Civic Intelligence

Foundations a Place for Education and Recovery Inc.

990 • Fiscal year 2019 • EIN 16-1758858

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileWWW.FOUNDATIONSCANTON.ORG
800 Market Ave N Suite 1500ACanton, OH 44702

(330) 455-9407

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$46,638

Down $5,961 (-11%) from 2018

Net Assets

Down

$39,753

Down $6,498 (-14%) from 2018

Liabilities

Up

$6,885

Up $537 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$318,222

Down $28,709 (-8.3%) from 2018

Expenses

Down

$324,720

Down $73,839 (-19%) from 2018

Net Income

Up

-$6,498

Up $45,130 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$46,638
Liabilities$6,885
Net Assets$39,753
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$318,222
Expenses$324,720
Net Income-$6,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.2
Gross Receipts
$318,222
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
Land, Buildings, and Equipment, Net$39,765$34,488▼ $5,277
Cash and Non-Interest-Bearing Accounts$7,411$6,191▼ $1,220
Prepaid Expenses and Deferred Charges$2,366$2,902▲ $536
Total Assets$52,599$46,638▼ $5,961
Other Assets Total$3,057$3,057→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,348$6,885▲ $537
Total Liabilities$6,348$6,885▲ $537
Net Assets / Fund Balance
Unrestricted Net Assets$46,251$39,753▼ $6,498
Total Net Assets Fund Balance$46,251$39,753▼ $6,498
Total Liabilities and Net Assets / Fund Balance$52,599$46,638▼ $5,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,488$52,770$87,258
Other Assets Org$3,057--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica AilingExecutive DiFT$50,000$50,000
Tiffeny BrownExecutive DiFT$22,190$22,190

Board Members and Trustees

NameTitle
Stacy JovingoPresident
Angelina MoodyMember
Charles FranksMember
Elizabeth JuergensenMember
Jennifer PandreaMember
Tara BradyMember
Sara HawkinsSecretary
Jim NicholsTreasurer
Johnathan HaasVice Preside
Lynn BabeliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,893
All Other Contributions
$1,842
Change in Net Assets
$-6,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,222
Total Revenue per Audited Statements
$318,222
Total Revenue per Form 990
$318,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,453
Salaries, Compensation, and Employee Benefits$144,267
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$68,216$3,974-$72,190
Other Salaries and Wages$60,260--$60,260
Occupancy$36,380$1,125-$37,505
Travel$16,372$6,819-$23,191
Depreciation Depletion$9,824$3,277-$13,101
Payroll Taxes$11,463$354-$11,817
Fees for Services Accounting$1,065$8,065-$9,130
Office Expenses$4,558$2,331-$6,889
Other Expenses$6,535$2,619-$6,535
All Other Expenses$5,938$558-$6,496
Insurance-$3,817-$3,817
Advertising$1,279$599-$1,878
Conferences and Meetings$1,600$189-$1,789
Total Functional Expenses$290,386$34,334$0$324,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,720
Total Expenses per Audited Statements$324,720
Total Expenses per Form 990$324,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign policies and agree to abide.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations a Place for Education
EIN
16-1758858
Phone
3304559407
Address
800 MARKET AVE N SUITE 1500A, CANTON, OH 44702

Signing Officer

Name
Tiffeny Brown
Title
Executive Director
Phone
3304559407
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Ailing
Formed
1992
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include: warmline and bus mentoring”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073656
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: WARMLINE AND BUS MENTORING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0220896
IRS990/PYOtherRevenueAmt0126
IRS990/PYRevenuesLessExpensesAmt0-51628
IRS990/PYSalariesCompEmpBnftPaidAmt0177663
IRS990/PYTotalExpensesAmt0398559
IRS990/PYTotalRevenueAmt0346931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 27
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01676086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676086
IRS990ScheduleA/TotalSupportAmt01676113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087258
IRS990ScheduleD/ExpensesSubtotalAmt0324720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0318222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03057
IRS990ScheduleD/TotalExpensesPerForm990Amt0324720
IRS990ScheduleD/TotalRevenuePerForm990Amt0318222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE: WARMLINE AND BUS MENTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN POLICIES AND AGREE TO ABIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046638
IRS990/TotalAssetsGrp/BOYAmt052599
IRS990/TotalAssetsGrp/EOYAmt046638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315329
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06348
IRS990/TotalLiabilitiesEOYAmt06885
IRS990/TotalLiabilitiesGrp/BOYAmt06348
IRS990/TotalLiabilitiesGrp/EOYAmt06885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039753
IRS990/TotalOtherProgSrvcExpenseAmt040220
IRS990/TotalProgramServiceExpensesAmt0290386
IRS990/TotalReportableCompFromOrgAmt072190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318222
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046638
IRS990/TravelGrp/ManagementAndGeneralAmt06819
IRS990/TravelGrp/ProgramServicesAmt016372
IRS990/TravelGrp/TotalAmt023191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039753
IRS990/USAddress/AddressLine1Txt0800 MARKET AVE N SUITE 1500A
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044702
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSCANTON.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFENY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304559407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS A PLACE FOR EDUCATION
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ReturnHeader/Filer/EIN0161758858

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,638
Liabilities
$6,885
Net assets
$39,753
Revenue
$318,222
Expenses
$324,720
Net income
-$6,498
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