Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 20-1026457

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 31, 2015

Organization ProfileNONE
231 S High Street43130

(740) 503-7460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

97th percentile

427%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,217

Up $23,058 (+14502%) from 2011

Net Assets

$23,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$40,052

Down $9,958 (-20%) from 2011

Expenses

Down

$18,100

Down $32,050 (-64%) from 2011

Net Income

Up

$21,952

Up $22,092 (+15780%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2011: $159Liabilities 2011: $02011Assets 2014: $23,217Net Assets 2014: $23,2172014

Highlighted filing

2014

Assets$23,217
Liabilities-
Net Assets$23,217
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,010Expenses 2011: $50,150Net Income 2011: -$1402011Revenue 2014: $40,052Expenses 2014: $18,100Net Income 2014: $21,9522014

Highlighted filing

2014

Revenue$40,052
Expenses$18,100
Net Income$21,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$40,052
Mission and Program Overview

Mission

The organization is set up for helping local (lancaster) athletic programs and scholarship help for after high school education. This was achieved with the 17,000 awards during the fiscal year

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND ATHLETIC PROGRAMS WERE GIVEN.$17,100$17,100
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J KEELYPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-1026457
Phone
7405037460

Signing Officer

Name
William J Keely
Title
Administrator
Phone
7405037460
Signed
2015-03-31
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Southern local school district p o box 147 racine, oh 6,000 0 45771 0”

Form 990-ez, Part III

“The organization is set up for helping local (lancaster) athletic programs and scholarship help for after high school education. This was achieved with the 17,000 awards during the fiscal year”

Form 990-ez, Part III, Line 31

“Scholarships and athletic programs were given.”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM J KEELY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM J KEELY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405037460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10231 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017100
IRS990EZ/GrossReceiptsAmt040052
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J KEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS SET UP FOR HELPING LOCAL (LANCASTER) ATHLETIC PROGRAMS AND SCHOLARSHIP HELP FOR AFTER HIGH SCHOOL EDUCATION. THIS WAS ACHIEVED WITH THE 17,000 AWARDS DURING THE FISCAL YEAR
IRS990EZ/ProgramServiceRevenueAmt040052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND ATHLETIC PROGRAMS WERE GIVEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018100
IRS990EZ/TotalProgramServiceExpensesAmt017100
IRS990EZ/TotalRevenueAmt040052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040052
IRS990ScheduleA/Total509Grp/TotalAmt040052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN LOCAL SCHOOL DISTRICT P O BOX 147 RACINE, OH 6,000 0 45771 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SET UP FOR HELPING LOCAL (LANCASTER) ATHLETIC PROGRAMS AND SCHOLARSHIP HELP FOR AFTER HIGH SCHOOL EDUCATION. THIS WAS ACHIEVED WITH THE 17,000 AWARDS DURING THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND ATHLETIC PROGRAMS WERE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J KEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405037460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL OHIO YOUTH SPORTS & SCHOLASTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLO
ReturnHeader/Filer/EIN0201026457
ReturnHeader/Filer/PhoneNum07405037460
ReturnHeader/Filer/USAddress/AddressLine10231 S HIGH STREET
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200664525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTINELLI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103140 E BROAD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432092066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/ReturnTs02015-04-08T15:01:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,217
Liabilities
-
Net assets
$23,217
Revenue
$40,052
Expenses
$18,100
Net income
$21,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$40.1$18.1$22.0
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$50.0$50.2$0.14