Civic Intelligence

Sustainable Opportunity Development Center Inc.

990 • Fiscal year 2018 • EIN 90-0630610

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.CONCEPTS2COMPANIES.ORG
440 Pennsylvania AveSalem, OH 44460

(330) 337-7669

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$70,619

Up $31,580 (+81%) from 2017

Net Assets

Up

$67,532

Up $31,961 (+90%) from 2017

Liabilities

Down

$3,087

Down $381 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$240,435

Up $80,073 (+50%) from 2017

Expenses

Up

$208,474

Up $44,534 (+27%) from 2017

Net Income

Up

$31,961

Up $35,539 (+993%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $10,508Net Assets 2012: $10,5082012Assets 2013: $2,089Liabilities 2013: $3,833Net Assets 2013: -$1,7442013Assets 2014: $2,971Liabilities 2014: $262Net Assets 2014: $2,7092014Assets 2015: $14,324Liabilities 2015: $2,662Net Assets 2015: $11,6622015Assets 2016: $41,795Liabilities 2016: $2,645Net Assets 2016: $39,1502016Assets 2017: $39,039Liabilities 2017: $3,468Net Assets 2017: $35,5712017Assets 2018: $70,619Liabilities 2018: $3,087Net Assets 2018: $67,5322018Assets 2019: $97,875Liabilities 2019: $2,650Net Assets 2019: $95,2252019Assets 2020: $137,465Liabilities 2020: $22,223Net Assets 2020: $115,2422020Assets 2021: $189,997Liabilities 2021: $2,846Net Assets 2021: $187,1512021Assets 2022: $206,329Liabilities 2022: $4,197Net Assets 2022: $202,1322022Assets 2023: $193,182Liabilities 2023: $4,974Net Assets 2023: $188,2082023Assets 2024: $319,106Liabilities 2024: $1,926Net Assets 2024: $317,1802024

Highlighted filing

2018

Assets$70,619
Liabilities$3,087
Net Assets$67,532
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $40,300Expenses 2012: $48,812Net Income 2012: -$8,5122012Revenue 2013: $48,105Expenses 2013: $60,357Net Income 2013: -$12,2522013Revenue 2014: $76,126Expenses 2014: $71,674Net Income 2014: $4,4522014Revenue 2015: $103,363Expenses 2015: $94,410Net Income 2015: $8,9532015Revenue 2016: $115,094Expenses 2016: $80,326Net Income 2016: $34,7682016Revenue 2017: $160,362Expenses 2017: $163,940Net Income 2017: -$3,5782017Revenue 2018: $240,435Expenses 2018: $208,474Net Income 2018: $31,9612018Revenue 2019: $263,294Expenses 2019: $235,601Net Income 2019: $27,6932019Revenue 2020: $142,148Expenses 2020: $122,244Net Income 2020: $19,9042020Revenue 2021: $242,043Expenses 2021: $190,052Net Income 2021: $51,9912021Revenue 2022: $298,343Expenses 2022: $283,362Net Income 2022: $14,9812022Revenue 2023: $265,636Expenses 2023: $279,560Net Income 2023: -$13,9242023Revenue 2024: $456,617Expenses 2024: $327,645Net Income 2024: $128,9722024

Highlighted filing

2018

Revenue$240,435
Expenses$208,474
Net Income$31,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$240,435
Mission and Program Overview

