Civic Intelligence

Warren County Small Business Development Alliance

990EZ • Fiscal year 2019 • EIN 46-1439066

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

3525 N State Route 48 No 526BLebanon, OH 45036

(513) 932-8145

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$62,365

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,948

Down $7,832 (-34%) from 2018

Net Assets

Down

$14,948

Down $7,832 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$124,621

Up $295 (+0.2%) from 2018

Expenses

Up

$132,453

Up $22,770 (+21%) from 2018

Net Income

Down

-$7,832

Down $22,475 (-153%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $3,923Liabilities 2013: $02013Assets 2014: $3,794Liabilities 2014: $02014Assets 2015: $3,402Liabilities 2015: $0Net Assets 2015: $3,4022015Assets 2016: $5,995Liabilities 2016: $0Net Assets 2016: $5,9952016Assets 2017: $8,137Liabilities 2017: $02017Assets 2018: $22,780Liabilities 2018: $0Net Assets 2018: $22,7802018Assets 2019: $14,948Liabilities 2019: $0Net Assets 2019: $14,9482019Assets 2020: $59,795Liabilities 2020: $0Net Assets 2020: $59,7952020Assets 2021: $58,310Liabilities 2021: $0Net Assets 2021: $58,3102021Assets 2022: $51,168Liabilities 2022: $0Net Assets 2022: $51,1682022Assets 2023: $52,973Liabilities 2023: $0Net Assets 2023: $52,9732023Assets 2024: $90,182Liabilities 2024: $0Net Assets 2024: $90,1822024

Highlighted filing

2019

Assets$14,948
Liabilities$0
Net Assets$14,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $70,100Expenses 2013: $66,177Net Income 2013: $3,9232013Revenue 2014: $89,964Expenses 2014: $90,093Net Income 2014: -$1292014Revenue 2015: $99,846Expenses 2015: $100,238Net Income 2015: -$3922015Revenue 2016: $114,536Expenses 2016: $111,943Net Income 2016: $2,5932016Revenue 2017: $117,732Expenses 2017: $115,590Net Income 2017: $2,1422017Revenue 2018: $124,326Expenses 2018: $109,683Net Income 2018: $14,6432018Revenue 2019: $124,621Expenses 2019: $132,453Net Income 2019: -$7,8322019Revenue 2020: $255,640Expenses 2020: $210,793Net Income 2020: $44,8472020Revenue 2021: $224,808Expenses 2021: $226,293Net Income 2021: -$1,4852021Revenue 2022: $225,366Expenses 2022: $232,508Net Income 2022: -$7,1422022Revenue 2023: $231,900Expenses 2023: $230,095Net Income 2023: $1,8052023Revenue 2024: $209,273Expenses 2024: $213,052Net Income 2024: -$3,7792024

Highlighted filing

2019

Revenue$124,621
Expenses$132,453
Net Income-$7,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$124,621
Mission and Program Overview

Mission

To provide counseling and training to support small businesses in warren county, ohio.

Program Services

DescriptionGrantsExpenses
COUNSELED 199 CLIENTS FOR A TOTAL OF 576 COUNSELING HOURS.$0$0
CONDUCTED 19 TRAINING COURSES IN WHICH 484 PEOPLE ATTENDED.$0$0
23 NEW BUSINESS START-UPS WHICH GENERATED 84 NEW JOBS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STATERExec DirectorFT$62,365-$62,365
DWIGHT A PACKARD IIPresident-$0--
MATT SCHNIPKEVice President-$0--
RANDALL KUVINTreasurer-$0--
PEGGY DARRAGH-JEROMOSSecretary-$0--
GARY PATTONBoard Member-$0--
MARK SWARTZBoard Member-$0--
SONNY LEWISBoard Member-$0--
JASON MILLARDBoard Member-$0--
JAMES FLICKBoard Member-$0--
KAROLYN ELLINGSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warren County Small Business Development
EIN
46-1439066
Phone
5139328145
Address
3525 N STATE ROUTE 48 NO 526B, LEBANON, OH 45036

Signing Officer

Name
Matthew Schnipke
Title
Board President
Phone
5139328145
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45249
Preparer
Randall S Kuvin
Phone
5137740300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,494. Description: payroll service. Amount: 1,176. Description: cell phone. Amount: 1,340. Description: mileage. Amount: 2,831. Description: conferences, convention, meetings. Amount: 6,811. Description: seminar expenses. Amount: 270. Description: business meals. Amount: 670. Description: miscellaneous. Amount: 360. Description: it support. Amount: 3,374. Description: marketing. Amount: 2,445. Description: supplies. Amount: 1,002. Total to form 990-ez, line 16: 22,773.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045036
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt962365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT A PACKARD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SCHNIPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL KUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY DARRAGH-JEROMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONNY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES FLICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAROLYN ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022773
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING AND TRAINING TO SUPPORT SMALL BUSINESSES IN WARREN COUNTY, OHIO.
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt01521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELED 199 CLIENTS FOR A TOTAL OF 576 COUNSELING HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED 19 TRAINING COURSES IN WHICH 484 PEOPLE ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt223 NEW BUSINESS START-UPS WHICH GENERATED 84 NEW JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0108264
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0132453
IRS990EZ/TotalRevenueAmt0124621
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,494. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,176. DESCRIPTION: CELL PHONE. AMOUNT: 1,340. DESCRIPTION: MILEAGE. AMOUNT: 2,831. DESCRIPTION: CONFERENCES, CONVENTION, MEETINGS. AMOUNT: 6,811. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 270. DESCRIPTION: BUSINESS MEALS. AMOUNT: 670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 360. DESCRIPTION: IT SUPPORT. AMOUNT: 3,374. DESCRIPTION: MARKETING. AMOUNT: 2,445. DESCRIPTION: SUPPLIES. AMOUNT: 1,002. TOTAL TO FORM 990-EZ, LINE 16: 22,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SCHNIPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139328145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY SMALL BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0461439066
ReturnHeader/Filer/PhoneNum05139328145
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 N STATE ROUTE 48 NO 526B
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0537E84D8E54D41A6E1783979A40C378CF8B2C09B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A7F857BE8380197D3C1EA2F66F824132FB77087
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.117.202
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310796034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAGEL HUBER FLAGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09135 GOVERNORS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05137740300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S KUVIN
ReturnHeader/ReturnTs02020-07-15T11:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings