Civic Intelligence

To Whom IT May Concern

990EZ • Fiscal year 2023 • EIN 82-2989132

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

PO Box 1587Westerville, OH 43086

(937) 209-9353

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$42,540

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$43,350

No earlier filing loaded for comparison.

Net Assets

$43,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$194,590

No earlier filing loaded for comparison.

Expenses

$161,765

No earlier filing loaded for comparison.

Net Income

$32,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $43,350Liabilities 2023: $0Net Assets 2023: $43,3502023Assets 2024: $40,662Liabilities 2024: $0Net Assets 2024: $40,6622024

Highlighted filing

2023

Assets$43,350
Liabilities$0
Net Assets$43,350

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $194,590Expenses 2023: $161,765Net Income 2023: $32,8252023Revenue 2024: $203,951Expenses 2024: $206,639Net Income 2024: -$2,6882024

Highlighted filing

2023

Revenue$194,590
Expenses$161,765
Net Income$32,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$194,590
Mission and Program Overview

Mission

Resources for justice involved adults

Program Services

DescriptionGrantsExpenses
RESOURCE CENTER AT DAVIDS PLACE SERVED 273 PEOPLE IN 45 OHIO COUNTIES, 472 HOURS COMMUNITY SERVICE, 684 HOURS PEER SUPPORT, 311 RIDES GIVEN, 75 KIDS BENEFITED FROM THE GIVING TREE-$120,822
HOME FOR JO SOBER LIVING HOME OPENED IN MARCH 2023 AND SERVED 11 WOMEN POST-INCARCERATION-$29,124
FACILITATING PROGRAMS PRE AND POST RELEASE WITH FOCUS ON JUSTICE INVOLVED INDIVIDUALS INCLUDING MENTAL HEALTH, REENTRY PLANNING AND 12 STEP GROUPS-$2,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CRALEY-ANSARASecretarydirector Prison ReentryFT$42,540-$42,540
MELISSA THOMPSONTreasurerdirector Of Business OperPT$24,040-$24,040
ASHLEY PURDYPeer SupportPT$23,560-$23,560
MERVIN MILLERPeer SupportPT$23,560-$23,560
ANN ANSARAExecutive DirectorPT$0--
MARSHA ZIMMERMANTrusteePT$0--
TARA SNYDERTrustee-$0--
TOM BIDLACKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
To Whom It May Concern
EIN
82-2989132
Address
PO BOX 1587, WESTERVILLE, OH 43086

Signing Officer

Name
Melissa Thompson Director
Title
Treasurerdirec
Phone
9372099353
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ansara Tax Group LLC
Address
1900 Polaris Pkwy Suite 450, Columbus, OH 43240
Preparer
Ann Ansara
Phone
7409094800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfuel 4,491insurance 3,700repairs 2,820client support 2,737software 2,478events 1,527admin 603program supplie 540advertising 512website 505office supplies 406payroll fees and expenses 2,430h4j supplies 712

Raw XML Appendix165 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/PhoneNum09372099353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1587
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01017
IRS990EZ/GrossReceiptsAmt0194590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043350
IRS990EZ/OccupancyRentUtltsAndMaintAmt015843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt242540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt723560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN ANSARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CRALEY-ANSARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BIDLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MERVIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERDIRECTOR OF BUSINESS OPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR PRISON REENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PEER SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PEER SUPPORT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES FOR JUSTICE INVOLVED ADULTS
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt0931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCE CENTER AT DAVIDS PLACE SERVED 273 PEOPLE IN 45 OHIO COUNTIES, 472 HOURS COMMUNITY SERVICE, 684 HOURS PEER SUPPORT, 311 RIDES GIVEN, 75 KIDS BENEFITED FROM THE GIVING TREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME FOR JO SOBER LIVING HOME OPENED IN MARCH 2023 AND SERVED 11 WOMEN POST-INCARCERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITATING PROGRAMS PRE AND POST RELEASE WITH FOCUS ON JUSTICE INVOLVED INDIVIDUALS INCLUDING MENTAL HEALTH, REENTRY PLANNING AND 12 STEP GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161765
IRS990EZ/TotalProgramServiceExpensesAmt0152683
IRS990EZ/TotalRevenueAmt0194590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWIMCOHIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0193659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193659
IRS990ScheduleA/TotalSupportAmt0194590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 4,491INSURANCE 3,700REPAIRS 2,820CLIENT SUPPORT 2,737SOFTWARE 2,478EVENTS 1,527ADMIN 603PROGRAM SUPPLIE 540ADVERTISING 512WEBSITE 505OFFICE SUPPLIES 406PAYROLL FEES AND EXPENSES 2,430H4J SUPPLIES 712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA THOMPSON DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09372099353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO WHOM IT MAY CONCERN
ReturnHeader/Filer/BusinessNameControlTxt0TOWH
ReturnHeader/Filer/EIN0822989132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1587
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814278816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSARA TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Polaris Pkwy Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043240
ReturnHeader/PreparerPersonGrp/PhoneNum07409094800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Ansara
ReturnHeader/ReturnTs02024-05-14T12:13:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings