Civic Intelligence

Ashtabula Dream Center

990EZ • Fiscal year 2013 • EIN 20-4270538

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileN/A
604 West 57th Street44004

(440) 992-4442

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,240

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$81,126

Up $16,650 (+26%) from 2012

Net Assets

$77,573

No earlier filing loaded for comparison.

Liabilities

Down

$3,553

Down $689 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$68,620

Up $6,851 (+11%) from 2012

Expenses

Down

$51,261

Down $4,121 (-7.4%) from 2012

Net Income

Up

$17,359

Up $10,972 (+172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,472Liabilities 2011: $1,6252011Assets 2012: $64,476Liabilities 2012: $4,2422012Assets 2013: $81,126Liabilities 2013: $3,553Net Assets 2013: $77,5732013Assets 2014: $99,862Liabilities 2014: $5,166Net Assets 2014: $94,6962014Assets 2015: $102,619Liabilities 2015: $13,284Net Assets 2015: $89,3352015Assets 2016: $98,933Liabilities 2016: $3,915Net Assets 2016: $95,0182016Assets 2017: $112,943Liabilities 2017: $2,343Net Assets 2017: $110,6002017Assets 2018: $118,523Liabilities 2018: $2,893Net Assets 2018: $115,6302018Assets 2019: $112,701Liabilities 2019: $2,283Net Assets 2019: $110,4182019Assets 2020: $136,687Liabilities 2020: $2,267Net Assets 2020: $134,4202020Assets 2021: $150,723Liabilities 2021: $2,301Net Assets 2021: $148,4222021Assets 2022: $153,859Liabilities 2022: $2,239Net Assets 2022: $151,6202022Assets 2023: $164,552Liabilities 2023: $645Net Assets 2023: $163,9072023Assets 2024: $147,796Liabilities 2024: $4,018Net Assets 2024: $143,7782024

Highlighted filing

2013

Assets$81,126
Liabilities$3,553
Net Assets$77,573
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,414Expenses 2011: $50,771Net Income 2011: $6,6432011Revenue 2012: $61,769Expenses 2012: $55,382Net Income 2012: $6,3872012Revenue 2013: $68,620Expenses 2013: $51,261Net Income 2013: $17,3592013Revenue 2014: $69,570Expenses 2014: $52,446Net Income 2014: $17,1242014Revenue 2015: $52,612Expenses 2015: $57,974Net Income 2015: -$5,3622015Revenue 2016: $50,609Expenses 2016: $44,926Net Income 2016: $5,6832016Revenue 2017: $59,377Expenses 2017: $43,795Net Income 2017: $15,5822017Revenue 2018: $61,803Expenses 2018: $56,773Net Income 2018: $5,0302018Revenue 2019: $66,978Expenses 2019: $72,190Net Income 2019: -$5,2122019Revenue 2020: $101,954Expenses 2020: $77,951Net Income 2020: $24,0032020Revenue 2021: $96,175Expenses 2021: $82,174Net Income 2021: $14,0012021Revenue 2022: $90,603Expenses 2022: $87,404Net Income 2022: $3,1992022Revenue 2023: $96,724Expenses 2023: $84,439Net Income 2023: $12,2852023Revenue 2024: $119,414Expenses 2024: $137,643Net Income 2024: -$18,2292024

Highlighted filing

2013

Revenue$68,620
Expenses$51,261
Net Income$17,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$68,620
Mission and Program Overview

Mission

PUBLIC CHARITIES

Program Services

DescriptionGrantsExpenses
SOUP KITCHEN, A ROUNDED NOON MEAL THAT IS SERVED 5 DAYS A WEEK$10,500$16,972
FOOD PANTRY; UNPREPARED FOOD THAT IS BASED ON THE FAMILY SIZE TO HAVE THREE MEALS A DAY FOR 3 DAYS.-$4,286
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MCNUTTBoard MemberPT$15,240-$15,240
REV DUANE E BALLChairman-$0--
TERESA BALLBoard Member-$0--
LINDA STONESecretary-$0--
Filing and Contact Details

Filer

EIN
20-4270538
Phone
4409924442

Signing Officer

Name
Duane E Ball
Title
Chairman
Phone
4409924442
Signed
2014-03-08

Preparer

Preparer
Andre P Lasalle CPA
Phone
4409987150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,305 fundraising expenses 3,371 vehicle expense 782 workers compensation 128 payroll taxes 1,400 miscellaneous supplies 915 soup kitchen supplies 6,472 total 14,373”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ -20”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,130 3,313 credit card payable 1,170 240 payroll taxes payable 942 0”

Raw XML Appendix145 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/PersonNm0REV DUANE E BALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERESA BALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAM MCNUTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RELIABLE PROFESSIONAL SERVICES INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20RELIABLE PROFESSIONAL SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04402933303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 PUBLIC SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2010 PUBLIC SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANDOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081126
IRS990EZ/GrossReceiptsAmt068620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077573
IRS990EZ/OccupancyRentUtltsAndMaintAmt017855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt322.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DUANE E BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20
IRS990EZ/OtherExpensesTotalAmt014373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUP KITCHEN, A ROUNDED NOON MEAL THAT IS SERVED 5 DAYS A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PANTRY; UNPREPARED FOOD THAT IS BASED ON THE FAMILY SIZE TO HAVE THREE MEALS A DAY FOR 3 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051261
IRS990EZ/TotalProgramServiceExpensesAmt021258
IRS990EZ/TotalRevenueAmt068620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0320313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320313
IRS990ScheduleA/TotalSupportAmt0320729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,305 FUNDRAISING EXPENSES 3,371 VEHICLE EXPENSE 782 WORKERS COMPENSATION 128 PAYROLL TAXES 1,400 MISCELLANEOUS SUPPLIES 915 SOUP KITCHEN SUPPLIES 6,472 TOTAL 14,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ -20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,130 3,313 CREDIT CARD PAYABLE 1,170 240 PAYROLL TAXES PAYABLE 942 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE E BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04409924442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHTABULA DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ASHT
ReturnHeader/Filer/EIN0204270538
ReturnHeader/Filer/PhoneNum04409924442
ReturnHeader/Filer/USAddress/AddressLine10604 WEST 57TH STREET
ReturnHeader/Filer/USAddress/City0ASHTABULA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDRE P LASALLE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440043261
ReturnHeader/PreparerPersonGrp/PhoneNum04409987150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE P LASALLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-28T08:18:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,126
Liabilities
$3,553
Net assets
$77,573
Revenue
$68,620
Expenses
$51,261
Net income
$17,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.19$1.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.97$0.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.91$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.96$0.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.34$1.02$0.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.10$0.67$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.62$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.59$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.51$0.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.89$0.53$0.58$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.70$0.52$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.69$0.51$0.17
2012Summary only. Only limited summary data is available for this year.$0.64$0.04$0.62$0.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.57$0.51$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits