Civic Intelligence

T J S Place of Hope Inc

EIN 06-1780173 • 501(c)3 • Dayton, OH

Profile

A non-profit organization established to provide recovery programs and function as an informational resource center for people 25 and under struggling with addiction or depression.

85 E Franklin StDayton, OH 45458

www.tjsplaceofhope.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$30,564

Down $10,701 (-26%) from 2017

Liabilities

Down

$27

Down $1,773 (-99%) from 2017

Net Assets

Down

$30,537

Down $8,928 (-23%) from 2017

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$24,553

Down $153 (-0.6%) from 2017

Expenses

Down

$35,751

Down $2,356 (-6.2%) from 2017

Net Income

Up

-$11,198

Up $2,203 (+16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $56,519Liabilities 2010: $198Net Assets 2010: $56,3212010Assets 2011: $55,504Liabilities 2011: $1,501Net Assets 2011: $54,0032011Assets 2012: $46,033Liabilities 2012: $121Net Assets 2012: $45,9122012Assets 2013: $71,820Liabilities 2013: $0Net Assets 2013: $71,8202013Assets 2014: $71,397Liabilities 2014: $0Net Assets 2014: $71,3972014Assets 2015: $67,076Liabilities 2015: $1,583Net Assets 2015: $65,4932015Assets 2016: $52,978Liabilities 2016: $1,794Net Assets 2016: $51,1842016Assets 2017: $41,265Liabilities 2017: $1,800Net Assets 2017: $39,4652017Assets 2018: $30,564Liabilities 2018: $27Net Assets 2018: $30,5372018

Highlighted filing

2018

Assets$30,564
Liabilities$27
Net Assets$30,537
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,751Expenses 2010: $17,181Net Income 2010: $23,5702010Revenue 2011: $23,828Expenses 2011: $26,102Net Income 2011: -$2,2742011Revenue 2012: $22,335Expenses 2012: $30,426Net Income 2012: -$8,0912012Revenue 2013: $40,726Expenses 2013: $14,818Net Income 2013: $25,9082013Revenue 2014: $53,158Expenses 2014: $53,581Net Income 2014: -$4232014Revenue 2015: $43,053Expenses 2015: $54,116Net Income 2015: -$11,0632015Revenue 2016: $34,030Expenses 2016: $47,319Net Income 2016: -$13,2892016Revenue 2017: $24,706Expenses 2017: $38,107Net Income 2017: -$13,4012017Revenue 2018: $24,553Expenses 2018: $35,751Net Income 2018: -$11,1982018

Highlighted filing

2018

Revenue$24,553
Expenses$35,751
Net Income-$11,198
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$30,564
Liabilities
$27
Net assets
$30,537
Revenue
$24,553
Expenses
$35,751
Net income
-$11,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.03$30.5$24.6$35.8$11.2
2017Detailed filing. Detailed filing data is available for this year.$41.3$1.80$39.5$24.7$38.1$13.4
2016Detailed filing. Detailed filing data is available for this year.$53.0$1.79$51.2$34.0$47.3$13.3
2015Detailed filing. Detailed filing data is available for this year.$67.1$1.58$65.5$43.1$54.1$11.1
2014Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$53.2$53.6$0.42
2013Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$40.7$14.8$25.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$0.12$45.9$22.3$30.4$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$1.50$54.0$23.8$26.1$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$0.20$56.3$40.8$17.2$23.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$30,953
Mission and Program Overview

Mission

Established to provide recovery programs and function as an informational resource center for people 25 and under who struggle with addiction or depression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,250$25,356▼ $894
Cash and Non-Interest-Bearing Accounts$14,325$4,518▼ $9,807
Prepaid Expenses and Deferred Charges$140$140→ $0
Total Assets$41,265$30,564▼ $10,701
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,800$27▼ $1,773
Total Liabilities$1,800$27▼ $1,773
Net Assets / Fund Balance
Unrestricted Net Assets$39,465$30,537▼ $8,928
Total Net Assets Fund Balance$39,465$30,537▼ $8,928
Total Liabilities and Net Assets / Fund Balance$41,265$30,564▼ $10,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,454$3,819$29,273
Equipment$-98$6,565$6,467
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Greg CrabtreeChairperson
Brenda CunninghamBoard Member
Cheryl CrabtreeBoard Member
Deb DerussyBoard Member
Mike BastainBoard Member
Scott WoodsBoard Member
Gage WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,469
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$5,081
All Other Contributions
$19,469
Change in Net Assets
$-11,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,429
Other Expenses$10,322
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$23,000--$23,000
Occupancy$3,917--$3,917
Payroll Taxes$2,429--$2,429
Fees for Services Accounting$1,835--$1,835
Advertising$1,454--$1,454
Insurance$1,149--$1,149
Depreciation Depletion$894--$894
Office Expenses$285--$285
Other Expenses$170--$170
Total Functional Expenses$35,751$0$0$35,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,481
Fundraising Direct Expenses$6,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Several of the officers, directors and board members are family members.”

Form 990 governing body review Part VI line 11

“Governing body reviews prior to tax return being accepted and submitted.”

Conflict of interest policy compliance Part VI line 12C

“Members of the Board and Directors are required to follow the adopted Conflict of Interest policy.”

Governing documents etc available to public Part VI line 19

“Tax returns are available on Guidestar.com”

Filing and Contact Details

Filer

Filer Name
T Js Place of Hope Inc
EIN
06-1780173
Address
85 E Franklin St, Dayton, OH 45458

Signing Officer

Name
Dave Ball
Title
Trustee
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Crabtree
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Kollhoff International Inc
Address
9381 Miamisburg Springboro, Miamisburg, OH 45342
Preparer
Dennis Kollhoff
Phone
9376209975
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in cash balances, A/R, A/P, and accumulated depreciation.”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns are available on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in cash balances, A/R, A/P, and accumulated depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0www.tjsplaceofhope.org
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T Js Place of Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0TJSP
ReturnHeader/Filer/EIN0061780173
ReturnHeader/Filer/USAddress/AddressLine1Txt085 E Franklin St
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03875289C488313727B96609D76C0093882A72610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03875289C488313727B96609D76C0093882A72610
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03176272019294hlyefqq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.33.250
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTm021:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900697378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLHOFF INTERNATIONAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09381 Miamisburg Springboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miamisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09376209975
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS KOLLHOFF
ReturnHeader/ReturnTs02019-10-21T21:15:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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