Civic Intelligence

Jog-Miami Valley

990 • Fiscal year 2015 • EIN 30-0180133

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
5055 North Main Street No 140Dayton, OH 45415

(937) 275-1874

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,375

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$143,027

Down $16,342 (-10%) from 2014

Net Assets

Up

-$24,550

Up $3,216 (+12%) from 2014

Liabilities

Down

$167,577

Down $19,558 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$1,128,437

Up $203,682 (+22%) from 2014

Expenses

Up

$1,125,221

Up $202,076 (+22%) from 2014

Net Income

Up

$3,216

Up $1,606 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $145,408Liabilities 2012: $186,646Net Assets 2012: -$41,2382012Assets 2013: $97,587Liabilities 2013: $126,963Net Assets 2013: -$29,3762013Assets 2014: $159,369Liabilities 2014: $187,135Net Assets 2014: -$27,7662014Assets 2015: $143,027Liabilities 2015: $167,577Net Assets 2015: -$24,5502015Assets 2016: $145,657Liabilities 2016: $236,173Net Assets 2016: -$90,5162016Assets 2017: $203,221Liabilities 2017: $429,946Net Assets 2017: -$226,7252017Assets 2018: $179,452Liabilities 2018: $319,873Net Assets 2018: -$140,4212018Assets 2019: $175,806Liabilities 2019: $312,330Net Assets 2019: -$136,5242019Assets 2020: $122,726Liabilities 2020: $252,260Net Assets 2020: -$129,5342020Assets 2021: $236,778Liabilities 2021: $305,153Net Assets 2021: -$68,3752021Assets 2022: $194,626Liabilities 2022: $254,404Net Assets 2022: -$59,7782022Assets 2023: $368,347Liabilities 2023: $431,965Net Assets 2023: -$63,6182023Assets 2024: $327,020Liabilities 2024: $399,275Net Assets 2024: -$72,2552024

Highlighted filing

2015

Assets$143,027
Liabilities$167,577
Net Assets-$24,550
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $910,8352012Expenses 2013: $815,5582013Revenue 2014: $924,755Expenses 2014: $923,145Net Income 2014: $1,6102014Revenue 2015: $1,128,437Expenses 2015: $1,125,221Net Income 2015: $3,2162015Revenue 2016: $1,274,969Expenses 2016: $1,340,935Net Income 2016: -$65,9662016Revenue 2017: $1,314,790Expenses 2017: $1,450,999Net Income 2017: -$136,2092017Revenue 2018: $1,181,867Expenses 2018: $1,095,563Net Income 2018: $86,3042018Revenue 2019: $1,031,129Expenses 2019: $1,027,232Net Income 2019: $3,8972019Revenue 2020: $1,011,981Expenses 2020: $1,004,991Net Income 2020: $6,9902020Revenue 2021: $1,023,626Expenses 2021: $962,467Net Income 2021: $61,1592021Revenue 2022: $930,030Expenses 2022: $921,433Net Income 2022: $8,5972022Revenue 2023: $992,554Expenses 2023: $996,394Net Income 2023: -$3,8402023Revenue 2024: $1,056,332Expenses 2024: $1,064,969Net Income 2024: -$8,6372024

Highlighted filing

2015

Revenue$1,128,437
Expenses$1,125,221
Net Income$3,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,128,437
Mission and Program Overview

Mission

To prepare youth with knowledge and skills in order to successfully transition from a diploma to a career

