Civic Intelligence

Crayons to Classrooms

990 • Fiscal year 2012 • EIN 26-1594574

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.DC2C.ORG
1511 Kuntz Road45404
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,714,418

Up $312,272 (+13%) from 2011

Net Assets

Up

$2,692,872

Up $332,093 (+14%) from 2011

Liabilities

Down

$21,546

Down $19,821 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,549,625

Up $397,774 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,402,146Liabilities 2011: $41,367Net Assets 2011: $2,360,7792011Assets 2012: $2,714,418Liabilities 2012: $21,546Net Assets 2012: $2,692,8722012Assets 2014: $4,147,625Liabilities 2014: $42,153Net Assets 2014: $4,105,4722014Assets 2015: $4,124,487Liabilities 2015: $42,750Net Assets 2015: $4,081,7372015Assets 2016: $4,966,778Liabilities 2016: $41,077Net Assets 2016: $4,925,7012016Assets 2018: $5,501,365Liabilities 2018: $36,306Net Assets 2018: $5,465,0592018Assets 2019: $4,761,636Liabilities 2019: $41,101Net Assets 2019: $4,720,5352019Assets 2020: $4,559,987Liabilities 2020: $51,807Net Assets 2020: $4,508,1802020Assets 2021: $3,417,764Liabilities 2021: $47,988Net Assets 2021: $3,369,7762021Assets 2024: $4,559,830Liabilities 2024: $114,433Net Assets 2024: $4,445,3972024

Highlighted filing

2012

Assets$2,714,418
Liabilities$21,546
Net Assets$2,692,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,151,8512011Expenses 2012: $1,549,6252012Revenue 2014: $3,866,013Expenses 2014: $2,964,915Net Income 2014: $901,0982014Revenue 2015: $2,613,048Expenses 2015: $2,733,905Net Income 2015: -$120,8572015Revenue 2016: $4,212,169Expenses 2016: $3,435,492Net Income 2016: $776,6772016Revenue 2018: $3,730,593Expenses 2018: $3,367,529Net Income 2018: $363,0642018Revenue 2019: $3,421,353Expenses 2019: $4,261,095Net Income 2019: -$839,7422019Revenue 2020: $3,374,216Expenses 2020: $3,577,911Net Income 2020: -$203,6952020Revenue 2021: $4,091,018Expenses 2021: $5,284,641Net Income 2021: -$1,193,6232021Revenue 2024: $6,361,451Expenses 2024: $5,987,353Net Income 2024: $374,0982024

Highlighted filing

2012

Revenue-
Expenses$1,549,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,881,554
Mission and Program Overview

Mission

Secure and distribute school supplies at no cost to teachers of students in need through our teacher resource center in dayton, ohio. They provide basic school supplies that are essential to academic success - at no cost to the children's teachers, families, or schools.

