Civic Intelligence

Jog-Miami Valley

990 • Fiscal year 2018 • EIN 30-0180133

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,821

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$179,452

Down $23,769 (-12%) from 2017

Net Assets

Up

-$140,421

Up $86,304 (+38%) from 2017

Liabilities

Down

$319,873

Down $110,073 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$1,181,867

Down $132,923 (-10%) from 2017

Expenses

Down

$1,095,563

Down $355,436 (-24%) from 2017

Net Income

Up

$86,304

Up $222,513 (+163%) from 2017

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

2018

Assets$179,452
Liabilities$319,873
Net Assets-$140,421
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,181,867
Expenses$1,095,563
Net Income$86,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,181,867
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$188,368$149,150▼ $39,218
Loans From Officers Directors$26,650--
Cash and Non-Interest-Bearing Accounts-$17,049-
Prepaid Expenses and Deferred Charges$10,850$10,859▲ $9
Land, Buildings, and Equipment, Net$4,003$2,394▼ $1,609
Total Assets$203,221$179,452▼ $23,769
Liabilities
Accounts Payable and Accrued Expenses$249,177$161,072▼ $88,105
Mortgage Notes Payable Secured by Investment Property$136,880$153,801▲ $16,921
Deferred Revenue$16,996$5,000▼ $11,996
Other Liabilities$243$0▼ $243
Unsecured Notes Loans Payable-$0-
Total Liabilities$429,946$319,873▼ $110,073
Net Assets / Fund Balance
Unrestricted Net Assets$-226,725$-140,421▲ $86,304
Total Net Assets Fund Balance$-226,725$-140,421▲ $86,304
Total Liabilities and Net Assets / Fund Balance$203,221$179,452▼ $23,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,394$5,651$8,045
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconnellExecutive DirectorFT$44,821$44,821

Board Members and Trustees

NameTitle
Gil WilliamsChair Elect
Juliette DraineChairperson
Julie HatchBoard Member
Robin FeatherBoard Member
Bettina BuscemiSecretary
Ellen DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,679
Program Service Revenue
$24,672
Investment Income
$0
Other Revenue
$31,516
All Other Contributions
$72,661
Change in Net Assets
$86,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,181,867
Total Revenue per Form 990
$1,181,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,687
Other Expenses$224,876
Total Fundraising Expense$10,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,836$37,096$6,324$684,256
Other Employee Benefits$73,325$10,120$1,309$84,754
Occupancy$60,690$15,549-$76,239
Payroll Taxes$51,134$5,067$655$56,856
Current Officers, Directors, Trustees, and Key Employees$13,446$29,134$2,241$44,821
Office Expenses$24,615$2,932$60$27,607
Interest-$18,141-$18,141
Travel$16,074--$16,074
Fees for Services Accounting-$9,600-$9,600
Insurance$7,172$990$128$8,290
Other Expenses$5,327$55$7$5,389
Fees for Services Other$3,409--$3,409
All Other Expenses$2,450$700-$3,150
Depreciation Depletion-$1,609-$1,609
Total Functional Expenses$953,846$130,993$10,724$1,095,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,563
Total Expenses per Audited Statements$1,095,563
Total Expenses per Form 990$1,095,563
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$31,516
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TIKE'S SHOP$31,516$31,516-$31,516
Total Events$31,516$31,516-$31,516
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$26,650--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
6

Preparer

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

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 414 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.

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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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01095563
IRS990ScheduleD/TotalRevenuePerForm990Amt01181867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181867
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIKE'S SHOP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031516
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010724
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCONNELL
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,452
Liabilities
$319,873
Net assets
-$140,421
Revenue
$1,181,867
Expenses
$1,095,563
Net income
$86,304
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
2018Detailed filing. Detailed filing data is available for this year.$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