Civic Intelligence

Affecting Community Transformation

990EZ • Fiscal year 2018 • EIN 30-0184630

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,936

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$104,311

Up $14,240 (+16%) from 2017

Net Assets

Up

$104,311

Up $14,240 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,009

Up $37,307 (+28%) from 2017

Expenses

Down

$157,721

Down $10,975 (-6.5%) from 2017

Net Income

Up

$12,288

Up $48,282 (+134%) from 2017

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 2018: $104,311Net Assets 2018: $104,3112018Assets 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

2018

Assets$104,311
Liabilities-
Net Assets$104,311

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 2018: $170,009Expenses 2018: $157,721Net Income 2018: $12,2882018Revenue 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

2018

Revenue$170,009
Expenses$157,721
Net Income$12,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$170,009
Mission and Program Overview

Mission

Outreach to Women

Program Services

DescriptionGrantsExpenses
Spiritual, physical, and emotional outreach todisadvantaged and troubled women in the community.$0$33,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl OliverExecutive DirectorPT$31,936-$31,936
Stephanie SingerChair-$0--
Wendy McGlaunVice Chair-$0--
Cassandra Andres RiceSecretary-$0--
Matt ScarrTreasurer-$0--
Jeff SorrellTrustee-$0--
Jeff McGlaunTrustee-$0--
Dave RameyTrustee-$0--
Vonnie BittikoferTrustee-$0--
Paul WilkensTrustee-$0--
Chelsea MillardTrustee-$0--
Rene ChaseResourse Committee Co-Chair-$0--
Grace CarrYp Board Chair-$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
2019-11-13

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 1126.

Form 990EZ, Part I, Line 16

Payroll Expenses 79738.

Form 990EZ, Part I, Line 16

Operations and Admin Expenses 15637.

Form 990EZ, Part I, Line 16

Business Expense 1561.

Form 990EZ, Part I, Line 16

Facilities and Equipment 12000.

Form 990EZ, Part I, Line 16

Garland Expenses 6834.

Form 990EZ, Part I, Line 16

Fluhart Expenses 19342.

Form 990EZ, Part I, Line 16

Fundraising Expenses 15216.

Form 990EZ, Part I, Line 16

Program Expenses 4222.

Form 990EZ, Part I, Line 16

Palms of Oasis Expenses 1128.

Form 990EZ, Part I, Line 16

Outreach Programs Expenses 1897.

Form 990EZ, Part I, Line 16

Other 146.

Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy McGlaun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassandra Andres Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Scarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Sorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff McGlaun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Ramey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vonnie Bittikofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Wilkens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chelsea Millard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rene Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Grace Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Cheryl Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Resourse Committee Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11YP Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157721
IRS990EZ/OtherRevenueTotalAmt01126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach to Women
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033423
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157721
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IRS990EZ/TotalRevenueAmt0170009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oasisforwomen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052910
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed expenses 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Expenses 79738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations and Admin Expenses 15637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expense 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities and Equipment 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garland Expenses 6834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fluhart Expenses 19342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses 15216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 4222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Palms of Oasis Expenses 1128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach Programs Expenses 1897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew J Scarr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09378987811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionFilingDeviceId0E5A0E4E12F1304E5CE416EAA214F1053ECAC0CE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.30.181.255
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:06:10
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:06:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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