Civic Intelligence

Womanline of Dayton Inc

EIN 31-0804873 • 501(c)3 • Dayton, OH

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Profile

Provide high quality, affordable counseling services to women, especially those who have been sexually abused, and prevent abuse of children and women through educational programs.

2211 Arbor BlvdDayton, OH 45439

womanlinedayton.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$30,625

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $149,177 (-100%) from 2015

Liabilities

Down

$0

Down $4,141 (-100%) from 2015

Net Assets

Down

$0

Down $145,036 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$109,787

Down $68,440 (-38%) from 2015

Expenses

Down

$194,334

Down $51,974 (-21%) from 2015

Net Income

Down

-$84,547

Down $16,466 (-24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $410,386Liabilities 2010: $12,320Net Assets 2010: $398,0662010Assets 2011: $479,877Liabilities 2011: $17,131Net Assets 2011: $462,7462011Assets 2012: $476,200Liabilities 2012: $10,553Net Assets 2012: $465,6472012Assets 2013: $370,902Liabilities 2013: $11,366Net Assets 2013: $359,5362013Assets 2014: $220,051Liabilities 2014: $6,934Net Assets 2014: $213,1172014Assets 2015: $149,177Liabilities 2015: $4,141Net Assets 2015: $145,0362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KExpenses 2010: $289,2812010Expenses 2011: $280,8332011Expenses 2012: $223,6312012Revenue 2013: $159,581Expenses 2013: $271,524Net Income 2013: -$111,9432013Revenue 2014: $92,099Expenses 2014: $238,518Net Income 2014: -$146,4192014Revenue 2015: $178,227Expenses 2015: $246,308Net Income 2015: -$68,0812015Revenue 2016: $109,787Expenses 2016: $194,334Net Income 2016: -$84,5472016

Highlighted filing

2016

Revenue$109,787
Expenses$194,334
Net Income-$84,547
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$109,787
Expenses
$194,334
Net income
-$84,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.94$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.78$2.46$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.92$2.39$1.46
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.60$1.60$2.72$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.11$4.66$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.17$4.63$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.12$3.98$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$118,887
Mission and Program Overview

Mission

Provide high quality, affordable counseling services to women, especially those who have been sexually abused, and prevent abuse of children and women through educational programs.

The purpose of the organization is to provide women professional counseling, education programs and support services committed to the prevention and treatment of sexual abuse and trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,134--
Land, Buildings, and Equipment, Net$3,077--
Accounts Receivable$2,130--
Total Assets$149,177$0▼ $149,177
Other Assets Total$30,836--
Liabilities
Accounts Payable and Accrued Expenses$4,141--
Total Liabilities$4,141$0▼ $4,141
Net Assets / Fund Balance
Unrestricted Net Assets$135,036--
Permanently Rstr Net Assets$10,000--
Total Net Assets Fund Balance$145,036$0▼ $145,036
Total Liabilities and Net Assets / Fund Balance$149,177$0▼ $149,177
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SummersPresidentFT$30,625$30,625

Board Members and Trustees

NameTitle
Lisa RismillerChair
Deborah FranzTrustee
Jennifer HaldermanTrustee
Kathy ZoisTrustee
Robert PortuneTrustee
Sheila RajaratnumTrustee
Vannah NantzTrustee
Courtney StangelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,177
Program Service Revenue
$50,486
Investment Income
$24
Other Revenue
$11,100
All Other Contributions
$48,177
Change in Net Assets
$-84,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,893
Other Expenses$80,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,517$23,379-$93,896
Occupancy$8,569$14,326-$22,895
Office Expenses$10,900$5,590-$16,490
Fees for Services Other$7,194$6,159-$13,353
Other Employee Benefits$7,626$3,148-$10,774
Advertising$7,754--$7,754
Payroll Taxes$5,477$1,797-$7,274
All Other Expenses$622$5,996-$6,618
Insurance-$5,030-$5,030
Other Expenses$2,510$735-$3,245
Depreciation Depletion$2,307$769-$3,076
Fees for Services Accounting-$1,980-$1,980
Pension Plan Contributions$945$1,004-$1,949
Total Functional Expenses$124,421$69,913$0$194,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,155
Fundraising Direct Expenses$9,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$20,155$20,155$3,224$16,931
Total Events$20,155$20,155$9,100$11,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 11A

“Form 990 was emailed to the full Board prior to submission. It was approved prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board of Trustee members are required to annually sign a conflict of interest statement and declare any conflicts they may have.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors salary is set by the Board of Trustees.”

Filing and Contact Details

Filer

Filer Name
Womanline of Dayton Inc
EIN
31-0804873
Phone
9372229481
Address
2211 Arbor Blvd, Dayton, OH 45439

Signing Officer

Name
Margaret Suymmers
Title
President
Phone
9373011031
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Summers
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
John C Harvey CPA Inc
Address
48 Marco Lane, Dayton, OH 45458
Preparer
John C Harvey
Phone
9374361107
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective 12/31/16, Womanline of Dayton, Inc. ceased all operations. All assets were transferred to Family Services Association, Inc. a non profit organization exempt under 501c3.”

Form 990, Part XI, Line 9

“As part of the dissolution of Womanline of Dayton, Inc., 60, 489 was transferred to Family Services Association, Inc.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0747873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747873
IRS990ScheduleA/TotalSupportAmt0754112
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03224
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The orgainization selected an organization to carry on its charitable mission of services to women. The successor organization is a 501c 3 organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FAMILY SERVICES ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0310561485
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt060489
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02211 ARBOUR BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DAYTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045439
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Robert Portune and Courney Stangel were trustees of Womanline of Dayton, Inc. and became trustees of Family Services Associaiion.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective 12/31/16, Womanline of Dayton, Inc. ceased all operations. All assets were transferred to Family Services Association, Inc. a non profit organization exempt under 501c3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was emailed to the full Board prior to submission. It was approved prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Trustee members are required to annually sign a conflict of interest statement and declare any conflicts they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is set by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As part of the dissolution of Womanline of Dayton, Inc., 60, 489 was transferred to Family Services Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0149177
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0149177
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048177
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04141
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04141
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0124421
IRS990/TotalProgramServiceRevenueAmt050486
IRS990/TotalReportableCompFromOrgAmt030625
IRS990/TotalRevenueGrp/ExclusionAmt011124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00

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