Civic Intelligence

Operation Give Back

990 • Fiscal year 2015 • EIN 90-0155844

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

10891 Millington CourtCincinnati, OH 45242

(513) 489-2023

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,320

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$42,888

Down $2,377 (-5.3%) from 2014

Net Assets

Down

$26,021

Down $1,098 (-4.0%) from 2014

Liabilities

Down

$16,867

Down $1,279 (-7.0%) from 2014

Revenue

Down

$218,390

Down $191,537 (-47%) from 2014

Expenses

Down

$200,942

Down $193,601 (-49%) from 2014

Net Income

Up

$17,448

Up $2,064 (+13%) from 2014

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

2015

Assets$42,888
Liabilities$16,867
Net Assets$26,021

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

2015

Revenue$218,390
Expenses$200,942
Net Income$17,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$229,354
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
Cash and Non-Interest-Bearing Accounts$8,602$27,183▲ $18,581
Land, Buildings, and Equipment, Net$35,783$15,445▼ $20,338
Other Notes and Loans Receivable, Net-$148-
Savings and Temporary Cash Investments$880$112▼ $768
Total Assets$45,265$42,888▼ $2,377
Liabilities
Accounts Payable and Accrued Expenses$18,146$15,495▼ $2,651
Other Liabilities-$1,372-
Total Liabilities$18,146$16,867▼ $1,279
Net Assets / Fund Balance
Unrestricted Net Assets$11,735$24,306▲ $12,571
Temporarily Rstr Net Assets$15,384$1,715▼ $13,669
Total Net Assets Fund Balance$27,119$26,021▼ $1,098
Total Liabilities and Net Assets / Fund Balance$45,265$42,888▼ $2,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,160$37,886$43,046
Equipment$10,285$20,837$31,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendetta LangstonProgram DirectorPT$13,320$13,320
Lee R LangstonExecutive DirectorPT$12,750$12,750
Kristen WilkinsonAdmin SupportPT$8,511$8,511

Board Members and Trustees

NameTitle
Arnice SmithBoard Manager
Susan YanowBoard Member
Valorie GrantBoard Member
Nichelle WollfolkInter- Admin Support
Revenue and Support

Revenue Composition

Contributions and Grants
$210,986
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$7,402
All Other Contributions
$210,986
Change in Net Assets
$17,448

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$97,530
Total Noncash Contributions$97,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,493
Salaries, Compensation, and Employee Benefits$36,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,070$8,511-$34,581
Occupancy$30,840--$30,840
Office Expenses$7,006--$7,006
Depreciation Depletion$6,297--$6,297
Travel$4,952--$4,952
All Other Expenses$2,407--$2,407
Insurance$1,134$1,134-$2,268
Payroll Taxes$1,401$467-$1,868
Other Expenses$545--$545
Fees for Services Accounting$415--$415
Information Technology$141--$141
Total Functional Expenses$190,830$10,112$0$200,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,366
Fundraising Direct Expenses$10,964
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
Federal income taxes$1,372
Payroll Taxes Withheld-
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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Operation Give Back
EIN
90-0155844
Phone
5134892023
Address
10891 Millington Court, Cincinnati, OH 45242

Signing Officer

Name
Lee Langston
Title
President
Signed
2016-08-12
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
0

Preparer

Firm
Roth CPA and Associates LLC
Address
5887 Cornell Road Suite 5, Cincinnati, OH 45242
Preparer
Eric A Roth
Phone
5135309000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Withheld
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015445
IRS990ScheduleD/TotalLiabilityAmt01372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt097530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations records are held at the office and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015384
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045265
IRS990/TotalAssetsEOYAmt042888
IRS990/TotalAssetsGrp/BOYAmt045265
IRS990/TotalAssetsGrp/EOYAmt042888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018146
IRS990/TotalLiabilitiesEOYAmt016867
IRS990/TotalLiabilitiesGrp/BOYAmt018146
IRS990/TotalLiabilitiesGrp/EOYAmt016867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026021
IRS990/TotalProgramServiceExpensesAmt0190830
IRS990/TotalReportableCompFromOrgAmt034581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042888
IRS990/TravelGrp/ProgramServicesAmt04952
IRS990/TravelGrp/TotalAmt04952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010891 Millington Court
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045242
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ogiveback.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Langston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Give Back
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0900155844
ReturnHeader/Filer/PhoneNum05134892023
ReturnHeader/Filer/USAddress/AddressLine1Txt010891 Millington Court
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roth CPA and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05887 Cornell Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135309000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric A Roth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T10:13:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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