Provide school-to-career job readiness programs to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,619$128,281▼ $22,338
Prepaid Expenses and Deferred Charges$8,750$9,599▲ $849
Loans From Officers Directors$5,100--
Land, Buildings, and Equipment, Net$0$3,297▲ $3,297
Cash and Non-Interest-Bearing Accounts-$1,850-
Total Assets$159,369$143,027▼ $16,342
Liabilities
Accounts Payable and Accrued Expenses$82,135$91,357▲ $9,222
Mortgage Notes Payable Secured by Investment Property$99,900$74,000▼ $25,900
Other Liabilities$0$2,220▲ $2,220
Total Liabilities$187,135$167,577▼ $19,558
Net Assets / Fund Balance
Unrestricted Net Assets$-27,766$-24,550▲ $3,216
Total Net Assets Fund Balance$-27,766$-24,550▲ $3,216
Total Liabilities and Net Assets / Fund Balance$159,369$143,027▼ $16,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,297$824$4,121
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconnellExecutive DirectorFT$58,375$58,375

Board Members and Trustees

NameTitle
Gil WilliamsChairperson
Juliette DraineVice Chairperson
Gretchen LongBoard Member
Robin FeatherBoard Member
Sharon GitmanBoard Member
Bettina BuscemiSecretary
Ellen DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,748
All Other Contributions
$92,552
Change in Net Assets
$3,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,128,437
Total Revenue per Form 990
$1,128,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,746
Other Expenses$159,475
Total Fundraising Expense$8,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,262$53,708$4,090$774,060
Payroll Taxes$65,520$7,297$640$73,457
Other Employee Benefits$51,477$7,702$675$59,854
Current Officers, Directors, Trustees, and Key Employees$29,187$26,269$2,919$58,375
Occupancy$24,944$14,935-$39,879
Office Expenses$25,699$4,480$40$30,219
Travel$14,228--$14,228
Fees for Services Accounting-$8,750-$8,750
Insurance$5,854$876$77$6,807
Interest-$3,847-$3,847
Other Expenses$1,655$1,061$31$2,716
Fees for Services Legal$1,089--$1,089
All Other Expenses$880--$880
Depreciation Depletion$412$412-$824
Advertising$500--$500
Total Functional Expenses$986,778$129,971$8,472$1,125,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,221
Total Expenses per Audited Statements$1,125,221
Total Expenses per Form 990$1,125,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,748
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TIKE'S SHOP$26,748$26,748-$26,748
Total Events$26,748$26,748-$26,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,100--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease$2,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and the treasurer, who reports to the board of directors. All board members are notified when the 990 is available and are provided a copy on request.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with officers, directors, and board members signing acknowledgment of the policy.”

Form 990, Part VI, Section B, Line 15

“At the time of the budget, subject to the executive committee's approval, the executive director receives the same percentage increase as the staff. The percentage increase is based upon current economic conditions including col as well as published reports based on surveys of other local non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jog-miami Valley
EIN
30-0180133
Phone
9372751874
Address
5055 NORTH MAIN STREET NO 140, DAYTON, OH 45415
Doing Business As
Yes for Youth

