Civic Intelligence

Reeb Avenue Center

990 • Fiscal year 2018 • EIN 46-3956659

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.REEBAVENUECENTER.ORG

View Organization Page

280 Reeb AvenueColumbus, OH 43207

(614) 468-9307

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,813,020

Down $72,931 (-1.5%) from 2017

Net Assets

Down

$4,675,133

Down $74,844 (-1.6%) from 2017

Liabilities

Up

$137,887

Up $1,913 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$907,512

Down $1,269,483 (-58%) from 2017

Expenses

Up

$941,145

Up $152,719 (+19%) from 2017

Net Income

Down

-$33,633

Down $1,422,202 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,474,091Liabilities 2015: $82,165Net Assets 2015: $2,391,9262015Assets 2016: $2,983,348Liabilities 2016: $160,438Net Assets 2016: $2,822,9102016Assets 2017: $4,885,951Liabilities 2017: $135,974Net Assets 2017: $4,749,9772017Assets 2018: $4,813,020Liabilities 2018: $137,887Net Assets 2018: $4,675,1332018Assets 2019: $5,828,295Liabilities 2019: $155,499Net Assets 2019: $5,672,7962019Assets 2020: $6,303,584Liabilities 2020: $185,738Net Assets 2020: $6,117,8462020Assets 2021: $6,994,040Liabilities 2021: $152,967Net Assets 2021: $6,841,0732021Assets 2022: $6,651,528Liabilities 2022: $849,672Net Assets 2022: $5,801,8562022Assets 2023: $7,116,701Liabilities 2023: $871,891Net Assets 2023: $6,244,8102023Assets 2024: $7,466,532Liabilities 2024: $848,547Net Assets 2024: $6,617,9852024

Highlighted filing

2018

Assets$4,813,020
Liabilities$137,887
Net Assets$4,675,133
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,951,893Expenses 2015: $368,124Net Income 2015: $1,583,7692015Revenue 2016: $495,611Expenses 2016: $786,543Net Income 2016: -$290,9322016Revenue 2017: $2,176,995Expenses 2017: $788,426Net Income 2017: $1,388,5692017Revenue 2018: $907,512Expenses 2018: $941,145Net Income 2018: -$33,6332018Revenue 2019: $1,024,176Expenses 2019: $739,491Net Income 2019: $284,6852019Revenue 2020: $836,321Expenses 2020: $768,242Net Income 2020: $68,0792020Revenue 2021: $755,245Expenses 2021: $712,081Net Income 2021: $43,1642021Revenue 2022: $1,043,498Expenses 2022: $1,055,784Net Income 2022: -$12,2862022Revenue 2023: $1,354,470Expenses 2023: $1,140,338Net Income 2023: $214,1322023Revenue 2024: $1,270,024Expenses 2024: $1,228,029Net Income 2024: $41,9952024

Highlighted filing

2018

Revenue$907,512
Expenses$941,145
Net Income-$33,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$907,512
Mission and Program Overview

Mission

Our mission is building a prosperous south side community.

To create an environment where all neighbors are welcome and have the opportunity for education and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$881,916$283,859▼ $598,057
Cash and Non-Interest-Bearing Accounts$247,000$199,790▼ $47,210
Land, Buildings, and Equipment, Net$88,592$100,079▲ $11,487
Accounts Receivable$7,624$20,586▲ $12,962
Total Assets$4,885,951$4,813,020▼ $72,931
Other Assets Total$3,660,819$4,208,706▲ $547,887
Liabilities
Other Liabilities$90,578$113,808▲ $23,230
Accounts Payable and Accrued Expenses$45,396$24,079▼ $21,317
Total Liabilities$135,974$137,887▲ $1,913
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,033,051$4,033,051→ $0
Temporarily Rstr Net Assets$535,397$529,003▼ $6,394
Unrestricted Net Assets$181,529$113,079▼ $68,450
Total Net Assets Fund Balance$4,749,977$4,675,133▼ $74,844
Total Liabilities and Net Assets / Fund Balance$4,885,951$4,813,020▼ $72,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,001$101,962$159,963
Leasehold Improvements$42,078$18,937$61,015
Other Assets Org$9,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,033,051$824,270▼ $125,985$340,729$4,199,002
2017$2,489,474$1,543,577--$4,033,051
2016$2,057,430$432,044--$2,489,474
2015$530,448$1,526,982--$2,057,430
2014-$530,448--$530,448
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tanny CranePresident
Nicholas BankstonMember
Pat KelleyMember
Rev John EdgarMember (part Year)
Ruth BellMember (part Year)
Jane G AbellSecretary
Hannah JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,983
Program Service Revenue
$389,348
Investment Income
$123,181
Other Revenue
$0
All Other Contributions
$394,983
Change in Net Assets
$-33,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,098
Salaries, Compensation, and Employee Benefits$163,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$248,707-$248,707
Occupancy$182,023$52,752-$234,775
Other Salaries and Wages$39,456$89,724-$129,180
Depreciation Depletion$43,518$677-$44,195
Office Expenses$20,415$5,916-$26,331
Payroll Taxes$18,952--$18,952
Fees for Services Accounting-$18,400-$18,400
Other Employee Benefits$14,915--$14,915
Other Expenses$14,240--$14,240
Fees for Service Investment Mgmnt Fees-$8,564-$8,564
Advertising-$2,386-$2,386
Insurance-$1,789-$1,789
Total Functional Expenses$512,230$428,915$0$941,145
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
Deferred Lease Obligation$82,423
Security Deposits$27,426
Prepaid Resident Charges$3,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Form 990 is reviewed by the officers and members of the board prior to filing.”

