Civic Intelligence

Jog-Miami Valley

990 • Fiscal year 2020 • EIN 30-0180133

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
1723 Webster StreetDayton, OH 45404

(937) 275-1874

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,771

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$122,726

Down $53,080 (-30%) from 2019

Net Assets

Up

-$129,534

Up $6,990 (+5.1%) from 2019

Liabilities

Down

$252,260

Down $60,070 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$1,011,981

Down $19,148 (-1.9%) from 2019

Expenses

Down

$1,004,991

Down $22,241 (-2.2%) from 2019

Net Income

Up

$6,990

Up $3,093 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$122,726
Liabilities$252,260
Net Assets-$129,534
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,011,981
Expenses$1,004,991
Net Income$6,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,011,981
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$162,711$86,881▼ $75,830
Cash and Non-Interest-Bearing Accounts-$21,910-
Prepaid Expenses and Deferred Charges$13,095$13,935▲ $840
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$175,806$122,726▼ $53,080
Liabilities
Accounts Payable and Accrued Expenses$194,175$131,873▼ $62,302
Mortgage Notes Payable Secured by Investment Property$118,155$120,387▲ $2,232
Total Liabilities$312,330$252,260▼ $60,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-136,524$-129,534▲ $6,990
Total Net Assets Fund Balance$-136,524$-129,534▲ $6,990
Total Liabilities and Net Assets / Fund Balance$175,806$122,726▼ $53,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,120$4,120
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconnellExecutive DirectorFT$63,771$63,771

Board Members and Trustees

NameTitle
Gil WilliamsChair Elect
Juliette DraineChairperson
Curtis RoyBoard Member
Holly HallBoard Member
Leisa GoodeBoard Member
Robin FeatherBoard Member
Julie HatchSecretary
Ellen DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,124
Program Service Revenue
$1,685
Investment Income
$0
Other Revenue
$42,172
All Other Contributions
$99,540
Change in Net Assets
$6,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,981
Total Revenue per Form 990
$1,011,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,679
Other Expenses$224,312
Total Fundraising Expense$9,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,086$34,997$4,500$588,583
Occupancy$70,496$18,856-$89,352
Other Employee Benefits$66,496$8,946$900$76,342
Current Officers, Directors, Trustees, and Key Employees$19,131$41,451$3,189$63,771
Payroll Taxes$45,278$6,092$613$51,983
Office Expenses$32,332$998$48$33,378
Interest-$17,057-$17,057
Fees for Services Accounting-$12,357-$12,357
Insurance$7,176$965$97$8,238
Travel$5,209--$5,209
Other Expenses$1,265$764-$1,265
All Other Expenses$930$143-$1,073
Advertising$500--$500
Total Functional Expenses$853,018$142,626$9,347$1,004,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,991
Total Expenses per Audited Statements$1,004,991
Total Expenses per Form 990$1,004,991
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$31,696
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TIKE'S SHOP$31,696$31,696-$31,696
Total Events$31,696$31,696-$31,696
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
1723 WEBSTER STREET, DAYTON, OH 45404
Doing Business As
Yes for Youth

Signing Officer

Name
John Mcconnell
Title
Executive Director
Phone
9372751874
Signed
2020-11-10
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
51
Volunteers
8

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

Part XII, Line 2C Explanation

“The process has not changed from the prior 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 438 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013935
IRS990/PrincipalOfficerNm0JOHN MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-785
IRS990/PYOtherExpensesAmt0207854
IRS990/PYOtherRevenueAmt034933
IRS990/PYProgramServiceRevenueAmt08633
IRS990/PYRevenuesLessExpensesAmt03897
IRS990/PYSalariesCompEmpBnftPaidAmt0819378
IRS990/PYTotalExpensesAmt01027232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05539393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt05539393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05539393
IRS990ScheduleA/TotalSupportAmt05725184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01004991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011981
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01004991
IRS990ScheduleD/TotalRevenuePerForm990Amt01011981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIKE'S SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031696
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175806
IRS990/TotalAssetsEOYAmt0122726
IRS990/TotalAssetsGrp/BOYAmt0175806
IRS990/TotalAssetsGrp/EOYAmt0122726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968124
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312330
IRS990/TotalLiabilitiesEOYAmt0252260
IRS990/TotalLiabilitiesGrp/BOYAmt0312330
IRS990/TotalLiabilitiesGrp/EOYAmt0252260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853018
IRS990/TotalProgramServiceRevenueAmt01685
IRS990/TotalReportableCompFromOrgAmt063771
IRS990/TotalRevenueGrp/ExclusionAmt031696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05209
IRS990/TravelGrp/TotalAmt05209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01723 WEBSTER STREET
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045404

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,726
Liabilities
$252,260
Net assets
-$129,534
Revenue
$1,011,981
Expenses
$1,004,991
Net income
$6,990
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
2020Detailed filing. Detailed filing data is available for this year.$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