Civic Intelligence

Friends of Citizens with Disabilities Inc

EIN 31-0670398 • 501(c)3

65 South Fifth Street PO Box 4643058-0046
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-1325%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $56,861 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $56,861 (-100%) from 2010

Revenue

Down

$4,292

Down $813 (-16%) from 2010

Expenses

Up

$61,176

Up $57,432 (+1534%) from 2010

Net Income

Down

-$56,884

Down $58,245 (-4280%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $56,861Liabilities 2010: $0Net Assets 2010: $56,8612010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $5,105Expenses 2010: $3,744Net Income 2010: $1,3612010Revenue 2011: $4,292Expenses 2011: $61,176Net Income 2011: -$56,8842011

Highlighted filing

2011

Revenue$4,292
Expenses$61,176
Net Income-$56,884

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-0670398
Raw XML Appendix228 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY056861
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc02400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-56884
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0166
IRS990EZ/GrantsAndSimilarAmountsPaid057342
IRS990EZ/GrossAmountFromSaleOfAssets0166
IRS990EZ/GrossReceipts04292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01413
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056861
IRS990EZ/NetAssetsOrFundBalancesBOY056861
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1065 SOUTH FIFTH STREET PO BOX 46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1165 SOUTH FIFTH STREET PO BOX 46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1265 SOUTH FIFTH STREET PO BOX 46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1365 SOUTH FIFTH STREET PO BOX 46
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1565 SOUTH FIFTH STREET PO BOX 46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0430580046
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2430580046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3430580046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4430580046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5430580046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE CORBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KOREY KIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH PFAHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK CROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES E STRAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets023
IRS990EZ/OtherExpensesTotal01834
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST CITIZENS WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"THE PONY EXPRESS" - A HORSEBACK RIDING PROGRAM THAT HELPS CHILDREN WITH DISABILITIES LEARN TO RIDE HORSES, AS WELL AS MEET OTHER CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION MADE AN AGREEMENT WITH LICKING-KNOX GOODWILL INDUSTRIES, INC. TO TAKE OVER ITS OPERATIONS STARTING IN 2012. THE ORGANIZATION TRANSFERRED ITS REMAINING ASSETS TO LICKING-KNOX GOODWILL IN EARLY 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations157342
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02035
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses157342
IRS990EZ/ProgramServiceRevenue0310
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065 SOUTH FIFTH STREET PO BOX 46
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0430580046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICKI OSBORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403459861
IRS990EZ/TotalAssets/BOY056861
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses061176
IRS990EZ/TotalProgramServiceExpenses059377
IRS990EZ/TotalRevenue04292
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02438
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02021
IRS990ScheduleA/GrossInvestmentIncome170/Total07268
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02171
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/OtherIncome170/Total04
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53010
IRS990ScheduleA/PublicSupportTotal17009195
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0437
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02438
IRS990ScheduleA/Total170/Total09195
IRS990ScheduleA/TotalSupport016467
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: BOARD MEMBERS & EXECUTIVE DIRECTOR
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: THE EXECUTIVE DIRECTOR AND BOARD MEMBERS HOLD THE SAME POSITIONS WITH LICKING KNOX GOODWILL INDUSTRIES, INC AND DID SO PRIOR TO THE TERMINATION AND DISSOLUTION OF THE ORGANIZATION'S ASSETS.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1065 SOUTH FIFTH STREET PO BOX 828
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEWARK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode043058
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-02-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CHECKING ACCOUNT, CERTIFICATES OF DEPOSIT AND LICKING COUNTY FOUNDATION INVESTMENT ACCOUNT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0310921782
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset057342
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10LICKING-KNOX GOODWILL INDUSTRIES INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST & DIVIDENDS 1,413..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TERMINATING DISTRIBUTION. GRANTEE NAME: LICKING-KNOX GOODWILL. GRANTEE ADDRESS: 65 SOUTH FIFTH STREET NEWARK, OH 43058. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: CHECKING ACCT, CERTIFICATES OF DEPOSIT AND LC FOUNDATION INVESTMENT ACCOUNT. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. BOOK VALUE OF PROPERTY: 57,342. DATE OF GIFT: 12/31/11. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 57,342.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 141. DESCRIPTION: AWARDS/CERTIFICATES. AMOUNT: 946. DESCRIPTION: BANK CHARGES. AMOUNT: 551. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 1,834.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 23.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310670398
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF CITIZENS WITH DISABILITIES INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07403459861
ReturnHeader/Filer/USAddress/AddressLine1065 SOUTH FIFTH STREET PO BOX 46
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430580046
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CHARLES E STRAUCH
ReturnHeader/Officer/Phone07403459861
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0202122306
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432152663
ReturnHeader/Preparer/Name0ANDREW AREND
ReturnHeader/Preparer/Phone06142211120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T14:58:36-05:00

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