Civic Intelligence

Oloc Inc C/O Jan Griesinger

990 • Fiscal year 2023 • EIN 76-0393649

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization Profile
5040 N Jackson AveHarrison, MI 48625

(440) 868-5027

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

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

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

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

59th percentile

$22,944

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

91st percentile

112%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$646,468

Up $245,951 (+61%) from 2022

Net Assets

Up

$641,866

Up $278,496 (+77%) from 2022

Liabilities

Down

$4,602

Down $32,545 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Up

$543,448

Up $287,294 (+112%) from 2022

Expenses

Up

$260,350

Up $137,228 (+111%) from 2022

Net Income

Up

$283,098

Up $150,066 (+113%) from 2022

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$0Assets 2011: $181,733Net Assets 2011: $181,7332011Assets 2012: $189,338Net Assets 2012: $189,3382012Assets 2013: $280,994Net Assets 2013: $280,9942013Assets 2014: $253,668Liabilities 2014: $345Net Assets 2014: $253,3232014Assets 2015: $254,776Net Assets 2015: $254,7762015Assets 2016: $212,056Liabilities 2016: $1,272Net Assets 2016: $210,7842016Assets 2017: $158,881Net Assets 2017: $158,8812017Assets 2018: $144,275Liabilities 2018: $991Net Assets 2018: $143,2842018Assets 2019: $149,950Liabilities 2019: $2,557Net Assets 2019: $147,3932019Assets 2020: $217,812Liabilities 2020: $651Net Assets 2020: $217,1612020Assets 2021: $231,067Liabilities 2021: $729Net Assets 2021: $230,3382021Assets 2022: $400,517Liabilities 2022: $37,147Net Assets 2022: $363,3702022Assets 2023: $646,468Liabilities 2023: $4,602Net Assets 2023: $641,8662023Assets 2024: $730,907Liabilities 2024: $10,908Net Assets 2024: $719,9992024

Highlighted filing

2023

Assets$646,468
Liabilities$4,602
Net Assets$641,866
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,245Expenses 2011: $120,923Net Income 2011: $18,3222011Revenue 2012: $177,440Expenses 2012: $169,835Net Income 2012: $7,6052012Revenue 2013: $192,015Expenses 2013: $100,359Net Income 2013: $91,6562013Revenue 2014: $183,678Expenses 2014: $211,349Net Income 2014: -$27,6712014Revenue 2015: $88,518Expenses 2015: $87,065Net Income 2015: $1,4532015Revenue 2016: $99,412Expenses 2016: $143,404Net Income 2016: -$43,9922016Revenue 2017: $109,693Expenses 2017: $161,596Net Income 2017: -$51,9032017Revenue 2018: $85,083Expenses 2018: $100,680Net Income 2018: -$15,5972018Revenue 2019: $72,148Expenses 2019: $68,039Net Income 2019: $4,1092019Revenue 2020: $74,843Expenses 2020: $62,229Net Income 2020: $12,6142020Revenue 2021: $95,143Expenses 2021: $81,966Net Income 2021: $13,1772021Revenue 2022: $256,154Expenses 2022: $123,122Net Income 2022: $133,0322022Revenue 2023: $543,448Expenses 2023: $260,350Net Income 2023: $283,0982023Revenue 2024: $185,948Expenses 2024: $107,815Net Income 2024: $78,1332024

Highlighted filing

2023

Revenue$543,448
Expenses$260,350
Net Income$283,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.0
Gross Receipts
$543,448
Mission and Program Overview

Mission

Education for older womens need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,370$611,746▲ $248,376
Investments in Publicly Traded Securities$129,252$527,074▲ $397,822
Cash and Non-Interest-Bearing Accounts$220,528$89,274▼ $131,254
Savings and Temporary Cash Investments-$30,120-
Pd in Cap Srpls Land Bldg Eqp Fund-$30,120-
Total Assets$400,517$646,468▲ $245,951
Other Assets Total$50,737--
Liabilities
Deferred Revenue$36,000--
Accounts Payable and Accrued Expenses$1,147$4,602▲ $3,455
Total Liabilities$37,147$4,602▼ $32,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,370$641,866▲ $278,496
Total Liabilities and Net Assets / Fund Balance$400,517$646,468▲ $245,951
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S WiseheartAdministrationPT$22,944$22,944
Sheryl KaplanAdministrationPT$22,218$22,218
Maria CoraDirectorPT$2,925$2,925
Sally TatnallCo-directorPT$2,000$2,000
A M CalderonDirectorPT$2,000$2,000
Michiko ThorneCo-directorPT$2,000$2,000

Board Members and Trustees

NameTitle
Juanita MaloufDirector
PatriciatuckerSecretary
Patti KardiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,281
Program Service Revenue
$71,601
Investment Income
$9,673
Other Revenue
$22,893
All Other Contributions
$437,406
Change in Net Assets
$283,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,350
Total Fundraising Expense$4,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$112,709$13,322-$126,031
Fees for Services Other$37,518--$37,518
Fees for Services Management$18,530$2,000-$20,530
Office Expenses$12,467$3,042-$15,509
Advertising$8,366--$8,366
Information Technology$2,462$1,655$4,170$8,287
Fees for Services Accounting$3,885$315-$4,200
Insurance$1,367$967-$2,334
Occupancy$2,324--$2,324
Other Expenses$20,075$123-$123
Fees for Services Legal-$100-$100
Total Functional Expenses$234,656$21,524$4,170$260,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VI Section II Line 19

“The 990 is shared with the treasurer before filing and with the other board members after.”