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

“The organization requires all interested persons to disclose the existence of any actual or possible financial interests in entities with which the organization has a transaction or arrangement. Such disclosures are discussed at the board meeting by the non-interested board members, who make a determination as to whether a conflict of interest exists. If the governing board has reasonable cause to believe a member has failed to disclose any actual or possible conflicts of interest, it informs the member of the basis of such belief and affords the member an opportunity to explain. The non-interested board members then make a determination as to whether a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization will make the aforementioned documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Reeb Avenue Center
EIN
46-3956659
Phone
6144689307
Address
280 REEB AVENUE, COLUMBUS, OH 43207
Doing Business As
Reeb Community Center

Signing Officer

Name
Jane G Abell
Title
Board Secretary
Phone
6144689307
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane G Abell
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Reeb avenue center has a third party administrator [alvis, inc.] that handles all payroll related filing requirements on behalf of reeb avenue center.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 58,781. Fundraising expenses 0. Total expenses 58,781. Payroll fees: program service expenses 0. Management and general expenses 401. Fundraising expenses 0. Total expenses 401. Brand design fees: program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500. Other professional fees: program service expenses 0. Management and general expenses 183,025. Fundraising expenses 0. Total expenses 183,025.”

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in the columbus foundation -249,136.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used to support community services which are supported by the organization.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050188
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01316471
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02431463
IRS990ScheduleA/TotalSupportAmt02688558
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0824270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04199002
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0183041
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0340729
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01543577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04033051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02057430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0432044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02489474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0530448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01526982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02057430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0530448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0530448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04199102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RESIDENT CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO SUPPORT COMMUNITY SERVICES WHICH ARE SUPPORTED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04208706
IRS990ScheduleD/TotalLiabilityAmt0113808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REEB AVENUE CENTER HAS A THIRD PARTY ADMINISTRATOR [ALVIS, INC.] THAT HANDLES ALL PAYROLL RELATED FILING REQUIREMENTS ON BEHALF OF REEB AVENUE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL INTERESTED PERSONS TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE FINANCIAL INTERESTS IN ENTITIES WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. SUCH DISCLOSURES ARE DISCUSSED AT THE BOARD MEETING BY THE NON-INTERESTED BOARD MEMBERS, WHO MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN. THE NON-INTERESTED BOARD MEMBERS THEN MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THE AFOREMENTIONED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,781. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. BRAND DESIGN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN THE COLUMBUS FOUNDATION -249,136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt04885951
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IRS990/TotalContributionsAmt0394983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941145
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0389348
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389348
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113079
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE G ABELL
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,813,020
Liabilities
$137,887
Net assets
$4,675,133
Revenue
$907,512
Expenses
$941,145
Net income
-$33,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.85$6.62$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.87$6.24$1.35$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.85$5.80$1.04$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.15$6.84$0.76$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.19$6.12$0.84$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.16$5.67$1.02$0.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.68$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$2.18$0.79$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$0.50$0.79$0.29
2015Summary only. Only limited summary data is available for this year.$2.47$0.08$2.39$1.95$0.37$1.58
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00