Civic Intelligence

Tree of Wisdom

990EZ • Fiscal year 2010 • EIN 27-1657075

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

456 Moorewood Ave44012
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$45,771

No earlier filing loaded for comparison.

Net Assets

$45,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$67,544

No earlier filing loaded for comparison.

Expenses

$21,773

No earlier filing loaded for comparison.

Net Income

$45,771

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.

$100K$50K$0Assets 2010: $45,771Net Assets 2010: $45,7712010Assets 2011: $78,634Net Assets 2011: $78,6342011Assets 2012: $98,464Net Assets 2012: $98,4642012Assets 2013: $68,738Net Assets 2013: $68,7382013

Highlighted filing

2010

Assets$45,771
Liabilities-
Net Assets$45,771

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,544Expenses 2010: $21,773Net Income 2010: $45,7712010Revenue 2011: $62,795Expenses 2011: $29,632Net Income 2011: $33,1632011Revenue 2012: $51,245Expenses 2012: $31,415Net Income 2012: $19,8302012Revenue 2013: $454Expenses 2013: $30,230Net Income 2013: -$29,7762013

Highlighted filing

2010

Revenue$67,544
Expenses$21,773
Net Income$45,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-1657075
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0MONIQUE RICHARDSON
CompensationExplanation/Compensation/PersonName1PAT KASSAY
CompensationExplanation/Compensation/PersonName2STAN RICHARDSON
CompensationExplanation/Compensation/PersonName3MICHAEL LOUGHMAN
CompensationExplanation/Compensation/PersonName4MICHAEL RICHWALSKY
CompensationExplanation/Compensation/PersonName5ROBERT SCHMITZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY045771
IRS990EZ/ContributionsGiftsGrantsEtc037375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045771
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GroProfitLossSalesOfInventory030169
IRS990EZ/GrossReceipts067544
IRS990EZ/GrossSalesOfInventory030169
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY045771
IRS990EZ/NetAssetsOrFundBalancesEOY045771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10456 MOOREWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133136 FAIRPORT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12456 MOOREWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135455 DETROIT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14115 NORTHFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154 RIVER POINTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AVON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AVON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AVON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHEFFEILD VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ELYRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONIQUE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT KASSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LOUGHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL RICHWALSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO - USA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LEGAL COUNSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MIS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCE DIRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDS ARE USED FOR THE EDUCATION AND SUPPORT OF ORPHAN CHILDREN IN NORTHER UGANDA
IRS990EZ/PrintingPublicationsPostage01104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF ORPHAN CHILDREN IN NORTHERN UGANDA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS WERE EXPENDED ON COST OF EDUCATION FOR OVER 150 ORPHAN CHILDREN IN NORTHERN UGANDA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021773
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10456 MOOREWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044012
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONIQUE RICHARDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402421446
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY045771
IRS990EZ/TotalExpenses021773
IRS990EZ/TotalProgramServiceExpenses021773
IRS990EZ/TotalRevenue067544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037375
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030169
IRS990ScheduleA/OtherIncome170/Total030169
IRS990ScheduleA/PublicSupportPertcentage17000.55330
IRS990ScheduleA/PublicSupportTotal170037375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037375
IRS990ScheduleA/Total170/Total037375
IRS990ScheduleA/TotalSupport067544
IRS990ScheduleO/GeneralExplanation/Explanation018,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 940 GOOGEL TRANSACTION FEES 11 SUPPLIES 295 TELEPHONE 145 BANK CHARGES 85 CONFERENCES 293 TOTAL 1,769
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDS ARE USED FOR THE EDUCATION AND SUPPORT OF ORPHAN CHILDREN IN NORTHER UGANDA
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDS WERE EXPENDED ON COST OF EDUCATION FOR OVER 150 ORPHAN CHILDREN IN NORTHERN UGANDA
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271657075
ReturnHeader/Filer/Name/BusinessNameLine10TREE OF WISDOM
ReturnHeader/Filer/NameControl0TREE
ReturnHeader/Filer/Phone04402421446
ReturnHeader/Filer/USAddress/AddressLine10456 MOOREWOOD AVE
ReturnHeader/Filer/USAddress/City0AVON LAKE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044012
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0MONIQUE RICHARDSON
ReturnHeader/Officer/Phone04402421446
ReturnHeader/Officer/Title0CEO-USA
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMANAMON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101651 CROSSINGS PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441451959
ReturnHeader/Preparer/Name0ROBERT SCHMITZ
ReturnHeader/Preparer/Phone04408928900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:20:46-05:00

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Filings