Civic Intelligence

Dial-A-Teacher Inc.

990 • Fiscal year 2013 • EIN 22-2593415

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
30 North Union Street14607
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$597,366

Down $173,358 (-22%) from 2012

Net Assets

Down

$388,012

Down $237,637 (-38%) from 2012

Liabilities

Up

$209,354

Up $64,279 (+44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$278,919

Down $457,018 (-62%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $797,806Liabilities 2011: $122,824Net Assets 2011: $674,9822011Assets 2012: $770,724Liabilities 2012: $145,075Net Assets 2012: $625,6492012Assets 2013: $597,366Liabilities 2013: $209,354Net Assets 2013: $388,0122013Assets 2014: $399,480Liabilities 2014: $119,627Net Assets 2014: $279,8532014Assets 2015: $286,503Liabilities 2015: $117,898Net Assets 2015: $168,6052015Assets 2016: $268,172Liabilities 2016: $134,296Net Assets 2016: $133,8762016Assets 2017: $130,986Liabilities 2017: $138,040Net Assets 2017: -$7,0542017Assets 2018: $76,289Liabilities 2018: $0Net Assets 2018: $76,2892018Assets 2019: $65,472Liabilities 2019: $0Net Assets 2019: $65,4722019Assets 2020: $59,605Liabilities 2020: $0Net Assets 2020: $59,6052020Assets 2021: $71,087Liabilities 2021: $0Net Assets 2021: $71,0872021Assets 2022: $60,901Liabilities 2022: $4,200Net Assets 2022: $56,7012022Assets 2023: $72,719Liabilities 2023: $0Net Assets 2023: $72,7192023Assets 2024: $77,263Liabilities 2024: $5,000Net Assets 2024: $72,2632024Assets 2025: $80,455Liabilities 2025: $5,000Net Assets 2025: $75,4552025

Highlighted filing

2013

Assets$597,366
Liabilities$209,354
Net Assets$388,012
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $966,5502011Expenses 2012: $735,9372012Expenses 2013: $278,9192013Revenue 2014: $93,347Expenses 2014: $201,506Net Income 2014: -$108,1592014Revenue 2015: $94,852Expenses 2015: $206,100Net Income 2015: -$111,2482015Revenue 2016: $214,209Expenses 2016: $248,938Net Income 2016: -$34,7292016Revenue 2017: $115,557Expenses 2017: $256,487Net Income 2017: -$140,9302017Revenue 2018: $98,756Expenses 2018: $131,893Net Income 2018: -$33,1372018Revenue 2019: $87,730Expenses 2019: $98,547Net Income 2019: -$10,8172019Revenue 2020: $48,137Expenses 2020: $54,004Net Income 2020: -$5,8672020Revenue 2021: $14,190Expenses 2021: $2,708Net Income 2021: $11,4822021Revenue 2022: $55,581Expenses 2022: $69,967Net Income 2022: -$14,3862022Revenue 2023: $87,560Expenses 2023: $71,542Net Income 2023: $16,0182023Revenue 2024: $80,629Expenses 2024: $81,085Net Income 2024: -$4562024Revenue 2025: $49,256Expenses 2025: $46,064Net Income 2025: $3,1922025

Highlighted filing

2013

Revenue-
Expenses$278,919
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 9, 2014
Return Version
2012v2.1
Gross Receipts
$41,282
Mission and Program Overview

Mission

To develop and maintain a program whereby elementary and secondary students may receive assistance by telephone or otherwise in understanding and/or completing assignments. To provide tutoring services to students suffering chronic illness and to assist other educational institutions or professional associations in establishing similar programs.

Major Activities

Activity 2
Dial-A-Teacher also provides a tutoring referral service, where teachers are connected to students needing tutoring services. The Organization provided tutoring services in accordance with an agreement between Dial A Teacher and the Hillside Work-Scholarship Connection. This program is supported by contributions.
Filing and Contact Details

Filer

EIN
22-2593415
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IRS990/Description0Dial-A-Teacher provides a homework hotline operated to assist students in city schools, and most private, parochial, and suburban schools in all subject areas and at all grade levels. Phone lines are staffed from 3:30 - 7:00 PM Monday through Thursday. The Organization also hosts a Homework Hotline show on public broadcast station WXXI-TV, Monday through Thursday for a half an hour each day. Total number of participants served was 7,240 during the year. This program is supported by contributions.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended July 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no other decision making committees except full board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the Treasurer and President and reviewed with the Auditors, Office Manager, and with the DAT Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The DAT Directors do regularly pay attention to the Conflict of Interest policy and discuss it often. They will also begin to provide a copy to the Board each year with the submission of their annual budget.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board approves the compensation for directors each year when they approve the budget.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents and other policies are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030 North Union Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014607
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05855462681
IRS990/TotalAssets/BOY0770724
IRS990/TotalAssetsBOY0770724
IRS990/TotalAssets/EOY0597366
IRS990/TotalAssetsEOY0597366
IRS990/TotalCompGT150K00
IRS990/TotalContributions036566
IRS990/TotalExpensesCurrentYear0278919
IRS990/TotalExpensesPriorYear0735937
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0119910
IRS990/TotalFunctionalExpenses/ProgramServices0159009
IRS990/TotalFunctionalExpenses/Total0278919
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0145075

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,366
Liabilities
$209,354
Net assets
$388,012
Revenue
-
Expenses
$278,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.49$0.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.81$0.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.88$0.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.56$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.99$1.32$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.38$0.07$1.16$2.56$1.41
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.34$1.34$2.14$2.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.18$1.69$0.95$2.06$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.20$2.80$0.93$2.02$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.09$3.88$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.45$6.26$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.23$6.75$9.67