Civic Intelligence

Serving Area Military Veterans & Widows

EIN 47-2927411 • 501(c)3 • Massillon, OH

Pub. 78 Eligible

Profile

Over 2500 persons served with a variety of supplies, food and assistence for military veterans, widows and their families.

413 Lincoln Way EMassillon, OH 44646

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$818,994

Up $362,574 (+79%) from 2023

Liabilities

Up

$7,036

Up $1,347 (+24%) from 2023

Net Assets

Up

$811,958

Up $361,227 (+80%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$1,015,873

Up $518,391 (+104%) from 2023

Expenses

Up

$651,514

Up $316,326 (+94%) from 2023

Net Income

Up

$364,359

Up $202,065 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $148,468Liabilities 2016: $02016Assets 2017: $149,579Liabilities 2017: $0Net Assets 2017: $149,5792017Assets 2018: $153,182Liabilities 2018: $0Net Assets 2018: $153,1822018Assets 2019: $84,689Liabilities 2019: $0Net Assets 2019: $84,6892019Assets 2020: $142,615Liabilities 2020: $1,987Net Assets 2020: $140,6282020Assets 2021: $252,459Liabilities 2021: $5,821Net Assets 2021: $246,6382021Assets 2022: $332,206Liabilities 2022: $5,959Net Assets 2022: $326,2472022Assets 2023: $456,420Liabilities 2023: $5,689Net Assets 2023: $450,7312023Assets 2024: $818,994Liabilities 2024: $7,036Net Assets 2024: $811,9582024

Highlighted filing

2024

Assets$818,994
Liabilities$7,036
Net Assets$811,958
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $188,852Expenses 2016: $57,867Net Income 2016: $130,9852016Revenue 2017: $194,218Expenses 2017: $193,107Net Income 2017: $1,1112017Revenue 2018: $220,369Expenses 2018: $216,766Net Income 2018: $3,6032018Revenue 2019: $366,582Expenses 2019: $338,022Net Income 2019: $28,5602019Revenue 2020: $866,954Expenses 2020: $811,015Net Income 2020: $55,9392020Revenue 2021: $1,213,216Expenses 2021: $1,107,206Net Income 2021: $106,0102021Revenue 2022: $434,439Expenses 2022: $354,830Net Income 2022: $79,6092022Revenue 2023: $497,482Expenses 2023: $335,188Net Income 2023: $162,2942023Revenue 2024: $1,015,873Expenses 2024: $651,514Net Income 2024: $364,3592024

Highlighted filing

2024

Revenue$1,015,873
Expenses$651,514
Net Income$364,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,994
Liabilities
$7,036
Net assets
$811,958
Revenue
$1,015,873
Expenses
$651,514
Net income
$364,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.02$0.65$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.50$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$1.21$1.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.87$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,015,873
Mission and Program Overview

Mission

Over 2500 persons served with a variety of supplies, food and assistence for military veterans, widows and their families.

Over 2500 families served with a variety of supplies, food and assistance for military veterans, widows and their families in Northeast Ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,575$707,802▲ $361,227
Cash and Non-Interest-Bearing Accounts$79,346$371,978▲ $292,632
Land, Buildings, and Equipment, Net$348,542$341,542▼ $7,000
Savings and Temporary Cash Investments$2,850$105,474▲ $102,624
Cap Stk Tr Prin Current Funds$104,156$104,156→ $0
Total Assets$456,420$818,994▲ $362,574
Other Assets Total$25,682$0▼ $25,682
Liabilities
Accounts Payable and Accrued Expenses$5,689$7,036▲ $1,347
Total Liabilities$5,689$7,036▲ $1,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,731$811,958▲ $361,227
Total Liabilities and Net Assets / Fund Balance$456,420$818,994▲ $362,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,000--
Land$77,000--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Scott HawsPresident
Alex PantelasDirector
Christopher BanwegDirector
Curt WerrenDirector
Jay StrawderDirector
Margaret DelilloDirector
Paul JusseaumeDirector
Paul RuskDirector
SUSAN O'CONNORDirector
Tyrone SandersDirector
A Lucia CireseExecutive Director
Stefanie BowmamSecretary
Cathy JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,015,873
Change in Net Assets
$364,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,119
Salaries, Compensation, and Employee Benefits$118,395
Total Fundraising Expense$30,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$272,099$0$272,099
All Other Expenses$161,789$0$2,297$164,086
Current Officers, Directors, Trustees, and Key Employees$0$107,330$0$107,330
Office Expenses$0$42,046$0$42,046
Payroll Taxes$0$11,065$0$11,065
Travel$0$7,907$0$7,907
Depreciation Depletion$0$7,000$0$7,000
Advertising$0$6,679$0$6,679
Fees for Services Accounting$0$3,511$0$3,511
Conferences and Meetings$0$1,452$0$1,452
Other Expenses$0$0$821$821
Total Functional Expenses$161,789$459,089$30,636$651,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Serving Area Military Veterans & Widows
EIN
47-2927411
Phone
3309566162
Address
413 LINCOLN WAY E, MASSILLON, OH 44646
Doing Business As
Sams

Signing Officer

Name
Scott Haws
Title
President
Phone
3309566162
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Nelligan
Formed
2015
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
0
Employees
4
Volunteers
225

Preparer

Firm
Michael S Shaheen Jr
Address
1565 Fulton Rd NW, Canton, OH 44703
Preparer
Michael S Shaheen Jr
Phone
3304524572
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews a PDF copy by e-mail before approval”

Pt VI, Line 12C

“Board members and volunteers answer an annual questionaire”

Form 990, Part IX, Line 24E

“(a)clothing, toys 54431. 54431. 0. 0.”

Form 990, Part IX, Line 24E

“(b)lodging,therapy 73317. 73317. 0. 0.”

Form 990, Part IX, Line 24E

“(c)food, supplies 34041. 34041. 0. 0.”

Form 990, Part IX, Line 24E

“(c)fund raising 2297. 0. 0. 2297.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02297
IRS990/OtherExpensesGrp/TotalAmt110072
IRS990/OtherExpensesGrp/TotalAmt215149
IRS990/OtherExpensesGrp/TotalAmt3821
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011065
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM NELLIGAN
IRS990/PriorPeriodAdjustmentsAmt0-3132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Lodging, therapy, special needs for area military, widows, & families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Food and supplies for area military veterans, widows & families and other goods & services as needed as supplies allow
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254759
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162294
IRS990/PYSalariesCompEmpBnftPaidAmt080429
IRS990/PYTotalExpensesAmt0335188
IRS990/PYTotalRevenueAmt0497482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03164348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03164348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03164348
IRS990ScheduleA/TotalSupportAmt03164348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0273000
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews a PDF copy by e-mail before approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and volunteers answer an annual questionaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A)CLOTHING, TOYS 54431. 54431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(B)LODGING,THERAPY 73317. 73317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(C)FOOD, SUPPLIES 34041. 34041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(C)FUND RAISING 2297. 0. 0. 2297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456420
IRS990/TotalAssetsEOYAmt0818994
IRS990/TotalAssetsGrp/BOYAmt0456420
IRS990/TotalAssetsGrp/EOYAmt0818994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015873
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05689
IRS990/TotalLiabilitiesEOYAmt07036
IRS990/TotalLiabilitiesGrp/BOYAmt05689
IRS990/TotalLiabilitiesGrp/EOYAmt07036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811958
IRS990/TotalProgramServiceExpensesAmt0161789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456420

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