Civic Intelligence

Swanton Area Community Coalition Inc

990EZ • Fiscal year 2019 • EIN 20-2649117

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profilehttp:\\www.swantoncoalition.org
97 North Main StreetSwanton, OH 43558

(419) 826-1222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,419

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$72,355

Up $22,584 (+45%) from 2018

Net Assets

Up

$70,584

Up $22,553 (+47%) from 2018

Liabilities

Up

$1,771

Up $31 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$196,512

Up $24,689 (+14%) from 2018

Expenses

Up

$173,959

Up $5,794 (+3.4%) from 2018

Net Income

Up

$22,553

Up $18,895 (+517%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $377,008Liabilities 2010: $338,321Net Assets 2010: $38,6872010Assets 2011: $260,420Liabilities 2011: $221,485Net Assets 2011: $38,9352011Assets 2012: $126,342Liabilities 2012: $84,809Net Assets 2012: $41,5332012Assets 2013: $35,688Liabilities 2013: $0Net Assets 2013: $35,6882013Assets 2014: $34,744Liabilities 2014: $0Net Assets 2014: $34,7442014Assets 2015: $20,852Liabilities 2015: $1,974Net Assets 2015: $18,8782015Assets 2016: $27,984Liabilities 2016: $2,288Net Assets 2016: $25,6962016Assets 2017: $46,226Liabilities 2017: $1,852Net Assets 2017: $44,3742017Assets 2018: $49,771Liabilities 2018: $1,740Net Assets 2018: $48,0312018Assets 2019: $72,355Liabilities 2019: $1,771Net Assets 2019: $70,5842019Assets 2020: $80,142Liabilities 2020: $2,447Net Assets 2020: $77,6952020Assets 2023: $237,470Liabilities 2023: $0Net Assets 2023: $237,4702023Assets 2024: $243,452Liabilities 2024: $0Net Assets 2024: $243,4522024

Highlighted filing

2019

Assets$72,355
Liabilities$1,771
Net Assets$70,584
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $139,5902010Revenue 2011: $134,186Expenses 2011: $133,938Net Income 2011: $2482011Revenue 2012: $149,956Expenses 2012: $146,352Net Income 2012: $3,6042012Revenue 2013: $102,951Expenses 2013: $109,802Net Income 2013: -$6,8512013Revenue 2014: $37,533Expenses 2014: $38,477Net Income 2014: -$9442014Revenue 2015: $100,107Expenses 2015: $114,195Net Income 2015: -$14,0882015Revenue 2016: $176,590Expenses 2016: $169,772Net Income 2016: $6,8182016Revenue 2017: $184,407Expenses 2017: $165,729Net Income 2017: $18,6782017Revenue 2018: $171,823Expenses 2018: $168,165Net Income 2018: $3,6582018Revenue 2019: $196,512Expenses 2019: $173,959Net Income 2019: $22,5532019Revenue 2020: $174,840Expenses 2020: $167,729Net Income 2020: $7,1112020Revenue 2023: $274,343Expenses 2023: $224,490Net Income 2023: $49,8532023Revenue 2024: $237,302Expenses 2024: $253,260Net Income 2024: -$15,9582024

Highlighted filing

2019

Revenue$196,512
Expenses$173,959
Net Income$22,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$196,512
Mission and Program Overview

Mission

Swanton area community coalition, inc. Is an ohio not-for-profit corporation certified by ohio mental health and addiction services. The objectives of the organization are to work for the reduction and prevention of substance abuse in swanton, oh through the education of students and parents as well as working with state and local law enforcement agencies.

Reduce and prevent substance abuse

Program Services

DescriptionGrantsExpenses
Educate students and parents, and work with local law enforcement agencies to reduce and prevent substance abuse in NWOH.-$138,282
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SmithExecutive DirectorFT$56,419-$56,419
Walter J SteeleDirector Youth ProgrammingFT$11,692-$11,692
Filing and Contact Details

Filer

Filer Name
Swanton Area Community Coalition Inc
EIN
20-2649117
Address
97 North Main Street, Swanton, OH 43558

Signing Officer

Name
Andrea Smith
Title
Executive Direc
Phone
4198261222
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Rayner Foos Kruse & Irwin Inc
Address
6465 Wheatstone Ct Ste B1, Maumee, OH 43537
Preparer
Paul A Kruse
Phone
4198667888
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther miscellaneous 1,639”

Description of other expenses Part I line 16

“Description AmountAdvertising 5,506Office Supplies 6,010Communications 5,146Information technology 1,875Seminars/travel 5,440Payroll fees 1,004Program expense 22,841Miscellaneous 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWithheld payroll taxes 1,740 1,771”

Raw XML Appendix141 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/PersonNm0Andrea Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04198261222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 North Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swanton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072355
IRS990EZ/GrossReceiptsAmt0196512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070584
IRS990EZ/OccupancyRentUtltsAndMaintAmt07154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter J Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Youth Programming
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047842
IRS990EZ/OtherRevenueTotalAmt01639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce and prevent substance abuse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate students and parents, and work with local law enforcement agencies to reduce and prevent substance abuse in NWOH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173959
IRS990EZ/TotalProgramServiceExpensesAmt0138282
IRS990EZ/TotalRevenueAmt0196512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http:\\www.swantoncoalition.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0819899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819899
IRS990ScheduleA/TotalSupportAmt0829439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther miscellaneous 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 5,506Office Supplies 6,010Communications 5,146Information technology 1,875Seminars/travel 5,440Payroll fees 1,004Program expense 22,841Miscellaneous 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearWithheld payroll taxes 1,740 1,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04198261222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swanton Area Community Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0202649117
ReturnHeader/Filer/USAddress/AddressLine1Txt097 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Swanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C345BC1D81795430AE6E28E3CA162CEC87962877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C345BC1D81795430AE6E28E3CA162CEC87962877
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03406132020132nhjk0uy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.105.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341750347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rayner Foos Kruse & Irwin Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 Wheatstone Ct Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198667888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Kruse
ReturnHeader/ReturnTs02020-05-11T13:13:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,355
Liabilities
$1,771
Net assets
$70,584
Revenue
$196,512
Expenses
$173,959
Net income
$22,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.37$2.53$0.16
2023Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.74$2.24$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.75$1.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.97$1.74$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.72$1.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.84$1.66$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.00$1.14$0.14
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.38$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.03$1.10$0.07
2012Summary only. Only limited summary data is available for this year.$1.26$0.85$0.42$1.50$1.46$0.04
2011Summary only. Only limited summary data is available for this year.$2.60$2.21$0.39$1.34$1.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.38$0.39$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits