Civic Intelligence

Csji-Tiffin Inc

990 • Fiscal year 2023 • EIN 83-2533222

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

Organization ProfileWWW.CSJINITIATIVES.ORG
182 St Francis AvenueTiffin, OH 44883-3456

(419) 447-2723

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.96x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$339,722

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,930,398

Down $1,137,822 (-6.3%) from 2022

Net Assets

Down

$6,122,979

Down $318,106 (-4.9%) from 2022

Liabilities

Down

$10,807,419

Down $819,716 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$11,279,543

Down $1,529,133 (-12%) from 2022

Expenses

Up

$11,754,610

Up $381,497 (+3.4%) from 2022

Net Income

Down

-$475,067

Down $1,910,630 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $18,256,865Liabilities 2019: $12,052,105Net Assets 2019: $6,204,7602019Assets 2020: $19,190,130Liabilities 2020: $13,617,886Net Assets 2020: $5,572,2442020Assets 2021: $17,952,968Liabilities 2021: $12,325,071Net Assets 2021: $5,627,8972021Assets 2022: $18,068,220Liabilities 2022: $11,627,135Net Assets 2022: $6,441,0852022Assets 2023: $16,930,398Liabilities 2023: $10,807,419Net Assets 2023: $6,122,9792023Assets 2024: $16,801,637Liabilities 2024: $11,784,697Net Assets 2024: $5,016,9402024Assets 2025: $17,298,532Liabilities 2025: $12,764,774Net Assets 2025: $4,533,7582025

Highlighted filing

2023

Assets$16,930,398
Liabilities$10,807,419
Net Assets$6,122,979
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $10,527,832Expenses 2019: $4,374,198Net Income 2019: $6,153,6342019Revenue 2020: $12,303,394Expenses 2020: $12,900,287Net Income 2020: -$596,8932020Revenue 2021: $10,905,169Expenses 2021: $11,226,776Net Income 2021: -$321,6072021Revenue 2022: $12,808,676Expenses 2022: $11,373,113Net Income 2022: $1,435,5632022Revenue 2023: $11,279,543Expenses 2023: $11,754,610Net Income 2023: -$475,0672023Revenue 2024: $8,811,473Expenses 2024: $10,046,582Net Income 2024: -$1,235,1092024Revenue 2025: $8,492,319Expenses 2025: $9,094,289Net Income 2025: -$601,9702025

Highlighted filing

2023

Revenue$11,279,543
Expenses$11,754,610
Net Income-$475,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$11,698,792
Mission and Program Overview

Mission

Csj-tiffin, inc. Exists to create a community where each individual can live life fully.

