Civic Intelligence

Best Organization LLC

EIN 20-8410465 • 501(c)3 • Sidney, OH

Profile

To promote strong relationships for all children, primarily the students at shelby hills early childhood center, shelby hills mrdd.

1200 Childrens Home RdSidney, OH 45365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,006

Down $2,392 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,006

Down $2,392 (-37%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$8,773

Down $6,072 (-41%) from 2012

Expenses

Down

$7,419

Down $3,860 (-34%) from 2012

Net Income

Down

$1,354

Down $2,212 (-62%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,832Liabilities 2011: $02011Assets 2012: $6,398Net Assets 2012: $6,3982012Assets 2014: $4,006Net Assets 2014: $4,0062014

Highlighted filing

2014

Assets$4,006
Liabilities-
Net Assets$4,006
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,505Expenses 2011: $12,432Net Income 2011: -$3,9272011Revenue 2012: $14,845Expenses 2012: $11,279Net Income 2012: $3,5662012Revenue 2014: $8,773Expenses 2014: $7,419Net Income 2014: $1,3542014

Highlighted filing

2014

Revenue$8,773
Expenses$7,419
Net Income$1,354
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$4,006
Liabilities
-
Net assets
$4,006
Revenue
$8,773
Expenses
$7,419
Net income
$1,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.01$4.01$8.77$7.42$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.40$14.8$11.3$3.57
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$8.51$12.4$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,956
Mission and Program Overview

Mission

To promote strong relationships for all children, primarily the students at shelby hills early childhood center, shelby hills mrdd.

Program Services

DescriptionGrantsExpenses
SUPPORT THE SHELBY HILLS EARLY CHILDHOOD LEARNING CENTER AND ITS STUDENTS AND STAFF$7,232-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY RUSSELLChairman-$0--
KRISTY FRICKCo-Chair-$0--
DENISE TREADWAYSecretary-$0--
KRISTIN MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Best Organization LLC
EIN
20-8410465
Phone
9374984565
Address
1200 CHILDRENS HOME RD, SIDNEY, OH 45365

Signing Officer

Name
Jennifer Braun
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365-1212
Preparer
Rj Walling Jr
Phone
9374985125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1

“SCHOOL EVENTS $2463”

Other Expenses.2

“BANK FEES $12”

Raw XML Appendix136 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/PersonNm0KRISTIN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09374984565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 CHILDRENS HOME RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04006
IRS990EZ/FundraisingGrossIncomeAmt05511
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04769
IRS990EZ/GrossReceiptsAmt010956
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE STRONG RELATIONSHIPS FOR ALL CHILDREN, PRIMARILY THE STUDENTS AT SHELBY HILLS EARLY CHILDHOOD CENTER, SHELBY HILLS MRDD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SHELBY HILLS EARLY CHILDHOOD LEARNING CENTER AND ITS STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02183
IRS990EZ/SpecialEventsNetIncomeLossAmt03328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07419
IRS990EZ/TotalProgramServiceExpensesAmt07232
IRS990EZ/TotalRevenueAmt08773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021723
IRS990ScheduleA/TotalSupportAmt021723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL EVENTS $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST ORGANIZATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0208410465
ReturnHeader/Filer/PhoneNum09374984565
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulze Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Buckeye Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453651212
ReturnHeader/PreparerPersonGrp/PhoneNum09374985125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ WALLING JR
ReturnHeader/ReturnTs02015-11-16T08:21:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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