Civic Intelligence

5812 Rescue

990 • Fiscal year 2019 • EIN 46-4052636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
5850 County Road 77Millersburg, OH 44654

(330) 893-3110

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$28,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$545,897

Down $12,142 (-2.2%) from 2018

Net Assets

Down

$542,055

Down $14,118 (-2.5%) from 2018

Liabilities

Up

$3,842

Up $1,976 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$164,188

Up $10,014 (+6.5%) from 2018

Expenses

Up

$178,306

Up $12,270 (+7.4%) from 2018

Net Income

Down

-$14,118

Down $2,256 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $568,035Liabilities 2017: $0Net Assets 2017: $568,0352017Assets 2018: $558,039Liabilities 2018: $1,866Net Assets 2018: $556,1732018Assets 2019: $545,897Liabilities 2019: $3,842Net Assets 2019: $542,0552019Assets 2020: $659,335Liabilities 2020: $4,405Net Assets 2020: $654,9302020Assets 2021: $672,766Liabilities 2021: $31,361Net Assets 2021: $641,4052021Assets 2022: $612,851Liabilities 2022: $71Net Assets 2022: $612,7802022Assets 2023: $587,091Liabilities 2023: $0Net Assets 2023: $587,0912023Assets 2024: $721,153Liabilities 2024: $0Net Assets 2024: $721,1532024

Highlighted filing

2019

Assets$545,897
Liabilities$3,842
Net Assets$542,055
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $180,666Expenses 2017: $92,077Net Income 2017: $88,5892017Revenue 2018: $154,174Expenses 2018: $166,036Net Income 2018: -$11,8622018Revenue 2019: $164,188Expenses 2019: $178,306Net Income 2019: -$14,1182019Revenue 2020: $305,710Expenses 2020: $192,835Net Income 2020: $112,8752020Revenue 2021: $208,028Expenses 2021: $221,553Net Income 2021: -$13,5252021Revenue 2022: $247,656Expenses 2022: $276,281Net Income 2022: -$28,6252022Revenue 2023: $349,616Expenses 2023: $375,305Net Income 2023: -$25,6892023Revenue 2024: $581,731Expenses 2024: $447,669Net Income 2024: $134,0622024

Highlighted filing

2019

Revenue$164,188
Expenses$178,306
Net Income-$14,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$164,188
Mission and Program Overview

Mission

To provide a safe place for childern and mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,173$542,055▼ $14,118
Land, Buildings, and Equipment, Net$402,258$408,349▲ $6,091
Cash and Non-Interest-Bearing Accounts$155,781$137,548▼ $18,233
Total Assets$558,039$545,897▼ $12,142
Liabilities
Other Liabilities$1,866$2,640▲ $774
Accounts Payable and Accrued Expenses-$1,202-
Total Liabilities$1,866$3,842▲ $1,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,173$542,055▼ $14,118
Total Liabilities and Net Assets / Fund Balance$558,039$545,897▼ $12,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,604$39,146$389,750
Land$51,000-$51,000
Equipment$6,745$7,640$14,385
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra KaufmanCo-directorFT$28,000$28,000

Board Members and Trustees

NameTitle
Cindy MulletBoard Member
David HershbergerBoard Member
Julia KlinkBoard Member
Paul MulletBoard Member
Phyllis WeaverBoard Member
Larry KaufmanCo-director
Allen MillerFundraising
John YoderGrounds Over
Revenue and Support

Revenue Composition

Contributions and Grants
$164,039
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$164,039
Change in Net Assets
$-14,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,860
Other Expenses$70,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,195--$100,195
Depreciation Depletion$12,528--$12,528
Fees for Services Accounting$2,880$8,641-$11,521
Payroll Taxes$7,665--$7,665
Other Expenses$3,768--$3,768
Office Expenses$1,928$643-$2,571
Insurance$2,509--$2,509
Fees for Services Other$1,977--$1,977
All Other Expenses$935$33-$968
Advertising$439--$439
Total Functional Expenses$168,989$9,317$0$178,306
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
Accrued Fica & Fed W/h$2,199
Accrued Oh W/h$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 2

“Larry kaufman kendra kaufman co-director co-director spouses paul mullet cindy mullet spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
5812 Rescue
EIN
46-4052636
Address
5850 COUNTY ROAD 77, MILLERSBURG, OH 44654

Signing Officer

Name
Larry Kaufman
Title
Co-director
Phone
3308933110
Signed
2020-11-03

Organization Details

Principal Officer
Larry Kaufman
Formed
2013
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Melissa R Hershberger CPA
Phone
3308522479
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe place for childern and mothers”

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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/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0558039
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IRS990/TotalContributionsAmt0164039
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178306
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542055
IRS990/TotalProgramServiceExpensesAmt0168989
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164188
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308933110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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ReturnHeader/FilingSecurityInformation/IPTm007:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R HERSHBERGER CPA
ReturnHeader/ReturnTs02020-11-09T07:56:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,897
Liabilities
$3,842
Net assets
$542,055
Revenue
$164,188
Expenses
$178,306
Net income
-$14,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$5.82$4.48$1.34
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.50$3.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.48$2.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.31$6.41$2.08$2.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.04$6.55$3.06$1.93$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$1.64$1.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$1.54$1.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.81$0.92$0.89