Civic Intelligence

Vincentian Ohio Action Network

990 • Fiscal year 2023 • EIN 47-4108608

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

PO Box 30167Columbus, OH 43230

(614) 810-8275

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$97,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$492,440

Up $329,019 (+201%) from 2022

Net Assets

Up

$356,794

Up $197,914 (+125%) from 2022

Liabilities

Up

$135,646

Up $131,105 (+2887%) from 2022

Revenue

Up

$957,261

Up $665,913 (+229%) from 2022

Expenses

Up

$753,099

Up $412,692 (+121%) from 2022

Net Income

Up

$204,162

Up $253,221 (+516%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $21,190Liabilities 2018: $0Net Assets 2018: $21,1902018Assets 2019: $55,808Liabilities 2019: $0Net Assets 2019: $55,8082019Assets 2020: $92,413Liabilities 2020: $15,000Net Assets 2020: $77,4132020Assets 2021: $212,711Liabilities 2021: $3,872Net Assets 2021: $208,8392021Assets 2022: $163,421Liabilities 2022: $4,541Net Assets 2022: $158,8802022Assets 2023: $492,440Liabilities 2023: $135,646Net Assets 2023: $356,7942023Assets 2024: $248,906Liabilities 2024: $71,220Net Assets 2024: $177,6862024

Highlighted filing

2023

Assets$492,440
Liabilities$135,646
Net Assets$356,794

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $115,875Expenses 2018: $109,457Net Income 2018: $6,4182018Revenue 2019: $154,920Expenses 2019: $143,251Net Income 2019: $11,6692019Revenue 2020: $206,852Expenses 2020: $185,247Net Income 2020: $21,6052020Revenue 2021: $461,930Expenses 2021: $366,170Net Income 2021: $95,7602021Revenue 2022: $291,348Expenses 2022: $340,407Net Income 2022: -$49,0592022Revenue 2023: $957,261Expenses 2023: $753,099Net Income 2023: $204,1622023Revenue 2024: $836,285Expenses 2024: $1,008,676Net Income 2024: -$172,3912024

Highlighted filing

2023

Revenue$957,261
Expenses$753,099
Net Income$204,162
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$994,507
Mission and Program Overview

Mission

Voan seeks to effect positive changes on social justice issues by empowering marginalized individuals to develop strategies and recommendations that will improve their lives, strengthen their communities, and enhance social justice for all.

To educate local communities on issues of social justice and civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243$367,384▲ $367,141
Rtn Earn Endowment Incm Other Fnds$158,880$356,794▲ $197,914
Cash and Non-Interest-Bearing Accounts$136,652$73,305▼ $63,347
Land, Buildings, and Equipment, Net$26,526$44,751▲ $18,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$163,421$492,440▲ $329,019
Other Assets Total$0$7,000▲ $7,000
Liabilities
Deferred Revenue-$89,575-
Other Liabilities$3,473$28,817▲ $25,344
Accounts Payable and Accrued Expenses$1,068$17,254▲ $16,186
Total Liabilities$4,541$135,646▲ $131,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,880$356,794▲ $197,914
Total Liabilities and Net Assets / Fund Balance$163,421$492,440▲ $329,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,751-$44,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy TarrExecutive DirectorFT$93,004$4,650$97,654

