Civic Intelligence

Citilookout

990 • Fiscal year 2016 • EIN 26-1991074

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A

View Organization Page

616 North Limestone StreetSpringfield, OH 45503

(937) 322-6532

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,999

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$22,016

Up $1,636 (+8.0%) from 2015

Net Assets

Up

-$6,753

Up $2,318 (+26%) from 2015

Liabilities

Down

$28,769

Down $682 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$230,692

Up $67,268 (+41%) from 2015

Expenses

Up

$228,374

Up $72,775 (+47%) from 2015

Net Income

Down

$2,318

Down $5,507 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$22,016
Liabilities$28,769
Net Assets-$6,753
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$230,692
Expenses$228,374
Net Income$2,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$231,008
Mission and Program Overview

Mission

Counseling individuals toward mental healing well-being

CitiLookout partners with individuals and families, counseling them toward emotional, relational, and spiritual healing, including networking them with effective resources located within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,380$22,016▲ $1,636
Total Assets$20,380$22,016▲ $1,636
Liabilities
Accounts Payable and Accrued Expenses$29,451$28,769▼ $682
Total Liabilities$29,451$28,769▼ $682
Net Assets / Fund Balance
Unrestricted Net Assets$-9,071$-6,753▲ $2,318
Total Net Assets Fund Balance$-9,071$-6,753▲ $2,318
Total Liabilities and Net Assets / Fund Balance$20,380$22,016▲ $1,636
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb DotsonExecutive DirectorFT$41,999$41,999

Board Members and Trustees

NameTitle
Antonia DosikBoard Chair
George SimonVice Chair
Bill BrunsTrustee
Debra StoutTrustee
Jessie ShropshireTrustee
Pam Ellinger-dixonTrustee
Todd RichardsonTrustee
Michael LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,151
Program Service Revenue
$110,577
Investment Income
$1
Other Revenue
$963
All Other Contributions
$26,230
Change in Net Assets
$2,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,721
Other Expenses$49,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,699$7,022-$178,721
Fees for Services Other$16,924--$16,924
Occupancy$8,215$7,359-$15,574
Conferences and Meetings-$4,944-$4,944
Other Expenses$3,148$3,243-$3,243
Insurance-$3,160-$3,160
Office Expenses-$1,611-$1,611
Travel-$1,049-$1,049
Total Functional Expenses$199,986$28,388$0$228,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,279
Fundraising Direct Expenses$316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 11B

“The Board of Trustees reviews and approves the annual completed Form 990 prior to submission to the appropriate authorities.”

Form 990, Part VI, Section C, Line 19

“CitiLookout will make these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citilookout
EIN
26-1991074
Phone
9373226532
Address
616 NORTH LIMESTONE STREET, SPRINGFIELD, OH 45503

Signing Officer

Name
Barb Dotson
Title
Exec Director
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Dotson
Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
13

Preparer

Firm
Anchor Accounting & Consulting LLC
Address
2125 Cheviot Hills Drive, Springfield, OH 45505
Preparer
Todd A Richardson
Phone
9376313279
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“CitiLookout added services, at the request of the Ohio Attorney Generals Office, to work with individuals who have been victims of crime VOCA grant. The J2F Program is for Batterers Intervention, based upon the Duluth Model, it is a voluntary 27-week program for men and women who have a history of domestic violence. A Trauma Recovery Center provides Victim Advocacy and Crisis Trauma Counseling for victims of violent crimes and their families.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CitiLookout added services, at the request of the Ohio Attorney Generals Office, to work with individuals who have been victims of crime VOCA grant. The J2F Program is for Batterers Intervention, based upon the Duluth Model, it is a voluntary 27-week program for men and women who have a history of domestic violence. A Trauma Recovery Center provides Victim Advocacy and Crisis Trauma Counseling for victims of violent crimes and their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews and approves the annual completed Form 990 prior to submission to the appropriate authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CitiLookout will make these documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199986
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IRS990/TotalProgramServiceRevenueAmt0110577
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARB DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.29.208.237
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anchor Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 Cheviot Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045505
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Richardson
ReturnHeader/ReturnTs02017-08-25T01:39:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,016
Liabilities
$28,769
Net assets
-$6,753
Revenue
$230,692
Expenses
$228,374
Net income
$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.17$0.49$7.63$7.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.60$3.18$0.42$7.17$7.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.75$0.61$7.04$7.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.75$6.04$6.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$7.15$7.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$6.93$6.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$4.81$4.57$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$3.87$3.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.07$2.31$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$1.63$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$1.62$1.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$1.61$1.73$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.82$0.72$0.10