Signing Officer

Name
John Mcconnell
Title
Executive Director
Phone
9372751874
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The provisions of the asc topic, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The organization does not believe the financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOOL-TO-CAREER JOB READINESS PROGRAMS TO AT-RISK YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt092552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0880
IRS990/AllOtherExpensesGrp/TotalAmt0880
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MCCONNELL
IRS990/BooksInCareOfDetail/PhoneNum09372751874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05055 NORTH MAIN STREET SUITE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045415
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02919
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01101689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159475
IRS990/CYOtherRevenueAmt026748
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03216
IRS990/CYSalariesCompEmpBnftPaidAmt0965746
IRS990/CYTotalExpensesAmt01125221
IRS990/CYTotalFundraisingExpenseAmt08472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0412
IRS990/DepreciationDepletionGrp/TotalAmt0824
IRS990/Desc0PRACTICAL CAREER SKILLS ARE TAUGHT TO AT RISK HIGH SCHOOL STUDENTS FROM THE MONTGOMERY AND MIAMI COUNTY AREA OF OHIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YES FOR YOUTH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0986778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01089
IRS990/FeesForServicesLegalGrp/TotalAmt01089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTINA BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIETTE DRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN FEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON GITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0946362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01128437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/ProgramServicesAmt05854
IRS990/InsuranceGrp/TotalAmt06807
IRS990/InterestGrp/ManagementAndGeneralAmt03847
IRS990/InterestGrp/TotalAmt03847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297
IRS990/LandBldgEquipCostOrOtherBssAmt04121
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05100
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062775
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOOL-TO-CAREER JOB READINESS PROGRAMS TO AT-RISK YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074000
IRS990/NetAssetsOrFundBalancesBOYAmt0-27766
IRS990/NetAssetsOrFundBalancesEOYAmt0-24550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014935
IRS990/OccupancyGrp/ProgramServicesAmt024944
IRS990/OccupancyGrp/TotalAmt039879
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OfficeExpensesGrp/ProgramServicesAmt025699
IRS990/OfficeExpensesGrp/TotalAmt030219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059854
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11061
IRS990/OtherExpensesGrp/ProgramServicesAmt031261
IRS990/OtherExpensesGrp/ProgramServicesAmt114221
IRS990/OtherExpensesGrp/ProgramServicesAmt23589
IRS990/OtherExpensesGrp/ProgramServicesAmt31655
IRS990/OtherExpensesGrp/TotalAmt031261
IRS990/OtherExpensesGrp/TotalAmt114221
IRS990/OtherExpensesGrp/TotalAmt24254
IRS990/OtherExpensesGrp/TotalAmt32716
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07297
IRS990/PayrollTaxesGrp/ProgramServicesAmt065520
IRS990/PayrollTaxesGrp/TotalAmt073457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09599
IRS990/PrincipalOfficerNm0JOHN MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025806
IRS990/PYRevenuesLessExpensesAmt01610
IRS990/PYSalariesCompEmpBnftPaidAmt0773720
IRS990/PYTotalExpensesAmt0923145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01231471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04904196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt04904196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04904196
IRS990ScheduleA/TotalSupportAmt05050071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF THE ASC TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297
IRS990ScheduleD/TotalExpensesPerForm990Amt01125221
IRS990ScheduleD/TotalLiabilityAmt02220
IRS990ScheduleD/TotalRevenuePerForm990Amt01128437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIKE'S SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026748
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCCONNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER, WHO REPORTS TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE NOTIFIED WHEN THE 990 IS AVAILABLE AND ARE PROVIDED A COPY ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH OFFICERS, DIRECTORS, AND BOARD MEMBERS SIGNING ACKNOWLEDGMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIME OF THE BUDGET, SUBJECT TO THE EXECUTIVE COMMITTEE'S APPROVAL, THE EXECUTIVE DIRECTOR RECEIVES THE SAME PERCENTAGE INCREASE AS THE STAFF. THE PERCENTAGE INCREASE IS BASED UPON CURRENT ECONOMIC CONDITIONS INCLUDING COL AS WELL AS PUBLISHED REPORTS BASED ON SURVEYS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159369
IRS990/TotalAssetsEOYAmt0143027
IRS990/TotalAssetsGrp/BOYAmt0159369
IRS990/TotalAssetsGrp/EOYAmt0143027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01101689
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187135
IRS990/TotalLiabilitiesEOYAmt0167577
IRS990/TotalLiabilitiesGrp/BOYAmt0187135
IRS990/TotalLiabilitiesGrp/EOYAmt0167577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0986778
IRS990/TotalReportableCompFromOrgAmt058375
IRS990/TotalRevenueGrp/ExclusionAmt026748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014228
IRS990/TravelGrp/TotalAmt014228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05055 NORTH MAIN STREET
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045415
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,027
Liabilities
$167,577
Net assets
-$24,550
Revenue
$1,128,437
Expenses
$1,125,221
Net income
$3,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.07$1.06$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.43$0.06$0.99$1.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.25$0.06$0.93$0.92$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$1.01$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.31$0.14$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.32$0.14$1.18$1.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.43$0.23$1.31$1.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$1.27$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.02$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$0.91