Board Members and Trustees

NameTitle
Bridget GavinPresident
Jaquita SealyBoard Member
Khalifa CochranBoard Member
Kysten PalmoreBoard Member
Steve StewartBoard Member
Warren WrightBoard Member
Anne BarnettSecretary
Deb ZabloudilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,674
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$-27,763
All Other Contributions
$157,718
Change in Net Assets
$204,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,667
Salaries, Compensation, and Employee Benefits$321,899
Grants and Similar Amounts Paid$69,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,982$22,020-$223,002
Other Salaries and Wages$182,496--$182,496
Current Officers, Directors, Trustees, and Key Employees$97,654--$97,654
Grants to Domestic Individuals$69,533--$69,533
Fees for Services Accounting-$26,900-$26,900
Payroll Taxes$23,358--$23,358
Insurance-$17,899-$17,899
Information Technology$17,516--$17,516
Office Expenses-$16,431-$16,431
Other Employee Benefits$15,856--$15,856
Travel-$13,511-$13,511
Fees for Services Lobbying$7,695--$7,695
Fees for Services Legal-$6,383-$6,383
Occupancy$6,281--$6,281
Pension Plan Contributions$2,535--$2,535
Advertising$1,621--$1,621
Other Expenses$3,996$276-$276
Total Functional Expenses$649,679$103,420$0$753,099
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Ohio Income Tax$658
Ohio Local Tax$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

A copy of the 990 is provided to the executive director, board director and treasurer for review and approval before filing with the irs.

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

Members of the board are provided a copy of the conflict of interest policy at the start of their tenure for review. Each year, the policy is reviewed and updated. When a conflict arises, it is disclosed, documented, reviewed and placed in the minutes of the board. If a board member has a conflict of interest with a particular issue being voted upon, they recuse themselves from voting on that particular item.

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

The salary for the executive director is determined through connection to the job description, review of other organizations (comprable market data), back up through confirmed income (grant sources or otherwise), and approval by the board through a vote.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and other related documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Vincentian Ohio Action Network
EIN
47-4108608
Phone
6148108275
Address
PO BOX 30167, COLUMBUS, OH 43230
Doing Business As
Accompanying Returning Citizens With Hope (arch)

Signing Officer

Name
Wendy Tarr
Title
Executive Director
Phone
6148108275
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Tarr
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor fees: program service expenses 200,982. Management and general expenses 22,020. Fundraising expenses 0. Total expenses 223,002.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02146273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146273
IRS990ScheduleA/TotalSupportAmt02156268
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05491
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0430
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt025
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07046
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035888
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018309
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09169
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt080386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0143552
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt068081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt073234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt036675
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0321542
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07695
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01802
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0110
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt017707
IRS990ScheduleC/GrassrootsCeilingAmt0120579
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035888
IRS990ScheduleC/LobbyingCeilingAmt0482313
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0143552
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0782649
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02204
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0790344
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05491
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07695
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044751
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OHIO INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHIO LOCAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044751
IRS990ScheduleD/TotalLiabilityAmt028817
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TENURE FOR REVIEW. EACH YEAR, THE POLICY IS REVIEWED AND UPDATED. WHEN A CONFLICT ARISES, IT IS DISCLOSED, DOCUMENTED, REVIEWED AND PLACED IN THE MINUTES OF THE BOARD. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH A PARTICULAR ISSUE BEING VOTED UPON, THEY RECUSE THEMSELVES FROM VOTING ON THAT PARTICULAR ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH CONNECTION TO THE JOB DESCRIPTION, REVIEW OF OTHER ORGANIZATIONS (COMPRABLE MARKET DATA), BACK UP THROUGH CONFIRMED INCOME (GRANT SOURCES OR OTHERWISE), AND APPROVAL BY THE BOARD THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 200,982. MANAGEMENT AND GENERAL EXPENSES 22,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163421
IRS990/TotalAssetsEOYAmt0492440
IRS990/TotalAssetsGrp/BOYAmt0163421
IRS990/TotalAssetsGrp/EOYAmt0492440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0984674
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04541
IRS990/TotalLiabilitiesEOYAmt0135646
IRS990/TotalLiabilitiesGrp/BOYAmt04541
IRS990/TotalLiabilitiesGrp/EOYAmt0135646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356794
IRS990/TotalOtherCompensationAmt04650
IRS990/TotalProgramServiceExpensesAmt0649679
IRS990/TotalReportableCompFromOrgAmt093004
IRS990/TotalRevenueGrp/ExclusionAmt0-27413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492440

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