Civic Intelligence

1000 Ties

990EZ • Fiscal year 2022 • EIN 85-1072939

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2024

1420 Richmond Road Ste M5Cleveland, OH 44124-0000

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,000

Up $10,500 (+191%) from 2021

Net Assets

Down

-$23,742

Down $29,242 (-532%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$80,754

Down $5,154 (-6.0%) from 2021

Expenses

Up

$95,375

Up $14,967 (+19%) from 2021

Net Income

Down

-$14,621

Down $20,121 (-366%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20K-$30KAssets 2021: $5,500Liabilities 2021: $0Net Assets 2021: $5,5002021Assets 2022: $16,000Liabilities 2022: $0Net Assets 2022: -$23,7422022Assets 2024: $9,497Liabilities 2024: $0Net Assets 2024: $9,4972024

Highlighted filing

2022

Assets$16,000
Liabilities$0
Net Assets-$23,742

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $85,908Expenses 2021: $80,408Net Income 2021: $5,5002021Revenue 2022: $80,754Expenses 2022: $95,375Net Income 2022: -$14,6212022Revenue 2024: $111,325Expenses 2024: $101,828Net Income 2024: $9,4972024

Highlighted filing

2022

Revenue$80,754
Expenses$95,375
Net Income-$14,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$80,754
Mission and Program Overview

Mission

Programming, workshops , retreats and materials

Program Services

DescriptionGrantsExpenses
THE CLEVELAND FOUNDATION GRANT COVERS EXPENSES FOR MENTORING PROGRAMMING AND SUPPLIES-$9 253.12 TRAINING CONFERENCES-$350.00 AND HYGIENE KITS DISTRIBUTION COSTS-$12 100.00$25,930$21,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOWAN SMITHCEOFT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
1000 Ties
EIN
85-1072939
In Care Of
% JOWAN SMITH
Phone
8778295500
Address
1420 RICHMOND ROAD STE M5, CLEVELAND, OH 44124-0000

Signing Officer

Name
Jowan L Smith
Title
CEO
Phone
2167853595
Signed
2024-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Exceptional Consulting Solutions
Address
24748 AURORA RD, STE 100, BEDFORD, OH 44146
Preparer
Kimberly Payton
Phone
2163195095
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses website cost amount 345 2) other expenses vehicle repair 75 amount 1716 3) other expenses vehicle insurance 75 amount 1140 4) other expenses gas for car amount 3447 5) other expenses car repairs amount 650 6) other expenses tollsparking amount 338 7) other expenses vehicle registration amount 57 8) other expenses office supplies amount 607 9) other expenses office furniture amount 757 10) other expenses equipment amount 65 11) other expenses marketingnetworkingadvertisement amount 1776 12) other expenses training conference amount 350 13) other expenses mentoring programming and supplies amount 9253 14) other expenses hygiene kit distribution amount 12100 15) other expenses clothingmarketing amount 2270 16) other expenses meals amount 1298 17) other expenses uberlyft amount 65

990 EZ Page I,line 20

Line reference part 1 line 16 website cost- 345.43 vehicle repair 75- 1716.08 vehicle insurance 75- 1140 car repairs-650 gas for car-1140 tolls/parking-338 vehicle registration-57 office supplies-607.19 office furniture-756.71 equipment-64.73 marketing/networking/advertisement-1776.27 training conference-350 mentoring programing and supplies-9253.12 hygiene kit distribution-12100 clothing marketing-2269.97 meals-1298.07 uber/lyft-64.78

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOWAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02167853695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04120 RICHMOND RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0M5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0441240000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080754
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016598
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016000
IRS990EZ/GrossReceiptsAmt080754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016000
IRS990EZ/OccupancyRentUtltsAndMaintAmt010072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOWAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-14621
IRS990EZ/OtherExpensesTotalAmt036234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMMING, WORKSHOPS , RETREATS AND MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt02471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLEVELAND FOUNDATION GRANT COVERS EXPENSES FOR MENTORING PROGRAMMING AND SUPPLIES-$9 253.12 TRAINING CONFERENCES-$350.00 AND HYGIENE KITS DISTRIBUTION COSTS-$12 100.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021703
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt095375
IRS990EZ/TotalProgramServiceExpensesAmt021703
IRS990EZ/TotalRevenueAmt080754
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.1000ties.net
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt080755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080755
IRS990ScheduleA/TotalSupportAmt080755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES WEBSITE COST AMOUNT 345 2) OTHER EXPENSES VEHICLE REPAIR 75 AMOUNT 1716 3) OTHER EXPENSES VEHICLE INSURANCE 75 AMOUNT 1140 4) OTHER EXPENSES GAS FOR CAR AMOUNT 3447 5) OTHER EXPENSES CAR REPAIRS AMOUNT 650 6) OTHER EXPENSES TOLLSPARKING AMOUNT 338 7) OTHER EXPENSES VEHICLE REGISTRATION AMOUNT 57 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 607 9) OTHER EXPENSES OFFICE FURNITURE AMOUNT 757 10) OTHER EXPENSES EQUIPMENT AMOUNT 65 11) OTHER EXPENSES MARKETINGNETWORKINGADVERTISEMENT AMOUNT 1776 12) OTHER EXPENSES TRAINING CONFERENCE AMOUNT 350 13) OTHER EXPENSES MENTORING PROGRAMMING AND SUPPLIES AMOUNT 9253 14) OTHER EXPENSES HYGIENE KIT DISTRIBUTION AMOUNT 12100 15) OTHER EXPENSES CLOTHINGMARKETING AMOUNT 2270 16) OTHER EXPENSES MEALS AMOUNT 1298 17) OTHER EXPENSES UBERLYFT AMOUNT 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE REFERENCE PART 1 LINE 16 WEBSITE COST- 345.43 VEHICLE REPAIR 75- 1716.08 VEHICLE INSURANCE 75- 1140 CAR REPAIRS-650 GAS FOR CAR-1140 TOLLS/PARKING-338 VEHICLE REGISTRATION-57 OFFICE SUPPLIES-607.19 OFFICE FURNITURE-756.71 EQUIPMENT-64.73 MARKETING/NETWORKING/ADVERTISEMENT-1776.27 TRAINING CONFERENCE-350 MENTORING PROGRAMING AND SUPPLIES-9253.12 HYGIENE KIT DISTRIBUTION-12100 CLOTHING MARKETING-2269.97 MEALS-1298.07 UBER/LYFT-64.78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE I,LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOWAN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02167853595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01000 TIES
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0851072939
ReturnHeader/Filer/InCareOfNm0% JOWAN SMITH
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 RICHMOND ROAD STE M5
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441240000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831216539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCEPTIONAL CONSULTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024748 AURORA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044146
ReturnHeader/PreparerPersonGrp/PhoneNum02163195095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY PAYTON
ReturnHeader/ReturnTs02024-06-17T19:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOWAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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