Civic Intelligence

Lima Educational Opportunities Inc

990 • Fiscal year 2021 • EIN 85-1992410

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2021

Organization ProfileWWW.LIMALEO.ORG
PO Box 1Lima, OH 45802

(419) 222-6858

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

39th percentile

6.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$120,974

No earlier filing loaded for comparison.

Net Assets

$45,305

No earlier filing loaded for comparison.

Liabilities

$75,669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

$726,115

No earlier filing loaded for comparison.

Expenses

$680,810

No earlier filing loaded for comparison.

Net Income

$45,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $120,974Liabilities 2021: $75,669Net Assets 2021: $45,3052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$120,974
Liabilities$75,669
Net Assets$45,305
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $726,115Expenses 2021: $680,810Net Income 2021: $45,3052021Revenue 2022: $488,614Expenses 2022: $533,919Net Income 2022: -$45,3052022

Highlighted filing

2021

Revenue$726,115
Expenses$680,810
Net Income$45,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$726,115
Mission and Program Overview

Mission

To provide an ohio state accredited institution which is primarliy directs at providing educational benefits for preschool aged children to children in the eighth grade, which grade levels may change as the demand requires

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$115,330-
Cash and Non-Interest-Bearing Accounts-$5,054-
Total Assets$0$120,974▲ $120,974
Other Assets Total-$590-
Liabilities
Unsecured Notes Loans Payable-$73,935-
Accounts Payable and Accrued Expenses-$1,734-
Total Liabilities$0$75,669▲ $75,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$45,305-
Total Net Assets Fund Balance$0$45,305▲ $45,305
Total Liabilities and Net Assets / Fund Balance$0$120,974▲ $120,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,330$18,587$133,917
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Warren PughsleyPresident
Elisa BradleySecretary
Marcus AddyTreasurer
Andrea GuiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,842
Program Service Revenue
$468,273
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,842
Change in Net Assets
$45,305

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 Amount
Other Non Cash Contri Table1$128,950
Total Noncash Contributions1$128,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,978
Other Expenses$333,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,341$96,044-$320,385
Occupancy$79,161$12,774-$91,935
Payroll Taxes$18,166$8,427-$26,593
Other Expenses$20,531$3,312-$23,843
Depreciation Depletion$18,587--$18,587
Office Expenses-$16,491-$16,491
Fees for Services Other$4,438$8,280-$12,718
Fees for Services Accounting-$12,270-$12,270
Fees for Services Legal-$11,657-$11,657
All Other Expenses$5,741$3,609-$9,350
Insurance$5,470$897-$6,367
Advertising-$3,414-$3,414
Travel$447$1,173-$1,620
Total Functional Expenses$497,487$183,323$0$680,810
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lima Educational Opportunities Inc
EIN
85-1992410
Phone
4192226858
Address
PO BOX 1, LIMA, OH 45802

Signing Officer

Name
Warren Pughsley
Title
President
Signed
2021-05-16

Organization Details

Principal Officer
Warren Pughsley
Formed
2020
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02022-05-17T12:50:31-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGHSLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,974
Liabilities
$75,669
Net assets
$45,305
Revenue
$726,115
Expenses
$680,810
Net income
$45,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.89$5.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.76$0.45$7.26$6.81$0.45