Csj-tiffin, inc. Exists to create a community where each individual can live life fully. This includes maintaining an assisted living facility to provide supportive services to individuals who can function independently in most areas of actiivty, but need assistance and/or monitoring to assure safety and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,365,388$11,956,095▼ $409,293
Investments Other Securities$2,848,405$3,094,753▲ $246,348
Cash and Non-Interest-Bearing Accounts$1,119,213$1,001,850▼ $117,363
Accounts Receivable$1,442,588$662,596▼ $779,992
Intangible Assets$199,268$169,380▼ $29,888
Inventories for Sale or Use$26,719$28,431▲ $1,712
Prepaid Expenses and Deferred Charges$66,639$17,293▼ $49,346
Total Assets$18,068,220$16,930,398▼ $1,137,822
Liabilities
Other Liabilities$7,524,784$7,327,217▼ $197,567
Unsecured Notes Loans Payable$2,213,858$1,939,554▼ $274,304
Accounts Payable and Accrued Expenses$1,165,710$1,540,648▲ $374,938
Deferred Revenue$722,783$0▼ $722,783
Total Liabilities$11,627,135$10,807,419▼ $819,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,261,190$5,879,995▼ $381,195
Net Assets With Donor Restrictions$179,895$242,984▲ $63,089
Total Net Assets Fund Balance$6,441,085$6,122,979▼ $318,106
Total Liabilities and Net Assets / Fund Balance$18,068,220$16,930,398▼ $1,137,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,503,168$2,686,843$13,190,011
Equipment$1,287,765$805,654$2,093,419
Land$165,162-$165,162
Other Securities$3,094,753--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Scott HohmanChair
Phil NessVice Chair
Derek DevineBoard Member
Linda GoodBoard Member
Marcia Shockley-rhoadBoard Member
Rev Jan KuceraBoard Member
SR MARGUERITE O'BRIENBoard Member
Gabe StollExecutive Director
Denise GannonCsji - CEO
Sr Sara AldridgeSecretary
Mary CordellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,241
Program Service Revenue
$9,607,044
Investment Income
$147,918
Other Revenue
$158,340
All Other Contributions
$244,622
Change in Net Assets
$-475,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,046,701
Other Expenses$4,707,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,833,315$613,720-$5,447,035
Fees for Services Other$1,173,664$173,906-$1,347,570
Other Employee Benefits$754,555$213,859-$968,414
Depreciation Depletion$772,792$93,427-$866,219
Office Expenses$667,704$16,520-$684,224
Other Expenses$435,672$414,743-$435,672
Pension Plan Contributions$292,293$40,263-$332,556
Payroll Taxes$266,140$32,556-$298,696
Fees for Services Management-$298,435-$298,435
Insurance-$131,541-$131,541
Interest-$125,370-$125,370
Fees for Services Accounting-$16,240-$16,240
Fees for Service Investment Mgmnt Fees-$15,051-$15,051
Fees for Services Legal-$3,516-$3,516
Total Functional Expenses$9,565,463$2,189,147$0$11,754,610
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
Resident User Fees$7,290,446
Other Liabilities$36,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Csji-tiffin, inc. Has a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Csji-tiffin, inc. Has a board of directors that oversees its governance and operations.”

Form 990, Part VI, Section A, Line 7B

“Csji-tiffin, inc. Has a board of directors that oversees its governance and operations.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors for review and approval prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted by the board to ensure that the organization is in compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on market rates in the non-profit industry. Compensation is contingent on the approval of the board members of csji-tiffin, inc.”

Form 990, Part VI, Section C, Line 19

“All official documents are kept at the csji-tiffin, inc. Office at 3450 n. Rock road, wichita, ks and are available to anyone who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name
Csji-tiffin Inc
EIN
83-2533222
Phone
4194472723
Address
182 ST FRANCIS AVENUE, TIFFIN, OH 44883-3456

Signing Officer

Name
Denise Gannon
Title
Chief Executive Officer
Phone
3163643356
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gannon
Formed
2018
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
219
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased services: program service expenses 673,189. Management and general expenses 173,906. Fundraising expenses 0. Total expenses 847,095. Medical director: program service expenses 17,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,710. Bed tax: program service expenses 482,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 482,765.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee which assumes responsibility over the review procedures relating to the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Csj-tiffin, inc. Has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Csj-tiffin, inc. Is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09870503
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057052260
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686843
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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Filings

Displayed year

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

Open filing
Assets
$16,930,398
Liabilities
$10,807,419
Net assets
$6,122,979
Revenue
$11,279,543
Expenses
$11,754,610
Net income
-$475,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$12.8$4.53$8.49$9.09$0.60
2024Detailed filing. Detailed filing data is available for this year.$16.8$11.8$5.02$8.81$10.0$1.24
2023Detailed filing. Detailed filing data is available for this year.$16.9$10.8$6.12$11.3$11.8$0.48
2022Detailed filing. Detailed filing data is available for this year.$18.1$11.6$6.44$12.8$11.4$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.3$5.63$10.9$11.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$19.2$13.6$5.57$12.3$12.9$0.60
2019Detailed filing. Detailed filing data is available for this year.$18.3$12.1$6.20$10.5$4.37$6.15