Civic Intelligence

Operation Give Back

990 • Fiscal year 2017 • EIN 90-0155844

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,885

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,689

Up $19,546 (+49%) from 2016

Net Assets

Up

$56,216

Up $19,055 (+51%) from 2016

Liabilities

Up

$3,473

Up $491 (+16%) from 2016

Revenue

Up

$379,840

Up $189,077 (+99%) from 2016

Expenses

Up

$354,154

Up $171,339 (+94%) from 2016

Net Income

Up

$25,686

Up $17,738 (+223%) from 2016

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

2017

Assets$59,689
Liabilities$3,473
Net Assets$56,216

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

2017

Revenue$379,840
Expenses$354,154
Net Income$25,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$395,051
Mission and Program Overview

Mission

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

Provides after-school, summer programs and supporting services to engage, equip and empower at-risk and underserved students and their families with the skills needed to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,639$49,468▲ $32,829
Land, Buildings, and Equipment, Net$18,799$8,712▼ $10,087
Savings and Temporary Cash Investments$4,705$1,509▼ $3,196
Total Assets$40,143$59,689▲ $19,546
Liabilities
Accounts Payable and Accrued Expenses$27$3,473▲ $3,446
Other Liabilities$2,955--
Total Liabilities$2,982$3,473▲ $491
Net Assets / Fund Balance
Unrestricted Net Assets$34,450$49,902▲ $15,452
Temporarily Rstr Net Assets$2,711$6,314▲ $3,603
Total Net Assets Fund Balance$37,161$56,216▲ $19,055
Total Liabilities and Net Assets / Fund Balance$40,143$59,689▲ $19,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,858$33,188$35,046
Equipment$6,019$21,298$27,317
Leasehold Improvements$835$1,345$2,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HippsExecutive DirectorFT$32,885$32,885
Robin HaruyamaOffice ManagerPT$8,873$8,873
Thomas KnottInterim Executive DirectorPT$6,923$6,923

Board Members and Trustees

NameTitle
Beverly TharpChair
Thomas KnottVice Chair
Carla EngMember
Diane AdamacMember
Lee langstonMember
Mary McWhorterMember
Steve BerkeSecretary
Karen SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,603
All Other Contributions
$353,237
Change in Net Assets
$25,686

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$148,731
Food Inventory$52,726
Total Noncash Contributions$201,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,948
Salaries, Compensation, and Employee Benefits$70,206
Total Fundraising Expense$23,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,060$12,505$21,116$48,681
Occupancy$37,590$9,398-$46,988
Other Salaries and Wages$13,227$3,307-$16,534
All Other Expenses$4,840$1,211-$6,051
Other Expenses$5,224--$5,224
Payroll Taxes$2,165$1,210$1,616$4,991
Travel$4,801--$4,801
Office Expenses$3,470$868-$4,338
Depreciation Depletion$2,762$691-$3,453
Insurance-$2,495-$2,495
Advertising--$1,053$1,053
Fees for Services Accounting-$455-$455
Total Functional Expenses$298,229$32,140$23,785$354,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,811
Fundraising Direct Expenses$15,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,794$36,794$10,036$26,758
Fundraising Event$5,017$5,017-$5,017
Total Events$41,811$41,811$15,211$26,600
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-
Payroll Taxes Withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 Line 11A

All board members received an electronic copy through email and required to review and confirm.

Form 990, Part VI, Section B, Line 12C

Each member of our Board of Directors signs the Confilct of Interest Policy.

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
Karen Simpson
Title
Treasurer
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hipps
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Roth CPA & Associates LLC
Address
5887 Cornell Road Suite 5, Cincinnati, OH 45242
Preparer
Eric A Roth
Phone
5135309000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 61,318, Grants and allocations 0, Revenue 0 Food Pantry- Provide food to the community through families who shop at our food pantry as well as sending bread bundles home with students through the local schools. We also take bags of food to local low-income communities throughout the year and to students home during the summer months and supplement the food for the students snack and meals at the center.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt02165
IRS990/PayrollTaxesGrp/TotalAmt04991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elaine Hipps
IRS990/PriorPeriodAdjustmentsAmt0-6631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0After school tutoring/ Homework program and Summer Camp- Provide after-school homework assistance in academic subjects and life skills for disadvantaged children Grades1-8. Provide summer reading tutoring as the key foundation to academic success. In order to support the whole child physically, emotionally and spiritually we also provide free camp experiences through partner organizations in sports and faith-based programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078462
IRS990/ProgSrvcAccomActy3Grp/Desc0Backpack and School Supply Giveaway - Supply 360 disadvantaged children with backpacks and essential school supplies to start their school year off right.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147815
IRS990/PYOtherRevenueAmt015124
IRS990/PYRevenuesLessExpensesAmt07948
IRS990/PYSalariesCompEmpBnftPaidAmt035000
IRS990/PYTotalExpensesAmt0182815
IRS990/PYTotalRevenueAmt0190763
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01473135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473135
IRS990ScheduleA/TotalSupportAmt01473135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027317
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035046
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/TotalBookValueLandBuildingsAmt08712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0148731
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt052726
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 61,318, Grants and allocations 0, Revenue 0 Food Pantry- Provide food to the community through families who shop at our food pantry as well as sending bread bundles home with students through the local schools. We also take bags of food to local low-income communities throughout the year and to students home during the summer months and supplement the food for the students snack and meals at the center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members received an electronic copy through email and required to review and confirm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of our Board of Directors signs the Confilct of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040143
IRS990/TotalAssetsEOYAmt059689
IRS990/TotalAssetsGrp/BOYAmt040143
IRS990/TotalAssetsGrp/EOYAmt059689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353237
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02982
IRS990/TotalLiabilitiesEOYAmt03473
IRS990/TotalLiabilitiesGrp/BOYAmt02982
IRS990/TotalLiabilitiesGrp/EOYAmt03473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056216
IRS990/TotalOtherProgSrvcExpenseAmt061318
IRS990/TotalProgramServiceExpensesAmt0292591

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
2017Detailed filing. Detailed filing data is available for this year.$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