Mission

The mission of the center for sustainable opportunity development is to:create an entrepreneurial environment in salem and the surrounding area rich with opportunity for individuals and industry;connect the community to regional economic and enterprise development resources that can benefit local industry and entrepreneurs, and;compete on a state-wide and national level with an economic and entrepreneurial environment recognized for dramatically enhancing local wealth creation, employment and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,983$49,129▲ $13,146
Land, Buildings, and Equipment, Net$2,556$20,990▲ $18,434
Other Notes and Loans Receivable, Net$500$500→ $0
Total Assets$39,039$70,619▲ $31,580
Liabilities
Other Liabilities$3,468$3,087▼ $381
Total Liabilities$3,468$3,087▼ $381
Net Assets / Fund Balance
Unrestricted Net Assets$35,571$67,532▲ $31,961
Total Net Assets Fund Balance$35,571$67,532▲ $31,961
Total Liabilities and Net Assets / Fund Balance$39,039$70,619▲ $31,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,116$219$9,335
Equipment$6,541$2,418$8,959
Other Land Buildings$5,333$67$5,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George W Morris IiiPresident
Anita Hackstedde MdBoard Member
Brooke PidgeonBoard Member
David GanoBoard Member
David HughesBoard Member
David JohnsonBoard Member
Gary Eichler JrBoard Member
Joe HovorkaBoard Member
John TontiBoard Member
Ralph LoberBoard Member
Rick FrydaBoard Member
Rob MccullochBoard Member
Robert SeboBoard Member
Todd OlsonBoard Member
Tom FeeBoard Member
Jock ButaPast Preside
SHAWNA L'ITALIENSecretary/tr
Howard RohlederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,717
Program Service Revenue
$63,552
Investment Income
$8
Other Revenue
$158
All Other Contributions
$10,000
Change in Net Assets
$31,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,952
Salaries, Compensation, and Employee Benefits$85,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,613$14,217-$77,830
Fees for Services Other$54,939--$54,939
Fees for Services Management$15,862--$15,862
All Other Expenses$10,187$50-$10,237
Payroll Taxes$4,492$1,123-$5,615
Other Expenses$4,000--$4,000
Fees for Services Accounting$3,136--$3,136
Travel$2,474--$2,474
Insurance-$2,304-$2,304
Advertising$2,270--$2,270
Other Employee Benefits$2,077--$2,077
Information Technology$1,460--$1,460
Depreciation Depletion$1,197--$1,197
Occupancy$1,100--$1,100
Conferences and Meetings$548--$548
Office Expenses$193--$193
Total Functional Expenses$190,780$17,694$0$208,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,587
Grow Grant Seed Money$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sustainable Opportunity Development
EIN
90-0630610
Phone
3303377669
Address
440 PENNSYLVANIA AVE, SALEM, OH 44460

Signing Officer

Name
Julie Needs
Title
Executive Director
Phone
3303377669
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Needs
Formed
2010
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Daniel T Moore CPA
Phone
3303325336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the center for sustainable opportunity development is to:create an entrepreneurial environment in salem and the surrounding area rich with opportunity for individuals and industry;connect the community to regional economic and enterprise development resources that can benefit local industry and entrepreneurs, and;compete on a state-wide and national level with an economic and entrepreneurial environment recognized for dramatically enhancing local wealth creation, employment and quality of life.”

Form 990, Part IX, Line 11G

“Grant management services 42,954 0 0 consulting services 11,985 0 0 total 54,939 0 0”

Form 990, Part XI

“In kind rental income 40,000 in kind rental expense 40,000”

Form 990, Part XI, Line 9

“Pp adjustment 0 bad debt 0”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CENTER FOR SUSTAINABLE OPPORTUNITY DEVELOPMENT IS TO:CREATE AN ENTREPRENEURIAL ENVIRONMENT IN SALEM AND THE SURROUNDING AREA RICH WITH OPPORTUNITY FOR INDIVIDUALS AND INDUSTRY;CONNECT THE COMMUNITY TO REGIONAL ECONOMIC AND ENTERPRISE DEVELOPMENT RESOURCES THAT CAN BENEFIT LOCAL INDUSTRY AND ENTREPRENEURS, AND;COMPETE ON A STATE-WIDE AND NATIONAL LEVEL WITH AN ECONOMIC AND ENTREPRENEURIAL ENVIRONMENT RECOGNIZED FOR DRAMATICALLY ENHANCING LOCAL WEALTH CREATION, EMPLOYMENT AND QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt02270
IRS990/AdvertisingGrp/TotalAmt02270
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010187
IRS990/AllOtherExpensesGrp/TotalAmt010237
IRS990/BooksInCareOfDetail/PersonNm0JULIE NEEDS
IRS990/BooksInCareOfDetail/PhoneNum03303377669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035983
IRS990/CashNonInterestBearingGrp/EOYAmt049129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0548
IRS990/ConferencesMeetingsGrp/TotalAmt0548
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0122952
IRS990/CYOtherRevenueAmt0158
IRS990/CYProgramServiceRevenueAmt063552
IRS990/CYRevenuesLessExpensesAmt031961
IRS990/CYSalariesCompEmpBnftPaidAmt085522
IRS990/CYTotalExpensesAmt0208474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01197
IRS990/DepreciationDepletionGrp/TotalAmt01197
IRS990/Desc0SUPPORT SERVICES FOR BUSINESS EXPANSION AND RETENTION EFFORTS FOR SALEM OHIO AND SURROUNDING COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03136
IRS990/FeesForServicesAccountingGrp/TotalAmt03136
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015862
IRS990/FeesForServicesManagementGrp/TotalAmt015862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054939
IRS990/FeesForServicesOtherGrp/TotalAmt054939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GANO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SEBO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TONTI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA HACKSTEDDE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE PIDGEON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HOVORKA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY EICHLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH LOBER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM FEE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK FRYDA
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWNA L'ITALIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOCK BUTA
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE W MORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD ROHLEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0166717
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01460
IRS990/InformationTechnologyGrp/TotalAmt01460
IRS990/InsuranceGrp/ManagementAndGeneralAmt02304
IRS990/InsuranceGrp/TotalAmt02304
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020990
IRS990/LandBldgEquipCostOrOtherBssAmt023694
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR SUSTAINABLE OPPORTUNITY DEVELOPMENT IS TO:CREATE AN ENTREPRENEURIAL ENVIRONMENT IN SALEM AND THE SURROUNDING AREA RICH WITH OPPORTUNITY FOR INDIVIDUALS AND INDUSTRY;CONNECT THE COMMUNITY TO REGIONAL ECONOMIC AND ENTERPRISE DEVELOPMENT RESOURCES THAT CAN BENEFIT LOCAL INDUSTRY AND ENTREPRENEURS, AND;COMPETE ON A STATE-WIDE AND NATIONAL LEVEL WITH AN ECONOMIC AND ENTREPRENEURIAL ENVIRONMENT RECOGNIZED FOR DRAMATICALLY ENHANCING LOCAL WEALTH CREATION, EMPLOYMENT AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035571
IRS990/NetAssetsOrFundBalancesEOYAmt067532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01100
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193
IRS990/OfficeExpensesGrp/TotalAmt0193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02077
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINSTREAM LLC TRAINING
IRS990/OtherExpensesGrp/Desc2MENTORING CENTER TRAINING
IRS990/OtherExpensesGrp/Desc3BRIDGES OUT OF POVERTY MA
IRS990/OtherExpensesGrp/ProgramServicesAmt011252
IRS990/OtherExpensesGrp/ProgramServicesAmt17260
IRS990/OtherExpensesGrp/ProgramServicesAmt24720
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt011252
IRS990/OtherExpensesGrp/TotalAmt17260
IRS990/OtherExpensesGrp/TotalAmt24720
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt03468
IRS990/OtherLiabilitiesGrp/EOYAmt03087
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063613
IRS990/OtherSalariesAndWagesGrp/TotalAmt077830
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt04492
IRS990/PayrollTaxesGrp/TotalAmt05615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE NEEDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SALEM OHIO TIF II
IRS990/ProgramServiceRevenueGrp/Desc1GRANT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt095034
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt059880
IRS990/PYRevenuesLessExpensesAmt0-3578
IRS990/PYSalariesCompEmpBnftPaidAmt068906
IRS990/PYTotalExpensesAmt0163940
IRS990/PYTotalRevenueAmt0160362
IRS990/ReconcilationRevenueExpnssAmt031961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0695372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076126
IRS990ScheduleA/Total509Grp/TotalAmt0695372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GROW GRANT SEED MONEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020990
IRS990ScheduleD/TotalLiabilityAmt03087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CENTER FOR SUSTAINABLE OPPORTUNITY DEVELOPMENT IS TO:CREATE AN ENTREPRENEURIAL ENVIRONMENT IN SALEM AND THE SURROUNDING AREA RICH WITH OPPORTUNITY FOR INDIVIDUALS AND INDUSTRY;CONNECT THE COMMUNITY TO REGIONAL ECONOMIC AND ENTERPRISE DEVELOPMENT RESOURCES THAT CAN BENEFIT LOCAL INDUSTRY AND ENTREPRENEURS, AND;COMPETE ON A STATE-WIDE AND NATIONAL LEVEL WITH AN ECONOMIC AND ENTREPRENEURIAL ENVIRONMENT RECOGNIZED FOR DRAMATICALLY ENHANCING LOCAL WEALTH CREATION, EMPLOYMENT AND QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT MANAGEMENT SERVICES 42,954 0 0 CONSULTING SERVICES 11,985 0 0 TOTAL 54,939 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND RENTAL INCOME 40,000 IN KIND RENTAL EXPENSE 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PP ADJUSTMENT 0 BAD DEBT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039039
IRS990/TotalAssetsEOYAmt070619
IRS990/TotalAssetsGrp/BOYAmt039039
IRS990/TotalAssetsGrp/EOYAmt070619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176717
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,619
Liabilities
$3,087
Net assets
$67,532
Revenue
$240,435
Expenses
$208,474
Net income
$31,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$4.57$3.28$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$2.66$2.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.98$2.83$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$2.42$1.90$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.22$1.15$1.42$1.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$2.63$2.36$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.40$2.08$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.15$0.80$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.12$1.03$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.48$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.40$0.49$0.09