Liabilities 2016: $34,421Net Assets 2016: $186,3252016Assets 2017: $207,118Liabilities 2017: $7,117Net Assets 2017: $200,0012017Assets 2018: $105,221Liabilities 2018: $890Net Assets 2018: $104,3312018Assets 2019: $76,624Liabilities 2019: $891Net Assets 2019: $75,7332019Assets 2020: $89,180Liabilities 2020: $15,620Net Assets 2020: $73,5602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$256,095
Liabilities$8,502
Net Assets$247,593
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2012: $173,070Expenses 2012: $104,623Net Income 2012: $68,4472012Revenue 2013: $372,953Expenses 2013: $193,807Net Income 2013: $179,1462013Revenue 2014: $226,389Expenses 2014: $248,126Net Income 2014: -$21,7372014Revenue 2015: $253,516Expenses 2015: $290,915Net Income 2015: -$37,3992015Revenue 2016: $312,303Expenses 2016: $314,434Net Income 2016: -$2,1312016Revenue 2017: $311,088Expenses 2017: $297,412Net Income 2017: $13,6762017Revenue 2018: $115,083Expenses 2018: $209,245Net Income 2018: -$94,1622018Revenue 2019: $178,627Expenses 2019: $207,225Net Income 2019: -$28,5982019Revenue 2020: $164,791Expenses 2020: $166,964Net Income 2020: -$2,1732020Revenue 2021: $137,623Expenses 2021: $185,005Net Income 2021: -$47,3822021

Highlighted filing

2013

Revenue$372,953
Expenses$193,807
Net Income$179,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$372,953
Mission and Program Overview

Mission

To provide a safe, beautiful and spiritually nourishing place for the avondale community to gather in mutual respect to learn, interact, develop community based enterprises, and promote peace in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,109$164,922▲ $161,813
Accounts Receivable-$52,500-
Cash and Non-Interest-Bearing Accounts$73,471$38,673▼ $34,798
Total Assets$76,580$256,095▲ $179,515
Liabilities
Accounts Payable and Accrued Expenses$6,317$5,044▼ $1,273
Other Liabilities$1,816$3,458▲ $1,642
Total Liabilities$8,133$8,502▲ $369
Net Assets / Fund Balance
Unrestricted Net Assets$68,447$237,366▲ $168,919
Temporarily Rstr Net Assets-$10,227-
Total Net Assets Fund Balance$68,447$247,593▲ $179,146
Total Liabilities and Net Assets / Fund Balance$76,580$256,095▲ $179,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,469$9,895$172,364
Other Land Buildings$2,453$831$3,284
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Anne ReedBoard Member--$127,182$127,182
Ms Myrita CraigExecutive DirectorFT$47,500$2,400$49,900

Board Members and Trustees

NameTitle
The Rt Rev Thomas BreidenthalBoard Member/chairperson
Dr David KleinBoard Member
Mr Clinton JohnsonBoard Member
Mr Frank Russell PhdBoard Member
Mr Fulton Jefferson JrBoard Member
Mr Larry JamesBoard Member
Mr William WittenBoard Member
Ms Melissa McneilBoard Member
Ms Monica Mitchell PhdBoard Member
Sr Teresa MartinBoard Member
The Rev Jason LeoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$362,264
Program Service Revenue
$8,359
Investment Income
$0
Other Revenue
$2,330
All Other Contributions
$300,964
Change in Net Assets
$179,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$169,630Appraised Value
Total Noncash Contributions1$169,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,465
Salaries, Compensation, and Employee Benefits$58,342
Total Fundraising Expense$9,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$37,920$9,980$47,900
Fees for Services Accounting$16,900$3,655-$20,555
Depreciation Depletion$10,552--$10,552
Other Salaries and Wages-$10,442-$10,442
Other Expenses$90,880$10,022-$10,022
Occupancy-$3,456-$3,456
Total Functional Expenses$118,332$65,495$9,980$193,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$3,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The process for reviewing the form 990 is as follows: the organization's bookeeper and executive director reviews the form 990 and approves the document prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of adopting a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation policies are set by the board of trustees. They compare office salaries to at least three other local non-profits with similar revenues serving the same population. Executive directors salaries are comparable to salaries paid by the cincinnati public school district.”

Form 990, Part VI, Section C, Line 19

“The organization will provide all information regarding governing documents and financial information available upon request.”

Filing and Contact Details

Filer

EIN
45-5333845
Phone
5134210311

Signing Officer

Name
Ero
Title
Executive Director
Phone
5134210311
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrita Craig
Formed
2011
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
600

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations' income tax returns. Gabriel's place's income tax filings are subject to audit by various taxing authorities. Gabriel's place's first year of filing with the irs was for the year ended 2012. Gabriel's place's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating gabriel's place's tax provision and tax exempt status, interpretations and tax planning strategies were considered. Gabriel's place believe their estimates are appropriate based on the current facts and circumstances.”

