Civic Intelligence

Dayton Educational Training and Retraining Trust Fund

990EZ • Fiscal year 2018 • EIN 31-0783857

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

11420 East Nine Mile RoadWarren, MI 48089

(586) 755-8041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$241,642

Down $192 (-0.1%) from 2017

Net Assets

Down

$241,642

Down $192 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$5,660

Up $3,236 (+133%) from 2017

Expenses

Down

$4,731

Down $4,345 (-48%) from 2017

Net Income

Up

$929

Up $7,581 (+114%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $247,216Liabilities 2016: $0Net Assets 2016: $247,2162016Assets 2017: $241,834Liabilities 2017: $0Net Assets 2017: $241,8342017Assets 2018: $241,642Liabilities 2018: $0Net Assets 2018: $241,6422018Assets 2019: $239,145Liabilities 2019: $0Net Assets 2019: $239,1452019Assets 2020: $231,560Liabilities 2020: $0Net Assets 2020: $231,5602020Assets 2021: $217,882Liabilities 2021: $0Net Assets 2021: $217,8822021Assets 2022: $208,764Net Assets 2022: $208,7642022Assets 2023: $207,000Net Assets 2023: $207,0002023Assets 2024: $207,099Net Assets 2024: $207,0992024Assets 2025: $185,637Net Assets 2025: $185,6372025

Highlighted filing

2018

Assets$241,642
Liabilities$0
Net Assets$241,642

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2016: $2,135Expenses 2016: $5,376Net Income 2016: -$3,2412016Revenue 2017: $2,424Expenses 2017: $9,076Net Income 2017: -$6,6522017Revenue 2018: $5,660Expenses 2018: $4,731Net Income 2018: $9292018Revenue 2019: $2,888Expenses 2019: $5,194Net Income 2019: -$2,3062019Revenue 2020: $3,590Expenses 2020: $7,618Net Income 2020: -$4,0282020Revenue 2021: $3,519Expenses 2021: $21,088Net Income 2021: -$17,5692021Revenue 2022: $2,356Expenses 2022: $6,441Net Income 2022: -$4,0852022Revenue 2023: $3,751Expenses 2023: $6,794Net Income 2023: -$3,0432023Revenue 2024: $5,147Expenses 2024: $5,905Net Income 2024: -$7582024Revenue 2025: $5,140Expenses 2025: $25,724Net Income 2025: -$20,5842025

Highlighted filing

2018

Revenue$5,660
Expenses$4,731
Net Income$929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$5,660
Mission and Program Overview

Mission

Training and retraining members of gcc/ibt district council 3 for the purpose of improving or developing their capabilities.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING FOR THE PURPOSE OF IMPROVING OR DEVELOPING CAPABILITIES.$0$4,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN NOBLESChairman/Trustee-$0--
CHRISTOPHER HANCOCKTrustee-$0--
ISRAEL CASTROTrustee-$0--
SCOTT WAGGONERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dayton Educational Training & Retraining
EIN
31-0783857
Phone
5867558041
Address
11420 EAST NINE MILE ROAD, WARREN, MI 48089

Signing Officer

Name
Steven Nobles
Title
Chairman/trustee
Phone
5867558041
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
David R Taub CPA
Phone
2486265258
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 3,949. Description: dividends. Amount: 1,711. Total to form 990-ez, line 8: 5,660.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training/travel. Amount: 3,591. Description: fees. Amount: 100. Total to form 990-ez, line 16: 3,691.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -1,121.

Raw XML Appendix157 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/OtherExpensesTotalAmt03691
IRS990EZ/OtherRevenueTotalAmt05660
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,949. DESCRIPTION: DIVIDENDS. AMOUNT: 1,711. TOTAL TO FORM 990-EZ, LINE 8: 5,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING/TRAVEL. AMOUNT: 3,591. DESCRIPTION: FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 3,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON EDUCATIONAL TRAINING & RETRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
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ReturnHeader/FilingSecurityInformation/IPTm009:57:10
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ReturnHeader/PreparerPersonGrp/PhoneNum02486265258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R TAUB CPA
ReturnHeader/ReturnTs02018-09-10T05:52:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings