Civic Intelligence

Oh-Go

990 • Fiscal year 2019 • EIN 47-5238446

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileOHGOREACH.ORG
3616 Plumbrook CircleSandusky, OH 44870

(419) 625-4942

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,570

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$202,352

Up $94,883 (+88%) from 2018

Net Assets

Up

$197,818

Up $91,437 (+86%) from 2018

Liabilities

Up

$4,534

Up $3,446 (+317%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$217,226

Up $16,301 (+8.1%) from 2018

Expenses

Up

$125,789

Up $13,264 (+12%) from 2018

Net Income

Up

$91,437

Up $3,037 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $18,836Liabilities 2017: -$38Net Assets 2017: $18,8742017Assets 2018: $107,469Liabilities 2018: $1,088Net Assets 2018: $106,3812018Assets 2019: $202,352Liabilities 2019: $4,534Net Assets 2019: $197,8182019Assets 2020: $452,264Liabilities 2020: $4,618Net Assets 2020: $447,6462020Assets 2021: $574,989Liabilities 2021: $5,719Net Assets 2021: $569,2702021Assets 2022: $689,201Liabilities 2022: $13,663Net Assets 2022: $675,5382022Assets 2023: $761,981Liabilities 2023: $5,403Net Assets 2023: $756,5782023Assets 2024: $797,233Liabilities 2024: $13,139Net Assets 2024: $784,0942024

Highlighted filing

2019

Assets$202,352
Liabilities$4,534
Net Assets$197,818
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $56,170Expenses 2017: $47,032Net Income 2017: $9,1382017Revenue 2018: $200,925Expenses 2018: $112,525Net Income 2018: $88,4002018Revenue 2019: $217,226Expenses 2019: $125,789Net Income 2019: $91,4372019Revenue 2020: $1,544,533Expenses 2020: $1,294,705Net Income 2020: $249,8282020Revenue 2021: $929,343Expenses 2021: $807,746Net Income 2021: $121,5972021Revenue 2022: $743,633Expenses 2022: $634,987Net Income 2022: $108,6462022Revenue 2023: $841,895Expenses 2023: $763,351Net Income 2023: $78,5442023Revenue 2024: $708,061Expenses 2024: $680,681Net Income 2024: $27,3802024

Highlighted filing

2019

Revenue$217,226
Expenses$125,789
Net Income$91,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$217,226
Mission and Program Overview

Mission

We are committed to inspiring life-long contributors to society by facilitating acts of kindness with in the community, delivering goods through a mobile service to disadvantaged children, and offering learning experiences within their local environments that encourage every individual to become a catalyst for positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,349$131,491▲ $24,142
Land, Buildings, and Equipment, Net-$40,161-
Accounts Receivable$120--
Total Assets$107,469$202,352▲ $94,883
Other Assets Total-$30,700-
Liabilities
Accounts Payable and Accrued Expenses$895$3,865▲ $2,970
Other Liabilities$193$669▲ $476
Total Liabilities$1,088$4,534▲ $3,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,381$197,818▲ $91,437
Total Net Assets Fund Balance$106,381$197,818▲ $91,437
Total Liabilities and Net Assets / Fund Balance$107,469$202,352▲ $94,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,298$493$25,791
Equipment$13,012$1,736$14,748
Other Land Buildings$1,851$997$2,848
Other Assets Org$30,700--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra FaulknerPresidentFT$26,570$26,570
Christine BoeschVice PresidePT$15,800$15,800

Board Members and Trustees

NameTitle
Jeremy HiserBoard Member
Jill GiesBoard Member
Mark BrunoBoard Member
YA'SHICA BROWNBoard Member
Ellaura BrunoSecretary
Ryan BoeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,570
Change in Net Assets
$91,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,571
Salaries, Compensation, and Employee Benefits$49,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,720--$45,720
Office Expenses$16,425--$16,425
All Other Expenses$6,852$2,359-$9,211
Payroll Taxes$3,498--$3,498
Depreciation Depletion$3,225--$3,225
Other Expenses$2,684--$2,684
Insurance$1,910--$1,910
Total Functional Expenses$123,430$2,359$0$125,789
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
Federal Taxes$438
Oh Income Tax$231
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

“Ryan boesch christine boesch treasurer vice spouse”

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

“Submitted to board for review, 10 days before submission.”

Form 990, Page 6, Part VI, Line 19

“Upon request via e-mail or usps”

Filing and Contact Details

Filer

Filer Name
Oh-go
EIN
47-5238446
Address
3616 PLUMBROOK CIRCLE, SANDUSKY, OH 44870

Signing Officer

Name
Kendra Faulkner
Title
President
Signed
2020-05-07

Organization Details

Principal Officer
Kendra Faulkner
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Payne Nickles & Company
Address
422 W MARKET ST, SANDUSKY, OH 44870-2410
Preparer
Jeffrey J Rosengarten CPA Cfe
Phone
4196254942
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are committed to inspiring life-long contributors to society by facilitating acts of kindness with in the community, delivering goods through a mobile service to disadvantaged children, and offering learning experiences within their local environments that encourage every individual to become a catalyst for positive change.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE COMMITTED TO INSPIRING LIFE-LONG CONTRIBUTORS TO SOCIETY BY FACILITATING ACTS OF KINDNESS WITH IN THE COMMUNITY, DELIVERING GOODS THROUGH A MOBILE SERVICE TO DISADVANTAGED CHILDREN, AND OFFERING LEARNING EXPERIENCES WITHIN THEIR LOCAL ENVIRONMENTS THAT ENCOURAGE EVERY INDIVIDUAL TO BECOME A CATALYST FOR POSITIVE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RYAN BOESCH CHRISTINE BOESCH TREASURER VICE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMITTED TO BOARD FOR REVIEW, 10 DAYS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST VIA E-MAIL OR USPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0202352
IRS990/TotalAssetsGrp/BOYAmt0107469
IRS990/TotalAssetsGrp/EOYAmt0202352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217226
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125789
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01088
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106381
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IRS990/TotalProgramServiceExpensesAmt0123430
IRS990/TotalReportableCompFromOrgAmt042370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217226
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044870
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OHGOREACH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OH-GO
ReturnHeader/Filer/BusinessNameControlTxt0OH-G
ReturnHeader/Filer/EIN0475238446
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 PLUMBROOK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ECCF2FE3265F752C375F04C3F4091EC50CCC825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.186.193.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341664586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE NICKLES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448702410
ReturnHeader/PreparerPersonGrp/PhoneNum04196254942
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J ROSENGARTEN CPA CFE
ReturnHeader/ReturnTs02020-07-08T15:12:01-05:00
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
$202,352
Liabilities
$4,534
Net assets
$197,818
Revenue
$217,226
Expenses
$125,789
Net income
$91,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.71$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.84$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.93$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.54$1.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01