Civic Intelligence

Oh-Go

990 • Fiscal year 2021 • EIN 47-5238446

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,233

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$574,989

Up $122,725 (+27%) from 2020

Net Assets

Up

$569,270

Up $121,624 (+27%) from 2020

Liabilities

Up

$5,719

Up $1,101 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$929,343

Down $615,190 (-40%) from 2020

Expenses

Down

$807,746

Down $486,959 (-38%) from 2020

Net Income

Down

$121,597

Down $128,231 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$574,989
Liabilities$5,719
Net Assets$569,270
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$929,343
Expenses$807,746
Net Income$121,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$929,343
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$335,927$415,212▲ $79,285
Land, Buildings, and Equipment, Net$105,412$97,956▼ $7,456
Investments Other Securities$10,925$12,074▲ $1,149
Investments in Publicly Traded Securities-$1,009-
Total Assets$452,264$574,989▲ $122,725
Other Assets Total-$48,738-
Liabilities
Accounts Payable and Accrued Expenses$4,225$3,985▼ $240
Other Liabilities$393$1,734▲ $1,341
Total Liabilities$4,618$5,719▲ $1,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,721$558,345▲ $121,624
Net Assets With Donor Restrictions$10,925$10,925→ $0
Total Net Assets Fund Balance$447,646$569,270▲ $121,624
Total Liabilities and Net Assets / Fund Balance$452,264$574,989▲ $122,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,215$32,928$82,143
Buildings$32,797$2,689$35,486
Equipment$15,944$12,879$28,823
Other Assets Org$48,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,925-▲ $1,389-$12,074
2020-$10,200▲ $755-$10,925
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra FaulknerPresidentFT$46,233$46,233
Christine BoeschVice PresidePT$35,300$35,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$927,716
Program Service Revenue
$0
Investment Income
$1,627
Other Revenue
$0
All Other Contributions
$691,700
Change in Net Assets
$121,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$528,256Fair Market Value
Total Noncash Contributions3$528,256-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,875
Salaries, Compensation, and Employee Benefits$87,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,533--$81,533
Depreciation Depletion$27,134--$27,134
All Other Expenses$12,193$4,323-$16,516
Office Expenses$8,173--$8,173
Payroll Taxes$6,338--$6,338
Insurance$4,994--$4,994
Other Expenses$4,828--$4,828
Advertising$354--$354
Total Functional Expenses$803,423$4,323$0$807,746
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$937
Oh Income Tax$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The organization verifies that officers, directors, or trustees, and key employees disclose and sign off on any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee of the board of trustees meets annually to evaluate the key employees of the organization's performance and to recommend wages and wage adjustments for the following year.”

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
2022-07-13

Organization Details

Principal Officer
Kendra Faulkner
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
575

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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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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OH INCOME TAX
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048738
IRS990ScheduleD/TotalLiabilityAmt01734
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0528256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1SUBMITTED TO BOARD FOR REVIEW, 10 DAYS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION VERIFIES THAT OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES DISCLOSE AND SIGN OFF ON ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS ANNUALLY TO EVALUATE THE KEY EMPLOYEES OF THE ORGANIZATION'S PERFORMANCE AND TO RECOMMEND WAGES AND WAGE ADJUSTMENTS FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA E-MAIL OR USPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452264
IRS990/TotalAssetsEOYAmt0574989
IRS990/TotalAssetsGrp/BOYAmt0452264
IRS990/TotalAssetsGrp/EOYAmt0574989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0927716
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04618
IRS990/TotalLiabilitiesEOYAmt05719
IRS990/TotalLiabilitiesGrp/BOYAmt04618
IRS990/TotalLiabilitiesGrp/EOYAmt05719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569270
IRS990/TotalProgramServiceExpensesAmt0803423
IRS990/TotalReportableCompFromOrgAmt081533
IRS990/TotalRevenueGrp/ExclusionAmt01627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929343
IRS990/TotalVolunteersCnt0575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03616 PLUMBROOK CIR
IRS990/USAddress/CityNm0SANDUSKY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044870
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OHGOREACH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OH-GO
ReturnHeader/Filer/BusinessNameControlTxt0OH-G
ReturnHeader/Filer/EIN0475238446
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 PLUMBROOK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044870
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/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J ROSENGARTEN CPA CFE
ReturnHeader/ReturnTs02022-09-12T13:12:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAULKNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,989
Liabilities
$5,719
Net assets
$569,270
Revenue
$929,343
Expenses
$807,746
Net income
$121,597
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