Filing and Contact Details

Filer

Filer Name
Oloc Inc
EIN
76-0393649
Address
5040 N JACKSON AVE, HARRISON, MI 48625

Signing Officer

Name
Patti Kardia
Title
Treasurer
Phone
7343955311
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Kardia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0624100
IRS990/ActivityOrMissionDesc0EDUCATION FOR OLDER WOMENS NEED
IRS990/AdvertisingGrp/ProgramServicesAmt08366
IRS990/AdvertisingGrp/TotalAmt08366
IRS990/AllOtherContributionsAmt0437406
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY TATNALL
IRS990/BooksInCareOfDetail/PhoneNum04408685027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02953 BERKSHIRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220528
IRS990/CashNonInterestBearingGrp/EOYAmt089274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013322
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0112709
IRS990/ConferencesMeetingsGrp/TotalAmt0126031
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09673
IRS990/CYOtherExpensesAmt0260350
IRS990/CYOtherRevenueAmt022893
IRS990/CYProgramServiceRevenueAmt071601
IRS990/CYRevenuesLessExpensesAmt0283098
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260350
IRS990/CYTotalFundraisingExpenseAmt04170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543448
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL EVENTS AS GATHERINGS, RETREATS & CONFERENCES TO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0260350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03885
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018530
IRS990/FeesForServicesManagementGrp/TotalAmt020530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037518
IRS990/FeesForServicesOtherGrp/TotalAmt037518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY TATNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI KARDIA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHIKO THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA CORA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUANITA MALOUF
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIATUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6A M CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm7S WISEHEART
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt822218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01655
IRS990/InformationTechnologyGrp/ProgramServicesAmt02462
IRS990/InformationTechnologyGrp/TotalAmt08287
IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
IRS990/InsuranceGrp/ProgramServicesAmt01367
IRS990/InsuranceGrp/TotalAmt02334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527074
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembershipDuesAmt01875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL EVENTS AND PROGRAMS FOR OLDER WOMENS NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363370
IRS990/NetAssetsOrFundBalancesEOYAmt0641866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02324
IRS990/OccupancyGrp/TotalAmt02324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03042
IRS990/OfficeExpensesGrp/ProgramServicesAmt012467
IRS990/OfficeExpensesGrp/TotalAmt015509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050737
IRS990/OtherExpensesGrp/Desc0BAY AREA OPERATIONS
IRS990/OtherExpensesGrp/Desc1OUT OF THE SHADOWS PROGRM
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ProgramServicesAmt014953
IRS990/OtherExpensesGrp/ProgramServicesAmt120075
IRS990/OtherExpensesGrp/TotalAmt014953
IRS990/OtherExpensesGrp/TotalAmt120075
IRS990/OtherExpensesGrp/TotalAmt2123
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FMV INCREASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022893
IRS990/OtherRevenueTotalAmt022893
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030120
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI KARDIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL GATHERING
IRS990/ProgramServiceRevenueGrp/Desc1OUT OF THE SHADOWS
IRS990/ProgramServiceRevenueGrp/Desc2BAY AREA CHAPTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012589
IRS990/PYOtherExpensesAmt0123122
IRS990/PYOtherRevenueAmt0281
IRS990/PYProgramServiceRevenueAmt06072
IRS990/PYRevenuesLessExpensesAmt0133032
IRS990/PYTotalExpensesAmt0123122
IRS990/PYTotalRevenueAmt0256154
IRS990/ReconcilationRevenueExpnssAmt0283098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052080
IRS990ScheduleA/InvestmentIncomeCYPct00.04680
IRS990ScheduleA/InvestmentIncomePYPct00.07450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.92470
IRS990ScheduleA/PublicSupportTotal509Amt01059320
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149885
IRS990ScheduleA/Total509Grp/TotalAmt01059320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111681
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SHARED WITH THE TREASURER BEFORE FILING AND WITH THE OTHER BOARD MEMBERS AFTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION II LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400517
IRS990/TotalAssetsEOYAmt0646468
IRS990/TotalAssetsGrp/BOYAmt0400517
IRS990/TotalAssetsGrp/EOYAmt0646468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037147
IRS990/TotalLiabilitiesEOYAmt04602
IRS990/TotalLiabilitiesGrp/BOYAmt037147
IRS990/TotalLiabilitiesGrp/EOYAmt04602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641866
IRS990/TotalProgramServiceExpensesAmt0260350
IRS990/TotalProgramServiceRevenueAmt071601
IRS990/TotalReportableCompFromOrgAmt054087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05040 N JACKSON AVE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048625
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI KARDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343955311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLOC INC
ReturnHeader/Filer/BusinessNameControlTxt0OLOC
ReturnHeader/Filer/EIN0760393649
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 N JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02024-11-03T14:51:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,468
Liabilities
$4,602
Net assets
$641,866
Revenue
$543,448
Expenses
$260,350
Net income
$283,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.11$7.20$1.86$1.08$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.05$6.42$5.43$2.60$2.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.37$3.63$2.56$1.23$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.75$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.72$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.85$1.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.10$1.62$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.99$1.43$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.89$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$1.84$2.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.92$1.00$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.77$1.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$1.39$1.21$0.18