Filing and Contact Details

Filer

EIN
26-1594574
Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY041367
IRS990/AccountsPayableAccruedExpenses/EOY021546
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COLLECT AND DISTRIBUTE BASIC SCHOOL SUPPLIES AT NO COST TO TEACHERS OF CHILDREN IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine101511 KUNTZ ROAD
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045404
IRS990/Advertising/ProgramServices04545
IRS990/Advertising/Total04545
IRS990/AllOtherContributions01881548
IRS990/AllOtherExpenses/ProgramServices01477
IRS990/AllOtherExpenses/Total01477
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral022
IRS990/ConferencesMeetings/ProgramServices0530
IRS990/ConferencesMeetings/Total0552
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01881548
IRS990/ContributionsGrantsPriorYear01706656
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018051
IRS990/DepreciationDepletion/Total018051
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED BASIC SCHOOL SUPPLIES THAT ARE ESSENTIAL TO ACADEMIC SUCCESS - AT NO COST TO THE CHILDREN'S TEACHERS, FAMILIES, OR SCHOOLS.NUMBER OF SCHOOLS SERVED 42NUMBER OF TEACHERS SERVED 275NUMBER OF STUDENTS SERVED 5,493MERCHANDISE DISTRIBUTED $993,027
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01420605
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral054225
IRS990/FeesForServicesAccounting/Total054225
IRS990/FeesForServicesManagement/Fundraising023450
IRS990/FeesForServicesManagement/ManagementAndGeneral02123
IRS990/FeesForServicesManagement/ProgramServices06653
IRS990/FeesForServicesManagement/Total032226
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ANDY BLIZZARD
IRS990/Form990PartVIISectionA/NamePerson1BRAD CATES
IRS990/Form990PartVIISectionA/NamePerson2LANCE DETRICK
IRS990/Form990PartVIISectionA/NamePerson3CHARLENE GOEGLEIN
IRS990/Form990PartVIISectionA/NamePerson4CAROL HINTON
IRS990/Form990PartVIISectionA/NamePerson5LYNDA HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson6BOB KRETZ
IRS990/Form990PartVIISectionA/NamePerson7SCOTT MCGOHAN
IRS990/Form990PartVIISectionA/NamePerson8JILL MOBERLEY
IRS990/Form990PartVIISectionA/NamePerson9SHELLEY OUTLAW
IRS990/Form990PartVIISectionA/NamePerson10PAM SUNDERLAND
IRS990/Form990PartVIISectionA/NamePerson11BRYAN CHADKOWSKI
IRS990/Form990PartVIISectionA/NamePerson12AMY WIEDEMAN
IRS990/Form990PartVIISectionA/NamePerson13DAVID WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson14BONNIE SMITH
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL GREITZER
IRS990/Form990PartVIISectionA/NamePerson16CATHY PONITZ
IRS990/Form990PartVIISectionA/NamePerson17JEFF WELLENS
IRS990/Form990PartVIISectionA/NamePerson18DAVID CLAPPER
IRS990/Form990PartVIISectionA/NamePerson19STEVE RUBENSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1983054
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD CHAIR
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17VICE CHAIR
IRS990/Form990PartVIISectionA/Title18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01881554
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InventoriesForSaleOrUse/BOY02015825
IRS990/InventoriesForSaleOrUse/EOY02414754
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0241517
IRS990/InvestmentsOtherSecurities/EOY0236677
IRS990/LandBldgEquipmentAccumDeprec091547
IRS990/LandBuildingsEquipmentBasis0109389
IRS990/LandBuildingsEquipmentBasisNet/BOY035893
IRS990/LandBuildingsEquipmentBasisNet/EOY017842
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE READINESS TO LEARN OF ALL CHILDREN IN NEED IN THE GREATER DAYTON, OHIO AREA BY PROVIDING THEM THE BASIC SCHOOL SUPPLIES THAT ARE ESSENTIAL TO ACADEMIC SUCCESS - AT NO COST TO THE CHILDREN'S TEACHERS, FAMILIES, OR SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN A RUBENSTEIN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY02360779
IRS990/NetAssetsOrFundBalancesEOY02692872
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01599081
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03872
IRS990/Occupancy/ProgramServices01839
IRS990/Occupancy/Total05711
IRS990/OfficeExpenses/ManagementAndGeneral01695
IRS990/OfficeExpenses/ProgramServices09798
IRS990/OfficeExpenses/Total011493
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01151851
IRS990/OtherExpensesCurrentYear01549625
IRS990/OtherExpenses/Description0COST OF GOODS SOLD
IRS990/OtherExpenses/Description1GOODWILL FOR LABOR & BE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising019088
IRS990/OtherExpenses/Fundraising13206
IRS990/OtherExpenses/Fundraising2285
IRS990/OtherExpenses/ManagementAndGeneral019087
IRS990/OtherExpenses/ManagementAndGeneral1117
IRS990/OtherExpenses/ManagementAndGeneral21850
IRS990/OtherExpenses/ProgramServices01199377
IRS990/OtherExpenses/ProgramServices1174588
IRS990/OtherExpenses/ProgramServices23437
IRS990/OtherExpenses/ProgramServices3310
IRS990/OtherExpenses/Total01199377
IRS990/OtherExpenses/Total1212763
IRS990/OtherExpenses/Total26760
IRS990/OtherExpenses/Total32445
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY052450
IRS990/PledgesAndGrantsReceivable/EOY01385
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04180
IRS990/PrepaidExpensesDeferredCharges/EOY03872
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0164
IRS990/ReconcilationRevenueExpenses0331929
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0331929
IRS990/RevenuesLessExpensesPriorYear0554824
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY052281
IRS990/SavingsAndTempCashInvestments/EOY039888
IRS990ScheduleA/AmountsSubstContributorsTotal0156942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01844447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01706656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01580096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01031314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0973192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07135705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011867
IRS990ScheduleA/GrossInvestmentIncome170/Total017189
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97570
IRS990ScheduleA/PublicSupportTotal17006978763
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01844447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01706656
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01580096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01031314
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0973192
IRS990ScheduleA/Total170/Total07135705
IRS990ScheduleA/TotalSupport07152894
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities055599
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities055599
IRS990ScheduleD/Equipment/BookValue0993
IRS990ScheduleD/Equipment/Depreciation024371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025364
IRS990ScheduleD/ExpensesNotRptdF990055599
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01549625
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 160.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE ACCRUED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITION, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATON'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2011 AND 2010. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue016849
IRS990ScheduleD/LeaseholdImprovements/Depreciation067176
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis084025
IRS990ScheduleD/OtherRevenues0160
IRS990ScheduleD/OtherSecurities/BookValue0236677
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - DAYTON FDN
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990055759
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01881554
IRS990ScheduleD/TotalExpensesPerForm99001549625
IRS990ScheduleD/TotalOfBookValueLandBuildings017842
IRS990ScheduleD/TotalOfBookValueSecurities0236677
IRS990ScheduleD/TotalRevenuePerForm99001881554
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01605224
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01937313
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0STEPHEN RUBENSTEIN'S AND ALL OTHER EMPLOYEE'S SALARIES ARE PAID BY GOODWILL EASTER SEALS MIAMI VALLEY BASED ON A CONTRACT BETWEEN THE TWO ORGANIZATIONS. TOTAL COMPENSATION PAID FOR STEPHEN RUBENSTEIN WAS $85,628.35
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0287450
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE SUPPLEMENTAL INFORMATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LANCE DETRICK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,714,418
Liabilities
$21,546
Net assets
$2,692,872
Revenue
-
Expenses
$1,549,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.11$4.45$6.36$5.99$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.05$3.37$4.09$5.28$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.05$4.51$3.37$3.58$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.04$4.72$3.42$4.26$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.04$5.47$3.73$3.37$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.04$4.93$4.21$3.44$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$2.61$2.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$3.87$2.96$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits