Civic Intelligence

Warren County Small Business Development Alliance

990 • Fiscal year 2021 • EIN 46-1439066

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
3525 N State Route 48 526BLebanon, OH 45036

(513) 934-4793

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$72,452

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$58,310

Down $1,485 (-2.5%) from 2020

Net Assets

Down

$58,310

Down $1,485 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$224,808

Down $30,832 (-12%) from 2020

Expenses

Up

$226,293

Up $15,500 (+7.4%) from 2020

Net Income

Down

-$1,485

Down $46,332 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$58,310
Liabilities$0
Net Assets$58,310
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$224,808
Expenses$226,293
Net Income-$1,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$224,808
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,795$58,310▼ $1,485
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$59,795$58,310▼ $1,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,795$58,310▼ $1,485
Total Net Assets Fund Balance$59,795$58,310▼ $1,485
Total Liabilities and Net Assets / Fund Balance$59,795$58,310▼ $1,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,210$1,210
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StaterExec DirectorFT$72,452$72,452

Board Members and Trustees

NameTitle
Matt SchnipkePresident
Mark SwartzVice President
Dwight a Packard IiBoard Member
James FlickBoard Member
Jason MillardBoard Member
Karisa SteedBoard Member
Karolyn EllingsonBoard Member
Yvonne KaszubowskiBoard Member
Angie SmithSecretary
Randy KuvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,740
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-1,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,855
Other Expenses$20,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,660
Current Officers, Directors, Trustees, and Key Employees---$72,452
Payroll Taxes---$9,743
Information Technology---$4,396
Travel---$2,806
Insurance---$2,494
Advertising---$1,534
Conferences and Meetings---$1,398
Fees for Services Other---$1,207
Fees for Services Accounting---$1,200
Office Expenses---$1,068
Other Expenses---$616
All Other Expenses---$434
Total Functional Expenses$0$0$0$226,293
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
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a not-for-profit corporation or association with members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the officers of the board of directors prior to filing with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to report conflicts of interest to the board.”

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

“Executive directors compensation is approved at the discretion of the board of directors based upon comparative data from similar sized sba's and on the executive director's performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Small Business Development
EIN
46-1439066
Phone
5139344793
Address
3525 N STATE ROUTE 48 526B, LEBANON, OH 45036

Signing Officer

Name
Matt Schnipke
Title
Board President
Phone
5139344793
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schnipke
Formed
2012
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
28

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45249
Preparer
Randall S Kuvin
Phone
5137740300
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION OR ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT THE DISCRETION OF THE BOARD OF DIRECTORS BASED UPON COMPARATIVE DATA FROM SIMILAR SIZED SBA'S AND ON THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059795
IRS990/TotalAssetsEOYAmt058310
IRS990/TotalAssetsGrp/BOYAmt059795
IRS990/TotalAssetsGrp/EOYAmt058310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224740
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226293
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt072452
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058310
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd045036
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SCHNIPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139344793
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY SMALL BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0461439066
ReturnHeader/Filer/PhoneNum05139344793
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310796034
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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/ReturnTs02022-07-21T14:52:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNIPKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,310
Liabilities
$0
Net assets
$58,310
Revenue
$224,808
Expenses
$226,293
Net income
-$1,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.09$2.13$0.04
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.32$2.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.25$2.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.25$2.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.56$2.11$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.25$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.10$0.15
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.18$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.15$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.70$0.66$0.04