Civic Intelligence

Alongsideu

990EZ • Fiscal year 2022 • EIN 86-1281652

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

548 Woodfield CtGahanna, OH 43230

(614) 783-6200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$33,047

No earlier filing loaded for comparison.

Net Assets

$28,986

No earlier filing loaded for comparison.

Liabilities

$4,061

No earlier filing loaded for comparison.

Revenue

$129,194

No earlier filing loaded for comparison.

Expenses

$121,765

No earlier filing loaded for comparison.

Net Income

$7,429

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.

$40K$30K$20K$10K$0Assets 2022: $33,047Liabilities 2022: $4,061Net Assets 2022: $28,9862022Assets 2024: $12,033Liabilities 2024: $277Net Assets 2024: $11,7562024Assets 2025: $29,629Liabilities 2025: $4,798Net Assets 2025: $24,8312025

Highlighted filing

2022

Assets$33,047
Liabilities$4,061
Net Assets$28,986

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $129,194Expenses 2022: $121,765Net Income 2022: $7,4292022Revenue 2024: $69,095Expenses 2024: $69,431Net Income 2024: -$3362024Revenue 2025: $167,018Expenses 2025: $149,418Net Income 2025: $17,6002025

Highlighted filing

2022

Revenue$129,194
Expenses$121,765
Net Income$7,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$129,194
Mission and Program Overview

Mission

Supporting ministry leaders

Program Services

DescriptionGrantsExpenses
See Schedule O, Note 01-$121,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Resch JrExecutive DirectorFT$28,386$55,639$84,025
Lee DavisPresident-$0--
Kimberly SchutterVice President-$0--
David SchutterSecretary-$0--
Whitney DavisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
AlongsideU
EIN
86-1281652
Address
548 Woodfield Ct, Gahanna, OH 43230

Signing Officer

Name
Stephen Resch JR
Title
Executive Direc
Phone
6147836200
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Charitax LLC
Address
205 Gateside Ct, Columbus, OH 43230
Preparer
Eric Bisignano CPA
Phone
7038876470
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III line 23 note: Accomplishments include the following - Cohorts: Small group support for ministry leaders, providing training, networking, and support. Trainings: Providing trainings and workshops to churches across the US to strengthen their resilience in moments of crisis. Mentoring: Providing one-on-one mentoring for ministry leaders, specific to their work in leadership and self-care.

Description of other revenue Part I line 8

Description AmountReimbursement Income 6,973

Description of other expenses Part I line 16

Description AmountAdvertising and promotion 225Bad debt 2Books, subscriptions, etc 216Computers and equipment 89Gifts 474Insurance 1,028Meals 1,539Office expenses 330Program expenses 4,136Software 2,027Taxes and licenses 20Telephone and telecommunications 2,755Training 566Transaction fees 1,543Travel 9,480Website 232Workers comp 133Rounding (2)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 2,543 1,033Prepaid Expenses 0 536Undeposited Funds 0 4,003

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 559 0Credit Cards 3,262 86Payroll Liabilities 0 3,525Deferred Revenue 0 450

Raw XML Appendix159 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III line 23 note: Accomplishments include the following - Cohorts: Small group support for ministry leaders, providing training, networking, and support. Trainings: Providing trainings and workshops to churches across the US to strengthen their resilience in moments of crisis. Mentoring: Providing one-on-one mentoring for ministry leaders, specific to their work in leadership and self-care.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 559 0Credit Cards 3,262 86Payroll Liabilities 0 3,525Deferred Revenue 0 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Gateside Ct
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Bisignano CPA
ReturnHeader/ReturnTs02023-10-30T14:37:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Resch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings