Civic Intelligence

Tree of Wisdom

990EZ • Fiscal year 2011 • EIN 27-1657075

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization Profile
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,634

Up $32,863 (+72%) from 2010

Net Assets

Up

$78,634

Up $32,863 (+72%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$62,795

Down $4,749 (-7.0%) from 2010

Expenses

Up

$29,632

Up $7,859 (+36%) from 2010

Net Income

Down

$33,163

Down $12,608 (-28%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2011

Assets$78,634
Liabilities-
Net Assets$78,634
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

2011

Revenue$62,795
Expenses$29,632
Net Income$33,163
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1657075
Raw XML Appendix172 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/BOY045471
IRS990EZ/CashSavingsAndInvestments/EOY076027
IRS990EZ/ContributionsGiftsGrantsEtc055127
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033163
IRS990EZ/FeesAndOthPymtToIndContractors0786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid027000
IRS990EZ/GroProfitLossSalesOfInventory07668
IRS990EZ/GrossReceipts062795
IRS990EZ/GrossSalesOfInventory07668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045471
IRS990EZ/NetAssetsOrFundBalancesBOY045471
IRS990EZ/NetAssetsOrFundBalances/EOY078634
IRS990EZ/NetAssetsOrFundBalancesEOY078634
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/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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/OtherAssetsTotal/EOY02607
IRS990EZ/OtherExpensesTotal01207
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDS ARE USED FOR THE EDUCATION AND SUPPORT OF ORPHAN CHILDREN IN NORTHER UGANDA
IRS990EZ/PrintingPublicationsPostage0639
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF ORPHAN CHILDREN IN NORTHERN UGANDA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS WERE EXPENDED ON COST OF EDUCATION FOR OVER 250 ORPHAN CHILDREN IN NORTHERN UGANDA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY045471
IRS990EZ/TotalAssets/EOY078634
IRS990EZ/TotalExpenses029632
IRS990EZ/TotalProgramServiceExpenses029632
IRS990EZ/TotalRevenue062795
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092452
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030169
IRS990ScheduleA/OtherIncome170/Total037837
IRS990ScheduleA/PublicSupportPertcentage17000.70960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55330
IRS990ScheduleA/PublicSupportTotal170092452
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055077
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037375
IRS990ScheduleA/Total170/Total092452
IRS990ScheduleA/TotalSupport0130289
IRS990ScheduleO/GeneralExplanation/Explanation027,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 664 GOOGEL TRANSACTION FEES 35 SUPPLIES 126 TELEPHONE 282 BANK CHARGES 100 TOTAL 1,207
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 0 2,607 TOTAL 0 2,607
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDS ARE USED FOR THE EDUCATION AND SUPPORT OF ORPHAN CHILDREN IN NORTHER UGANDA
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDS WERE EXPENDED ON COST OF EDUCATION FOR OVER 250 ORPHAN CHILDREN IN NORTHERN UGANDA
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02012-03-29
ReturnHeader/Officer/Name0MONIQUE RICHARDSON
ReturnHeader/Officer/Phone04402421446
ReturnHeader/Officer/Title0CEO-USA
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMANAMON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101651 CROSSINGS PKWY D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441451959
ReturnHeader/Preparer/Name0ROBERT SCHMITZ
ReturnHeader/Preparer/Phone04408928900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T14:36:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,634
Liabilities
-
Net assets
$78,634
Revenue
$62,795
Expenses
$29,632
Net income
$33,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$68.7$68.7$0.45$30.2$29.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$98.5$51.2$31.4$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$78.6$62.8$29.6$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$67.5$21.8$45.8