Civic Intelligence

Dial-A-Teacher Inc.

990EZ • Fiscal year 2018 • EIN 22-2593415

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 06, 2018

30 North Union StreetRochester, NY 14607

(585) 546-2681

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$76,289

Down $54,697 (-42%) from 2017

Net Assets

Up

$76,289

Up $83,343 (+1181%) from 2017

Liabilities

Down

$0

Down $138,040 (-100%) from 2017

Revenue

Down

$98,756

Down $16,801 (-15%) from 2017

Expenses

Down

$131,893

Down $124,594 (-49%) from 2017

Net Income

Up

-$33,137

Up $107,793 (+76%) from 2017

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

2018

Assets$76,289
Liabilities$0
Net Assets$76,289

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

2018

Revenue$98,756
Expenses$131,893
Net Income-$33,137
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$98,756
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.

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$103,006
Dial-A-Teacher provided 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 were staffed from 4:00 - 7:00 PM Monday through Thursday. The Organization also hosted a Homework Hotline show on public broadcast station WXXI-TV, Monday through Thursday for a half an hour each day and had an average viewing of 2,000 - 3,000 households per show. This program was terminated during the year ended July 31, 2018. This program was supported by contributions.$0$10,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EnglertBoard Member-$0--
Maureen DoohanBoard Member-$0--
Todd KlafehnBoard Member-$0--
Candice RubinBoard Member-$0--
Jacquelyn DobsonBoard Member-$0--
Charlie DeanBoard Member-$0--
Theresa KenyonBoard Member-$0--
Mike HarrenBoard Member/Counsel-$0--
Matt LavonasBoard Member-$0--
George GrevenBoard Member-$0--
Gina CordaroBoard Member-$0--
Tracey FarmerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dial-a-Teacher Inc
EIN
22-2593415
Phone
5855462681
Address
30 North Union Street, Rochester, NY 14607

Signing Officer

Name
Adam Urbanski
Title
President
Phone
5855462681
Signed
2018-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

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

Description: Investment Income. Amount: 57.

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

Description: Other Income. Amount: 240.

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

Description: Depreciation. Amount: 1,542. Description: Insurance. Amount: 2,644. Description: Payroll Processing. Amount: 4,580. Description: Other Expenses. Amount: 3,870. Description: Telephone. Amount: 700. Description: Refreshments and Food Delivery. Amount: 99. Total to Form 990-EZ, line 16: 13,435.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Write Down of Accounts Payable. Amount: 116,480.

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

Description: Grants Receivable. Beg. of Year Amount: 44,940. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,722. End of Year Amount: 3,178.

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

Description: Accounts Payable/Accrued Payroll. Beg. of Year Amount: 138,040. End of Year Amount: 0.

Raw XML Appendix223 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/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dial-A-Teacher provided 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 were staffed from 4:00 - 7:00 PM Monday through Thursday. The Organization also hosted a Homework Hotline show on public broadcast station WXXI-TV, Monday through Thursday for a half an hour each day and had an average viewing of 2,000 - 3,000 households per show. This program was terminated during the year ended July 31, 2018. This program was 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1103006
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance Refund Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1,542. Description: Insurance. Amount: 2,644. Description: Payroll Processing. Amount: 4,580. Description: Other Expenses. Amount: 3,870. Description: Telephone. Amount: 700. Description: Refreshments and Food Delivery. Amount: 99. Total to Form 990-EZ, line 16: 13,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Write Down of Accounts Payable. Amount: 116,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Grants Receivable. Beg. of Year Amount: 44,940. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,722. End of Year Amount: 3,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable/Accrued Payroll. Beg. of Year Amount: 138,040. End of Year Amount: 0.
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 I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM URBANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855462681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dial-a-Teacher Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0222593415
ReturnHeader/Filer/PhoneNum05855462681
ReturnHeader/Filer/USAddress/AddressLine1Txt030 North Union Street
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2A9950FE4E290A27265E6F4CC856355997C42CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FB92209F2B51FB21E33F3717ED9D7FFB37ECAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02018-12-14T08:56:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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