Civic Intelligence

Always with Us Charities

990EZ • Fiscal year 2019 • EIN 47-3774105

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

4449 Easton Way STE 200Columbus, OH 43219

(614) 619-7959

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$10,457

Up $5,774 (+123%) from 2018

Net Assets

Up

$10,457

Up $5,774 (+123%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$165,761

Up $68,305 (+70%) from 2018

Expenses

Up

$159,987

Up $67,214 (+72%) from 2018

Net Income

Up

$5,774

Up $1,091 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2018: $4,683Liabilities 2018: $0Net Assets 2018: $4,6832018Assets 2019: $10,457Liabilities 2019: $0Net Assets 2019: $10,4572019Assets 2020: $1,924Liabilities 2020: $3,733Net Assets 2020: -$1,8092020Assets 2021: $181,656Liabilities 2021: $0Net Assets 2021: $181,6562021Assets 2022: $37,736Liabilities 2022: $0Net Assets 2022: $37,7362022Assets 2023: $14,384Liabilities 2023: $0Net Assets 2023: $14,3842023Assets 2024: $24,273Liabilities 2024: $0Net Assets 2024: $24,2732024

Highlighted filing

2019

Assets$10,457
Liabilities$0
Net Assets$10,457

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $97,456Expenses 2018: $92,773Net Income 2018: $4,6832018Revenue 2019: $165,761Expenses 2019: $159,987Net Income 2019: $5,7742019Revenue 2020: $99,684Expenses 2020: $107,267Net Income 2020: -$7,5832020Revenue 2021: $518,322Expenses 2021: $338,590Net Income 2021: $179,7322021Revenue 2022: $647,376Expenses 2022: $791,296Net Income 2022: -$143,9202022Revenue 2023: $902,416Expenses 2023: $925,906Net Income 2023: -$23,4902023Revenue 2024: $448,336Expenses 2024: $438,447Net Income 2024: $9,8892024

Highlighted filing

2019

Revenue$165,761
Expenses$159,987
Net Income$5,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$165,761
Mission and Program Overview

Mission

Always With Us Charities does enrichment programming for low income families, tutoring, life skills, drug and alcohol prevention and sports instruction.

Always With Us Charities does after school programming for low income families, tutoring, life skills, drug and alcohol prevention and sports instruction, servicing approximately 15 people, granted by Walmart Corporation

Program Services

DescriptionGrantsExpenses
A.W.U. Charities does after school programming for low income families, tutoring, life skills, drug alcohol prevention and sports instruction$2,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George L ReeseExecutive DirectorFT$0--
James TanksBoard MemberPT$0--
Frank CordrayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Always With US Charities
EIN
47-3774105
Phone
6146197959
Address
4449 Easton Way STE 200, Columbus, OH 43219

Signing Officer

Name
George Reese
Title
Exec. Director
Phone
6146197959
Signed
2020-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Travel, entertainment, equipment, and software

Form 990-EZ, Part II, Line 24

BOY cash, savings, and investments

Raw XML Appendix162 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/PhoneNum06146197959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04449 Easton Way STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05774
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IRS990EZ/OccupancyRentUtltsAndMaintAmt081127
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George L Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Tanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Cordray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04683
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09237
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Always With Us Charities does after school programming for low income families, tutoring, life skills, drug and alcohol prevention and sports instruction, servicing approximately 15 people, granted by Walmart Corporation
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A.W.U. Charities does after school programming for low income families, tutoring, life skills, drug alcohol prevention and sports instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067995
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0165761
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AWUCHARITIES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel, entertainment, equipment, and software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOY cash, savings, and investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt02018 and 2019 tax return were mailed to the IRS on 7/14/20 We have documented receipts from USPS with tracking numbers. The IRS has explained they have never received our mail-in submission. Our organization has elected to file digitally because of great need of funds through EIDL. EIDL application process has been derailed because of no record of 2018 or 2019 990 forms.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06146197959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALWAYS WITH US CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ALWA
ReturnHeader/Filer/EIN0473774105
ReturnHeader/Filer/PhoneNum06146197959
ReturnHeader/Filer/USAddress/AddressLine1Txt04449 Easton Way STE 200
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/ReturnTs02021-03-09T10:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings