Civic Intelligence

George L & Genevieve D Moore

EIN 01-0689501 • 501(c)3 • Aurora, OH

Profile

COMMUNITY EDUCATION

525 Bissell RoadAurora, OH 44202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$100,002

Down $2,691 (-2.6%) from 2016

Liabilities

Flat

$2,350

Flat from 2016

Net Assets

Down

$97,652

Down $2,691 (-2.7%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$1,242

Down $1,498 (-55%) from 2016

Expenses

Down

$3,933

Down $1,763 (-31%) from 2016

Net Income

Up

-$2,691

Up $265 (+9.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $116,648Liabilities 2011: $02011Assets 2012: $113,240Liabilities 2012: $02012Assets 2013: $110,699Liabilities 2013: $02013Assets 2014: $107,535Liabilities 2014: $1,000Net Assets 2014: $106,5352014Assets 2015: $105,099Liabilities 2015: $1,800Net Assets 2015: $103,2992015Assets 2016: $102,693Liabilities 2016: $2,350Net Assets 2016: $100,3432016Assets 2017: $100,002Liabilities 2017: $2,350Net Assets 2017: $97,6522017

Highlighted filing

2017

Assets$100,002
Liabilities$2,350
Net Assets$97,652
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $224Expenses 2011: $3,408Net Income 2011: -$3,1842011Revenue 2012: $350Expenses 2012: $3,758Net Income 2012: -$3,4082012Revenue 2013: $866Expenses 2013: $3,408Net Income 2013: -$2,5422013Revenue 2014: $500Expenses 2014: $4,664Net Income 2014: -$4,1642014Revenue 2015: $1,227Expenses 2015: $4,464Net Income 2015: -$3,2372015Revenue 2016: $2,740Expenses 2016: $5,696Net Income 2016: -$2,9562016Revenue 2017: $1,242Expenses 2017: $3,933Net Income 2017: -$2,6912017

Highlighted filing

2017

Revenue$1,242
Expenses$3,933
Net Income-$2,691
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,002
Liabilities
$2,350
Net assets
$97,652
Revenue
$1,242
Expenses
$3,933
Net income
-$2,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.01$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.00$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,242
Mission and Program Overview

Mission

COMMUNITY EDUCATION

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES FOR LOCAL YOUTH-$3,408
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MOOREPresident/Tr-$0--
Filing and Contact Details

Filer

Filer Name
George L & Genevieve D Moore
EIN
01-0689501
Address
525 BISSELL ROAD, AURORA, OH 44202

Signing Officer

Name
Craig Moore
Title
President/treasurer
Phone
3305626222
Signed
2018-02-19

Preparer

Firm
Nms Inc
Address
8880 DARROW RD, TWINSBURG, OH 44087
Preparer
Laura J Dillworth Ea
Phone
3304254422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 3,408 total 3,408”

Form 990-ez, Part II, Line 24

“Leasehold improvements 132,908 132,908 less accumulated depreciation 33,653 37,061 total 99,255 95,847”

Form 990-ez, Part II, Line 26

“Note payable-cm 2,350 2,350”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03305626222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 BISSELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100002
IRS990EZ/GrossReceiptsAmt01242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095847
IRS990EZ/OtherExpensesTotalAmt03408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03933
IRS990EZ/TotalProgramServiceExpensesAmt03408
IRS990EZ/TotalRevenueAmt01242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/Total509Grp/TotalAmt06575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,408 TOTAL 3,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 132,908 132,908 LESS ACCUMULATED DEPRECIATION 33,653 37,061 TOTAL 99,255 95,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-CM 2,350 2,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305626222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE L & GENEVIEVE D MOORE
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0010689501
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 BISSELL ROAD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1695E82B4815DCC85CD6920DA9F40696CDCC92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8BC60D8DEB12660A52B271CFDE9109E757AD321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 DARROW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum03304254422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J DILLWORTH EA
ReturnHeader/ReturnTs02018-03-01T10:44:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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