Civic Intelligence

Edgewood Community Project

990 • Fiscal year 2013 • EIN 20-8148111

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

6852 Market Ave North44721

(330) 498-0325

Siviq Scores

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

Liabilities / Assets

98th percentile

5.08x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,998

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$88,310

Down $7,459 (-7.8%) from 2012

Net Assets

Down

-$359,865

Down $1,703 (-0.5%) from 2012

Liabilities

Down

$448,175

Down $5,756 (-1.3%) from 2012

Revenue

$263,992

No earlier filing loaded for comparison.

Expenses

Down

$265,715

Down $15,542 (-5.5%) from 2012

Net Income

-$1,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $128,386Liabilities 2010: $474,338Net Assets 2010: -$345,9522010Assets 2011: $96,337Liabilities 2011: $469,559Net Assets 2011: -$373,2222011Assets 2012: $95,769Liabilities 2012: $453,931Net Assets 2012: -$358,1622012Assets 2013: $88,310Liabilities 2013: $448,175Net Assets 2013: -$359,8652013Assets 2014: $66,775Liabilities 2014: $447,510Net Assets 2014: -$380,7352014Assets 2015: $30,317Liabilities 2015: $449,123Net Assets 2015: -$418,8062015Assets 2016: $27,101Liabilities 2016: $445,642Net Assets 2016: -$418,5412016Assets 2017: $20,306Liabilities 2017: $3,450Net Assets 2017: $16,8562017Assets 2018: $16,240Liabilities 2018: $3,304Net Assets 2018: $12,9362018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$88,310
Liabilities$448,175
Net Assets-$359,865

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $291,5522010Expenses 2011: $288,5682011Expenses 2012: $281,2572012Revenue 2013: $263,992Expenses 2013: $265,715Net Income 2013: -$1,7232013Revenue 2014: $226,731Expenses 2014: $247,579Net Income 2014: -$20,8482014Revenue 2015: $209,739Expenses 2015: $247,811Net Income 2015: -$38,0722015Revenue 2016: $238,845Expenses 2016: $234,920Net Income 2016: $3,9252016Revenue 2017: $638,357Expenses 2017: $198,517Net Income 2017: $439,8402017Revenue 2018: $193,449Expenses 2018: $195,444Net Income 2018: -$1,9952018Revenue 2020: $85,360Expenses 2020: $85,480Net Income 2020: -$1202020

Highlighted filing

2013

Revenue$263,992
Expenses$265,715
Net Income-$1,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$265,840
Mission and Program Overview

Mission

Edgewood Community Center exhists

Edgewood Community Center exhists To enrich our community's physical, emotional,and spirital health through fitness, sports, ars, recreation, wellness and Christion love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,072$62,810▼ $19,262
Cash and Non-Interest-Bearing Accounts$9,745$24,175▲ $14,430
Total Assets$95,769$88,310▼ $7,459
Other Assets Total$3,952$1,325▼ $2,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,979$430,902▼ $4,077
Accounts Payable and Accrued Expenses$18,932$17,273▼ $1,659
Total Liabilities$453,911$448,175▼ $5,736
Net Assets / Fund Balance
Unrestricted Net Assets$-358,142$-359,865▼ $1,723
Total Net Assets Fund Balance$-358,142$-359,865▼ $1,723
Total Liabilities and Net Assets / Fund Balance$95,769$88,310▼ $7,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,810$129,805-
Other Assets Org$1,325--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise AllenExectutive directorFT$39,998$39,998

Board Members and Trustees

NameTitle
Terry HornerPresident
Brian RoachBoard Member
Michael FettmanBoard Member
Rob MortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,378
Program Service Revenue
$50,293
Investment Income
$0
Other Revenue
$13,321
All Other Contributions
$1,355
Change in Net Assets
$-1,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,799
Other Expenses$129,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,798$77,897$0$92,695
Occupancy$8,415$44,299$0$52,714
Current Officers, Directors, Trustees, and Key Employees$6,705$35,295$0$42,000
Depreciation Depletion$3,075$16,187$0$19,262
Other Expenses$13,811$0$0$13,811
Insurance$2,011$10,585$0$12,596
Interest$1,759$9,258$0$11,017
Office Expenses$1,271$6,693$0$7,964
Advertising$649$3,416$0$4,065
Payroll Taxes$176$928$0$1,104
Fees for Services Legal$110$579$0$689
Total Functional Expenses$54,024$211,691$0$265,715
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
Backup withholding compliance
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
No
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
20-8148111
Phone
3304980325

Signing Officer

Name
Robert Morton
Title
President
Phone
3304980325
Signed
2014-03-11

Organization Details

Principal Officer
Terry Horner
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
20

Preparer

Preparer
David a Draher CPA
Phone
3304970693
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Books are closed by the Accountant and the return is prepared

Pt VI, Line 11B

and reviewed by the Board President

Pt VI, Line 19

documents avaiable upon request

Raw XML Appendix384 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.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095769
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200378
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453911
IRS990/TotalLiabilitiesEOYAmt0448175
IRS990/TotalLiabilitiesGrp/BOYAmt0453911
IRS990/TotalLiabilitiesGrp/EOYAmt0448175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-358142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-359865
IRS990/TotalProgramServiceExpensesAmt054024
IRS990/TotalProgramServiceRevenueAmt050293
IRS990/TotalReportableCompFromOrgAmt039998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263992
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088310
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-358142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-359865
IRS990/USAddress/AddressLine101111 Glenwood SW
IRS990/USAddress/City0North Canton
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304980325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Edgewood Community Project
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0208148111
ReturnHeader/Filer/PhoneNum03304980325
ReturnHeader/Filer/USAddress/AddressLine106852 Market Ave North
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David A Draher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 Lindy Lane Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044720
ReturnHeader/PreparerPersonGrp/PhoneNum03304970693
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DRAHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T18:32:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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