Civic Intelligence

Foundations a Place for Education and Recovery Inc.

990 • Fiscal year 2014 • EIN 16-1758858

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
1707 Cleveland Ave NW44703

(330) 455-9407

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,789

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$20,621

Up $5,532 (+37%) from 2013

Net Assets

Up

$11,772

Up $7,791 (+196%) from 2013

Liabilities

Down

$8,849

Down $2,259 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$203,982

Up $15,153 (+8.0%) from 2013

Expenses

Up

$196,191

Up $12,178 (+6.6%) from 2013

Net Income

Up

$7,791

Up $2,975 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $10,542Liabilities 2010: $12,581Net Assets 2010: -$2,0392010Assets 2011: $9,464Liabilities 2011: $11,0112011Assets 2012: $6,748Liabilities 2012: $7,583Net Assets 2012: -$8352012Assets 2013: $15,089Liabilities 2013: $11,108Net Assets 2013: $3,9812013Assets 2014: $20,621Liabilities 2014: $8,849Net Assets 2014: $11,7722014Assets 2015: $59,831Liabilities 2015: $8,888Net Assets 2015: $50,9432015Assets 2016: $83,035Liabilities 2016: $8,145Net Assets 2016: $74,8902016Assets 2017: $107,611Liabilities 2017: $9,732Net Assets 2017: $97,8792017Assets 2018: $52,599Liabilities 2018: $6,348Net Assets 2018: $46,2512018Assets 2019: $46,638Liabilities 2019: $6,885Net Assets 2019: $39,7532019Assets 2020: $68,761Liabilities 2020: $6,471Net Assets 2020: $62,2902020Assets 2021: $37,643Liabilities 2021: $25,834Net Assets 2021: $11,8092021Assets 2022: $48,983Liabilities 2022: $18,368Net Assets 2022: $30,6152022Assets 2023: $187,314Liabilities 2023: $92,173Net Assets 2023: $95,1412023Assets 2024: $112,412Liabilities 2024: $23,737Net Assets 2024: $88,6752024

Highlighted filing

2014

Assets$20,621
Liabilities$8,849
Net Assets$11,772
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,476Expenses 2010: $218,662Net Income 2010: -$41,1862010Revenue 2011: $172,981Expenses 2011: $172,489Net Income 2011: $4922011Revenue 2012: $175,070Expenses 2012: $174,358Net Income 2012: $7122012Revenue 2013: $188,829Expenses 2013: $184,013Net Income 2013: $4,8162013Revenue 2014: $203,982Expenses 2014: $196,191Net Income 2014: $7,7912014Revenue 2015: $286,259Expenses 2015: $247,088Net Income 2015: $39,1712015Revenue 2016: $326,324Expenses 2016: $302,377Net Income 2016: $23,9472016Revenue 2017: $404,519Expenses 2017: $381,530Net Income 2017: $22,9892017Revenue 2018: $346,931Expenses 2018: $398,559Net Income 2018: -$51,6282018Revenue 2019: $318,222Expenses 2019: $324,720Net Income 2019: -$6,4982019Revenue 2020: $301,290Expenses 2020: $278,753Net Income 2020: $22,5372020Revenue 2021: $258,016Expenses 2021: $299,514Net Income 2021: -$41,4982021Revenue 2022: $261,603Expenses 2022: $242,797Net Income 2022: $18,8062022Revenue 2023: $402,190Expenses 2023: $337,664Net Income 2023: $64,5262023Revenue 2024: $461,248Expenses 2024: $467,714Net Income 2024: -$6,4662024

Highlighted filing

2014

Revenue$203,982
Expenses$196,191
Net Income$7,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$203,982
Mission and Program Overview

Mission

A NON PROFIT ENTITY

A non profit entity organized for the purpose of providing individuals with mental illness opportunities to develop or maintain mental health recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,350$12,019▲ $5,669
Land, Buildings, and Equipment, Net$4,268$4,062▼ $206
Prepaid Expenses and Deferred Charges$1,795$1,864▲ $69
Accounts Receivable$1,419$1,419→ $0
Total Assets$15,089$20,621▲ $5,532
Other Assets Total$1,257$1,257→ $0
Liabilities
Other Liabilities$5,905$8,849▲ $2,944
Accounts Payable and Accrued Expenses$5,203--
Total Liabilities$11,108$8,849▼ $2,259
Net Assets / Fund Balance
Unrestricted Net Assets$3,981$11,772▲ $7,791
Total Net Assets Fund Balance$3,981$11,772▲ $7,791
Total Liabilities and Net Assets / Fund Balance$15,089$20,621▲ $5,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,062$2,618$6,680
Other Assets Org$1,257--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica AilingExecutive DirectorFT$38,789$38,789

Board Members and Trustees

NameTitle
Veda DavisPresident
Marisa AyersVice President
Lynn BabeliMember
Robert GardenMember
Diane ModrakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,206
Change in Net Assets
$7,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,023
Salaries, Compensation, and Employee Benefits$83,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,963$8,708$0$58,671
Current Officers, Directors, Trustees, and Key Employees$19,394$19,395$0$38,789
Other Salaries and Wages$18,827$18,826$0$37,653
Occupancy$7,200$7,200$0$14,400
Travel$6,825$1,718$0$8,543
Payroll Taxes$3,363$3,363$0$6,726
Fees for Services Accounting$2,823$3,298$0$6,121
Insurance$1,830$1,830$0$3,660
Depreciation Depletion$551$551$0$1,102
Advertising$534$534$0$1,068
Other Expenses$533$284$0$817
Conferences and Meetings$58$683$0$741
Total Functional Expenses$120,850$75,341$0$196,191
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
Accrued Expenses$8,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1758858
Phone
3304559407

Signing Officer

Name
Jessica Ailing
Title
Executive Director
Phone
3304559407
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
622

Preparer

Preparer
Colleen Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members sign policies and agree to abide”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 19

“Financials statements are mailed upon request”

Pt VI, Line 11B

“Form 990 is reviewed by the controller prior to submission”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1795. 1864. Deposits 1257. 1257. Depreciable assets, net 4268. 4062. Accounts receivable - mhrsb 1419. 1419.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 11108. 8310.”

Form 990, Part IX, Line 24F

“Volunteer expense 20465. 20465. 0. 0. Miscellaneous 1394. 962. 432. 0. Bank fees 4. 2. 2. 0. Client emergencies & field trips 1506. 1506. 0. 0. Office supplies 362. 57. 305. 0. Professional consultants 335. 335. 0. 0. Supplies 21942. 19098. 2844. 0. Training 3955. 2705. 1250. 0. Food 1450. 1302. 148. 0. Building r&m 4805. 2457. 2348. 0. Equipment r&m 1851. 1013. 838. 0. Fundraising 602. 61. 541. 0.”

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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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IRS990ScheduleA/PublicSupportTotal170Amt0915241
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915241
IRS990ScheduleA/TotalSupportAmt0922775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01257
IRS990ScheduleD/TotalLiabilityAmt08849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SIGN POLICIES AND AGREE TO ABIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS STATEMENTS ARE MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES 1795. 1864. DEPOSITS 1257. 1257. DEPRECIABLE ASSETS, NET 4268. 4062. ACCOUNTS RECEIVABLE - MHRSB 1419. 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11108. 8310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER EXPENSE 20465. 20465. 0. 0. MISCELLANEOUS 1394. 962. 432. 0. BANK FEES 4. 2. 2. 0. CLIENT EMERGENCIES & FIELD TRIPS 1506. 1506. 0. 0. OFFICE SUPPLIES 362. 57. 305. 0. PROFESSIONAL CONSULTANTS 335. 335. 0. 0. SUPPLIES 21942. 19098. 2844. 0. TRAINING 3955. 2705. 1250. 0. FOOD 1450. 1302. 148. 0. BUILDING R&M 4805. 2457. 2348. 0. EQUIPMENT R&M 1851. 1013. 838. 0. FUNDRAISING 602. 61. 541. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015089
IRS990/TotalAssetsEOYAmt020621
IRS990/TotalAssetsGrp/BOYAmt015089
IRS990/TotalAssetsGrp/EOYAmt020621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011108
IRS990/TotalLiabilitiesEOYAmt08849
IRS990/TotalLiabilitiesGrp/BOYAmt011108
IRS990/TotalLiabilitiesGrp/EOYAmt08849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011772
IRS990/TotalProgramServiceExpensesAmt0120850
IRS990/TotalReportableCompFromOrgAmt038789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203982
IRS990/TotalVolunteersCnt0622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01718
IRS990/TravelGrp/ProgramServicesAmt06825
IRS990/TravelGrp/TotalAmt08543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011772
IRS990/USAddress/AddressLine101707 CLEVELAND AVE NW
IRS990/USAddress/City0CANTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA AILING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304559407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATIONS A PLACE FOR EDUCATION AND RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0161758858
ReturnHeader/Filer/PhoneNum03304559407
ReturnHeader/Filer/USAddress/AddressLine101707 CLEVELAND AVE NW
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101915 W Market St 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN DENNIS CPA
ReturnHeader/ReturnTs02014-10-07T08:48:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,621
Liabilities
$8,849
Net assets
$11,772
Revenue
$203,982
Expenses
$196,191
Net income
$7,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.89$4.61$4.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.95$4.02$3.38$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.62$2.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$2.58$3.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$3.01$2.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$3.18$3.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$3.47$3.99$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$4.05$3.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.26$3.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$2.86$2.47$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.04$1.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.89$1.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$1.75$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.11$1.73$1.72$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$1.77$2.19$0.41