Civic Intelligence

Citilookout

990EZ • Fiscal year 2013 • EIN 26-1991074

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

616 North Limestone Street45503

(937) 322-6532

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,975

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$9,903

Down $2,033 (-17%) from 2010

Net Assets

Down

-$11,442

Down $20,368 (-228%) from 2010

Liabilities

Up

$21,345

Up $18,335 (+609%) from 2010

Revenue

Up

$161,070

Up $78,666 (+95%) from 2010

Expenses

Up

$173,373

Up $100,981 (+139%) from 2010

Net Income

Down

-$12,303

Down $22,315 (-223%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $11,936Liabilities 2010: $3,010Net Assets 2010: $8,9262010Assets 2013: $9,903Liabilities 2013: $21,345Net Assets 2013: -$11,4422013Assets 2014: $19,294Liabilities 2014: $36,190Net Assets 2014: -$16,8962014Assets 2015: $20,380Liabilities 2015: $29,451Net Assets 2015: -$9,0712015Assets 2016: $22,016Liabilities 2016: $28,769Net Assets 2016: -$6,7532016Assets 2017: $75,062Liabilities 2017: $40,307Net Assets 2017: $34,7552017Assets 2018: $93,712Liabilities 2018: $35,571Net Assets 2018: $58,1412018Assets 2019: $95,101Liabilities 2019: $36,721Net Assets 2019: $58,3802019Assets 2020: $114,807Liabilities 2020: $41,988Net Assets 2020: $72,8192020Assets 2021: $133,329Liabilities 2021: $58,734Net Assets 2021: $74,5952021Assets 2022: $136,143Liabilities 2022: $74,843Net Assets 2022: $61,3002022Assets 2023: $359,935Liabilities 2023: $318,058Net Assets 2023: $41,8772023Assets 2024: $165,395Liabilities 2024: $116,692Net Assets 2024: $48,7032024

Highlighted filing

2013

Assets$9,903
Liabilities$21,345
Net Assets-$11,442

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $82,404Expenses 2010: $72,392Net Income 2010: $10,0122010Revenue 2013: $161,070Expenses 2013: $173,373Net Income 2013: -$12,3032013Revenue 2014: $161,970Expenses 2014: $167,424Net Income 2014: -$5,4542014Revenue 2015: $163,424Expenses 2015: $155,599Net Income 2015: $7,8252015Revenue 2016: $230,692Expenses 2016: $228,374Net Income 2016: $2,3182016Revenue 2017: $387,353Expenses 2017: $381,736Net Income 2017: $5,6172017Revenue 2018: $480,764Expenses 2018: $457,378Net Income 2018: $23,3862018Revenue 2019: $692,554Expenses 2019: $692,315Net Income 2019: $2392019Revenue 2020: $714,928Expenses 2020: $700,489Net Income 2020: $14,4392020Revenue 2021: $603,944Expenses 2021: $602,168Net Income 2021: $1,7762021Revenue 2022: $704,057Expenses 2022: $717,352Net Income 2022: -$13,2952022Revenue 2023: $716,601Expenses 2023: $736,024Net Income 2023: -$19,4232023Revenue 2024: $762,663Expenses 2024: $755,837Net Income 2024: $6,8262024

Highlighted filing

2013

Revenue$161,070
Expenses$173,373
Net Income-$12,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$161,260
Mission and Program Overview

Mission

Counseling individuals toward mental healing well-being

Program Services

DescriptionGrantsExpenses
CitiLookout partners with individuals and families, counseling them toward emotional, relational, and spiritual healing, including networking them with effective community resources.-$153,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB DOTSONExecutive DirectorFT$35,975-$35,975
ANTONIA DOSIKChairman, Trustees-$0--
GEORGE SIMONVice Chair, Trustee-$0--
MIKE LOPEZTreasurer-$0--
LOUISE BURLEYTrustee-$0--
PAM ELLINGER-DIXONTrustee-$0--
JESSIE SHROPSHIRETrustee-$0--
GARY SATTLERTrustee-$0--
TODD RICHARDSONTrustee-$0--
Filing and Contact Details

Filer

EIN
26-1991074
Phone
9373226532

Signing Officer

Name
Barbara J Dotson
Title
Executive Director
Phone
9373226532
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Richardson
Phone
9376313279
Supplemental Narrative

Additional Explanations

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

Travel 2,611

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

Conferences, conventions, and meetings 5,115

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

Supplies 4,049

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

Telephone 2,559

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

Office Expenses 132

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

Insurance 1,718

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

Other Program Expenses 708

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

PAYROLL OTHER CURRENT LIABILITIES Beginning of year 8,686, End of year 21,345

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARB DOTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09378316577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10616 NORTH LIMESTONE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02703
IRS990EZ/GrossReceiptsAmt0161260
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11442
IRS990EZ/OccupancyRentUtltsAndMaintAmt07820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIA DOSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE BURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM ELLINGER-DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSIE SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY SATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN, TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR, TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling individuals toward mental healing well-being
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt032701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CitiLookout partners with individuals and families, counseling them toward emotional, relational, and spiritual healing, including networking them with effective community resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0190
IRS990EZ/SpecialEventsNetIncomeLossAmt02513
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173373
IRS990EZ/TotalProgramServiceExpensesAmt0153070
IRS990EZ/TotalRevenueAmt0161070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059645
IRS990ScheduleA/Total509Grp/TotalAmt0525408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 5,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Expenses 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL OTHER CURRENT LIABILITIES Beginning of year 8,686, End of year 21,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373226532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITILOOKOUT
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0261991074
ReturnHeader/Filer/PhoneNum09373226532
ReturnHeader/Filer/USAddress/AddressLine10616 NORTH LIMESTONE STREET
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Todd A Richardson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102125 Cheviot Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045505
ReturnHeader/PreparerPersonGrp/PhoneNum09376313279
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T04:18:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings