Civic Intelligence

Affecting Community Transformation

990EZ • Fiscal year 2017 • EIN 30-0184630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

425 N Findlay StDayton, OH 45404

(937) 898-7811

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$90,071

Up $35,260 (+64%) from 2015

Net Assets

Up

$90,071

Up $38,510 (+75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,702

Up $15,880 (+14%) from 2015

Expenses

Up

$168,696

Up $25,627 (+18%) from 2015

Net Income

Down

-$35,994

Down $9,747 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $54,811Liabilities 2015: $3,250Net Assets 2015: $51,5612015Assets 2017: $90,071Net Assets 2017: $90,0712017Assets 2020: $167,543Liabilities 2020: $0Net Assets 2020: $167,5432020Assets 2022: $469,404Liabilities 2022: $0Net Assets 2022: $469,4042022Assets 2024: $834,765Liabilities 2024: $288Net Assets 2024: $834,4772024

Highlighted filing

2017

Assets$90,071
Liabilities-
Net Assets$90,071

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $116,822Expenses 2015: $143,069Net Income 2015: -$26,2472015Revenue 2017: $132,702Expenses 2017: $168,696Net Income 2017: -$35,9942017Revenue 2020: $193,650Expenses 2020: $148,432Net Income 2020: $45,2182020Revenue 2022: $294,386Expenses 2022: $173,532Net Income 2022: $120,8542022Revenue 2024: $446,012Expenses 2024: $218,113Net Income 2024: $227,8992024

Highlighted filing

2017

Revenue$132,702
Expenses$168,696
Net Income-$35,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$132,702
Mission and Program Overview

Mission

Outreach to Women

Program Services

DescriptionGrantsExpenses
SPIRITUAL, PHYSICAL, AND EMOTIONAL OUTREACH TO DISADVANTAGED AND TROUBLED WOMEN IN THE COMMUNITY.-$32,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL OLIVERExecutive DirectorPT$33,266-$33,266
STEPHANIE SINGERChairperson-$0--
MATTHEW SCARRTreasurer-$0--
CAROLINE GENTRYSecretary-$0--
CHELSEA MILLARDTrustee-$0--
CASSANDRA ANDRES RICETrustee-$0--
WENDY MCGLAUNTrustee-$0--
JEFFREY MCGLAUNTrustee-$0--
JEFF SORRELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Affecting Community Transformation
EIN
30-0184630
Phone
9378987811
Address
425 N Findlay St, Dayton, OH 45404

Signing Officer

Name
Matthew J Scarr
Title
Treasurer
Phone
9378987811
Signed
2018-11-15

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Reimbursed expenses 44.

Form 990EZ, Part I, Line 8

BWC refund 468.

Form 990EZ, Part I, Line 8

Misc 403.

Form 990EZ, Part I, Line 16

Payroll Expenses 101395.

Form 990EZ, Part I, Line 16

Operations and Admin Expenses 12793.

Form 990EZ, Part I, Line 16

Business Expense 200.

Form 990EZ, Part I, Line 16

Facilities and Equipment 12000.

Form 990EZ, Part I, Line 16

Garland Expenses 7241.

Form 990EZ, Part I, Line 16

Fluhart Expenses 17597.

Form 990EZ, Part I, Line 16

Fundraising Expenses 10468.

Form 990EZ, Part I, Line 16

Program Expenses 3996.

Form 990EZ, Part I, Line 16

Palms of Oasis Expenses 1054.

Form 990EZ, Part I, Line 16

Outreach Programs Expenses 1952.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09378987811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 N Findley St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090071
IRS990EZ/FundraisingGrossIncomeAmt030217
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018828
IRS990EZ/LandAndBuildingsGrp/EOYAmt018828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW SCARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSANDRA ANDRES RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY MCGLAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY MCGLAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF SORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0168696
IRS990EZ/OtherRevenueTotalAmt0915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach to Women
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL, PHYSICAL, AND EMOTIONAL OUTREACH TO DISADVANTAGED AND TROUBLED WOMEN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt030217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168696
IRS990EZ/TotalProgramServiceExpensesAmt032013
IRS990EZ/TotalRevenueAmt0132702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oasisforwomen.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0687986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106431
IRS990ScheduleA/Total509Grp/TotalAmt0687986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed expenses 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BWC refund 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Expenses 101395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations and Admin Expenses 12793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expense 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities and Equipment 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garland Expenses 7241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fluhart Expenses 17597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses 10468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 3996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Palms of Oasis Expenses 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach Programs Expenses 1952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J SCARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09378987811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Affecting Community Transformation
ReturnHeader/Filer/BusinessNameControlTxt0AFFE
ReturnHeader/Filer/EIN0300184630
ReturnHeader/Filer/PhoneNum09378987811
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 N Findlay St
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.19.237
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:20:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:20:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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