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IRS990/Desc0THE FARMERS MARKET HAS BEEN OPEN ONCE A WEEK FOR THE PAST YEAR, AND HAS AN INCREASING NUMBER OF SHOPPERS AND VOLUNTEERS. WITH THE ADDITION OF A KITCHEN MANAGER/EVENTS COORDINATOR IN THE FALL OF 2012, EACH MARKET HAS BEEN ACCOMPANIED BY A FREE FOOD PREPARATION DEMONSTRATION AND RECIPES. CHILDREN WHO COME TO THE MARKET WITH THEIR PARENTS HAVE BEEN EXPOSED TO FRUITS AND VEGETABLES NOT CURRENTLY PART OF THEIR DIET, DISCOVERED THEY LIKED THEM, AND THEN ASKED THEIR PARENTS TO BUY THAT ITEM AT THE MARKET. A RELATIONSHIP WITH A LOCAL ORGANIZATION, GREEN BEAN DELIVERY, HAS INCREASED OUR CAPACITY FOR ITEMS THAT ARE NOT, OR CANNOT BE, GROWN ON SITE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV JASON LEO
IRS990/Form990PartVIISectionAGrp/PersonNm5SR TERESA MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm11REV ANNE REED
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GARDEN WAS TENDED BY STAFF AND VOLUNTEERS. IT PROVIDED PRODUCE FOR THE MARKET STAND AND FOOD FOR USE IN THE KITCHEN THROUGHOUT THE GROWING SEASON AND BEYOND. A CHICKEN COOP WAS BUILT FOR FUTURE USE. THE AQUAPONICS SYSTEM PROVIDED GROWING SPACE FOR SMALL PRODUCE, BUT THE FISH DID NOT SURVIVE THE HARSH WINTER. THANKS TO VOLUNTEER EFFORTS, THE GARDEN AND HOOP HOUSE WERE EXPANDED, PAW PAW TREES WERE PLANTED, AND A SMALL ORCHARD WAS PLANTED. THE ORCHARD EXPERIENCED VANDALISM, AND WILL BE REPLANTED IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05436
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KITCHEN MOM'S MEALS CONTINUED TO OPERATE EACH WEEK ON THURSDAY AND FRIDAY THROUGH OCTOBER. IT WAS ENDED IN THAT FORM AND REOPENED IN A DIFFERENT FORMAT IN 2014. THE JUNIOR CHEF PROGRAM HAD 8 HIGH SCHOOL STUDENTS. IN COOPERATION WITH VOLUNTEER STAFF FROM THE CULINARY PROGRAM AT CINCINNATI STATE AND NUTRITIONISTS FROM CINCINNATI CHILDREN'S HOSPITAL, THE YOUNG PEOPLE LEARNED ABOUT GOOD NUTRITION AND LEARNED TO PREPARE FOODS THAT LEAD TO HEALTHY HABITS. ADDITIONALLY, THE KITCHEN PROVIDED FOOD TO THOSE WHO HELD MEETINGS AT GABRIEL'S PLACE, ENHANCING THE MEETING EXPERIENCE FOR PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104623
IRS990/PYOtherRevenueAmt01830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179146
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061300
IRS990/RentalIncomeOrLossGrp/RealAmt02330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02923
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0380627
IRS990ScheduleA/SubstantialContributorsTotAmt0152877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533504
IRS990ScheduleA/TotalSupportAmt0537664
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS' INCOME TAX RETURNS. GABRIEL'S PLACE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. GABRIEL'S PLACE'S FIRST YEAR OF FILING WITH THE IRS WAS FOR THE YEAR ENDED 2012. GABRIEL'S PLACE'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING GABRIEL'S PLACE'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. GABRIEL'S PLACE BELIEVE THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164922
IRS990ScheduleD/TotalLiabilityAmt03458
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THE RT REV THOMAS BREIDENTHAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0370225
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0169630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S BOOKEEPER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES THE DOCUMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICE SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ALL INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EPISCOPAL DIOCESE OF SOUTHERN OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10412 SYCAMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010227
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076580
IRS990/TotalAssetsEOYAmt0256095
IRS990/TotalAssetsGrp/BOYAmt076580
IRS990/TotalAssetsGrp/EOYAmt0256095
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,095
Liabilities
$8,502
Net assets
$247,593
Revenue
$372,953
Expenses
$193,807
Net income
$179,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.85$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$1.65$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.79$2.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.15$2.09$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$3.11$2.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.86$3.12$3.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$2.54$2.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$2.26$2.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.48$3.73$1.94$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.68$1.73$1.05$0.68