Civic Intelligence

Dial-A-Teacher Inc.

990EZ • Fiscal year 2014 • EIN 22-2593415

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 13, 2015

30 North Union Street14607

(585) 546-2681

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.28x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-116%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$9,578

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-33%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$399,480

Down $197,886 (-33%) from 2013

Net Assets

Down

$279,853

Down $108,159 (-28%) from 2013

Liabilities

Down

$119,627

Down $89,727 (-43%) from 2013

Revenue

$93,347

No earlier filing loaded for comparison.

Expenses

Down

$201,506

Down $77,413 (-28%) from 2013

Net Income

-$108,159

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.

$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

2014

Assets$399,480
Liabilities$119,627
Net Assets$279,853

Operations Trend

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

2014

Revenue$93,347
Expenses$201,506
Net Income-$108,159
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$93,347
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.

Assist elementary and secondary students in understanding/completing assignments

Program Services

DescriptionGrantsExpenses
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.$0$93,968
Dial-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 5,672 during the year. This program is supported by contributions.$0$81,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam McMindesDirector-$9,578-$9,578
Mark PowersDirector-$2,244-$2,244
Adam UrbanskiPresident-$0--
John PavoneFirst Vice-President-$0--
Margaret SergentSecond Vice-President-$0--
Aimee RinereSecretary-$0--
Paul HetlandTreasurer-$0--
Valerie BarattiniDirector-$0--
Lisa EnglertDirector-$0--
Tim MulterDirector-$0--
Greta DavisDirector-$0--
Todd KlafehnDirector-$0--
Filing and Contact Details

Filer

EIN
22-2593415
Phone
5855462681

Signing Officer

Name
Adam Urbanski
Title
President
Phone
5855462681
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 2,568.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Insurance Refund. Amount: 9,050.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Depreciation and Amortization. Amount: 8,090. Description: Insurance. Amount: 6,767. Description: Payroll Processing. Amount: 6,457. Description: Other Expenses. Amount: 3,007. Description: Telephone. Amount: 1,611. Description: Refreshments and Food Delivery. Amount: 731. Description: Equipment and Supplies. Amount: 257. Total to Form 990-EZ, line 16: 26,920.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Grants Receivable. Beg. of Year Amount: 17,800. End of Year Amount: 35,640. Description: Software, net. Beg. of Year Amount: 12,338. End of Year Amount: 7,227. Description: Other Depreciable Assets. Beg. of Year Amount: 6,426. End of Year Amount: 8,512.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 205,004. End of Year Amount: 116,483. Description: Accrued Payroll. Beg. of Year Amount: 4,350. End of Year Amount: 3,144.

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pam McMindes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Todd Klafehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OtherRevenueTotalAmt09050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist elementary and secondary students in understanding/completing assignments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dial-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 5,672 during the year. This program is supported by contributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dial-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193968
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0160573
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119627
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0201506
IRS990EZ/TotalProgramServiceExpensesAmt0175002
IRS990EZ/TotalRevenueAmt093347
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Insurance Refund
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03242775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06816
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06154
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 2,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance Refund. Amount: 9,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation and Amortization. Amount: 8,090. Description: Insurance. Amount: 6,767. Description: Payroll Processing. Amount: 6,457. Description: Other Expenses. Amount: 3,007. Description: Telephone. Amount: 1,611. Description: Refreshments and Food Delivery. Amount: 731. Description: Equipment and Supplies. Amount: 257. Total to Form 990-EZ, line 16: 26,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Grants Receivable. Beg. of Year Amount: 17,800. End of Year Amount: 35,640. Description: Software, net. Beg. of Year Amount: 12,338. End of Year Amount: 7,227. Description: Other Depreciable Assets. Beg. of Year Amount: 6,426. End of Year Amount: 8,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 205,004. End of Year Amount: 116,483. Description: Accrued Payroll. Beg. of Year Amount: 4,350. End of Year Amount: 3,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM URBANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855462681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dial-a-Teacher Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0222593415
ReturnHeader/Filer/PhoneNum05855462681
ReturnHeader/Filer/USAddress/AddressLine1030 North Union Street
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02015-03-16T10:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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