Civic Intelligence

Operation Give Back

990 • Fiscal year 2013 • EIN 90-0155844

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

10891 Millington Court45242

(513) 489-2023

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,626

Down $14,424 (-38%) from 2012

Net Assets

$11,735

No earlier filing loaded for comparison.

Liabilities

Up

$11,891

Up $10,001 (+529%) from 2012

Revenue

Down

$347,113

Down $33,153 (-8.7%) from 2012

Expenses

Down

$356,497

Down $20,657 (-5.5%) from 2012

Net Income

Down

-$9,384

Down $12,496 (-402%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $31,048Liabilities 2011: $7502011Assets 2012: $38,050Liabilities 2012: $1,8902012Assets 2013: $23,626Liabilities 2013: $11,891Net Assets 2013: $11,7352013Assets 2014: $45,265Liabilities 2014: $18,146Net Assets 2014: $27,1192014Assets 2015: $42,888Liabilities 2015: $16,867Net Assets 2015: $26,0212015Assets 2016: $40,143Liabilities 2016: $2,982Net Assets 2016: $37,1612016Assets 2017: $59,689Liabilities 2017: $3,473Net Assets 2017: $56,2162017Assets 2018: $83,159Liabilities 2018: $2,118Net Assets 2018: $81,0412018Assets 2019: $104,802Liabilities 2019: $0Net Assets 2019: $104,8022019Assets 2020: $237,935Liabilities 2020: $0Net Assets 2020: $237,9352020Assets 2021: $314,270Liabilities 2021: $0Net Assets 2021: $314,2702021Assets 2022: $373,616Liabilities 2022: $0Net Assets 2022: $373,6162022Assets 2023: $432,903Liabilities 2023: $0Net Assets 2023: $432,9032023Assets 2024: $444,317Liabilities 2024: $342Net Assets 2024: $443,9752024

Highlighted filing

2013

Assets$23,626
Liabilities$11,891
Net Assets$11,735

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $208,622Expenses 2011: $201,440Net Income 2011: $7,1822011Revenue 2012: $380,266Expenses 2012: $377,154Net Income 2012: $3,1122012Revenue 2013: $347,113Expenses 2013: $356,497Net Income 2013: -$9,3842013Revenue 2014: $409,927Expenses 2014: $394,543Net Income 2014: $15,3842014Revenue 2015: $218,390Expenses 2015: $200,942Net Income 2015: $17,4482015Revenue 2016: $190,763Expenses 2016: $182,815Net Income 2016: $7,9482016Revenue 2017: $379,840Expenses 2017: $354,154Net Income 2017: $25,6862017Revenue 2018: $447,673Expenses 2018: $425,084Net Income 2018: $22,5892018Revenue 2019: $455,489Expenses 2019: $432,059Net Income 2019: $23,4302019Revenue 2020: $620,790Expenses 2020: $484,139Net Income 2020: $136,6512020Revenue 2021: $599,035Expenses 2021: $523,650Net Income 2021: $75,3852021Revenue 2022: $756,553Expenses 2022: $697,207Net Income 2022: $59,3462022Revenue 2023: $855,831Expenses 2023: $796,544Net Income 2023: $59,2872023Revenue 2024: $999,017Expenses 2024: $987,945Net Income 2024: $11,0722024

Highlighted filing

2013

Revenue$347,113
Expenses$356,497
Net Income-$9,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$358,288
Mission and Program Overview

Mission

Provide after-school programs in adacademic subjects of life skills for disadvantage children.

Non- Profit Organization committed to making a positive impact on the community by promoting education, civic unity, personal and spiritual growth to everyone we come in contact with.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,804$17,487▼ $11,317
Cash and Non-Interest-Bearing Accounts$6,308$5,792▼ $516
Savings and Temporary Cash Investments$656$347▼ $309
Total Assets$35,768$23,626▼ $12,142
Liabilities
Accounts Payable and Accrued Expenses$1,890$11,891▲ $10,001
Total Liabilities$1,890$11,891▲ $10,001
Net Assets / Fund Balance
Unrestricted Net Assets$31,844$11,502▼ $20,342
Temporarily Rstr Net Assets$2,034$233▼ $1,801
Total Net Assets Fund Balance$33,878$11,735▼ $22,143
Total Liabilities and Net Assets / Fund Balance$35,768$23,626▼ $12,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,487$28,600$46,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee R LangstonExecutive DirectorPT$13,400$13,400
Wendetta LangstonAdmin Suppost/ Program DirectorPT$9,920$9,920

Board Members and Trustees

NameTitle
Arnice SmithBoard Manager
Kim SaxonBoard Member
Susan YanowBoard Member
Valorie GrantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$336,216
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10,896
All Other Contributions
$336,216
Change in Net Assets
$-9,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$244,040
Other Non Cash Contri Table$17,671
Total Noncash Contributions$261,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,807
Salaries, Compensation, and Employee Benefits$28,090
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$600
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,918--$41,918
Current Officers, Directors, Trustees, and Key Employees$12,132$13,400-$25,532
Other Expenses$17,671--$17,671
Depreciation Depletion$11,318--$11,318
Office Expenses$5,964--$5,964
Insurance$2,157--$2,157
Other Salaries and Wages$1,575--$1,575
Travel$1,473--$1,473
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes$983--$983
Information Technology$654--$654
Advertising$312--$312
Total Functional Expenses$342,497$13,400$0$355,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,071
Fundraising Direct Expenses$11,175
Professional Fundraising Fees$600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

990 was reviewed by the executive director and sent to each board member.

Form 990, Part VI, Section C, Line 19

The organizations records are held at the office and are available to the public upon request.

Filing and Contact Details

Filer

EIN
90-0155844
Phone
5134892023

Signing Officer

Name
Lee Langston
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Langston
Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
350

Preparer

Preparer
Eric Roth
Phone
5135309000
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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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0244040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Supples
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017671
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by the executive director and sent to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations records are held at the office and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035768
IRS990/TotalAssetsEOYAmt023626
IRS990/TotalAssetsGrp/BOYAmt035768
IRS990/TotalAssetsGrp/EOYAmt023626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336216
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01890
IRS990/TotalLiabilitiesEOYAmt011891
IRS990/TotalLiabilitiesGrp/BOYAmt01890
IRS990/TotalLiabilitiesGrp/EOYAmt011891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011735
IRS990/TotalProgramServiceExpensesAmt0342497
IRS990/TotalReportableCompFromOrgAmt023320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347113
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023626
IRS990/TravelGrp/ProgramServicesAmt01473
IRS990/TravelGrp/TotalAmt01473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010891 Millington Court
IRS990/USAddress/City0Cincinnati
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045242
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ogiveback.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Langston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operation Give Back
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0900155844
ReturnHeader/Filer/PhoneNum05134892023
ReturnHeader/Filer/USAddress/AddressLine1010891 Millington Court
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roth CPA and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105887 Cornell Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135309000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Roth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T03:25:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$9.99$9.88$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$8.56$7.97$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$7.57$6.97$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$5.99$5.24$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$6.21$4.84$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.55$4.32$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$4.48$4.25$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.56$3.80$3.54$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.91$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$2.18$2.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$4.10$3.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$3.47$3.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$3.80$3.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$2.09$2.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits