Civic Intelligence

Preble Co Developmental Training Center

EIN 31-0809973 • 501(c)3 • Eaton, OH

Profile

To provide shelter to special needs persons.

214 W Main StEaton, OH 45320

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-346%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $191,594 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $191,594 (-100%) from 2014

Revenue

Down

$10,039

Down $12,372 (-55%) from 2014

Expenses

Up

$201,633

Up $101,755 (+102%) from 2014

Net Income

Down

-$191,594

Down $114,127 (-147%) from 2014

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $411,895Liabilities 2010: $83,560Net Assets 2010: $328,3352010Assets 2011: $388,279Liabilities 2011: $53,729Net Assets 2011: $334,5502011Assets 2012: $387,906Liabilities 2012: $42,491Net Assets 2012: $345,4152012Assets 2013: $269,061Liabilities 2013: $0Net Assets 2013: $269,0612013Assets 2014: $191,594Liabilities 2014: $0Net Assets 2014: $191,5942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $42,437Expenses 2010: $35,217Net Income 2010: $7,2202010Revenue 2011: $42,950Expenses 2011: $36,735Net Income 2011: $6,2152011Revenue 2012: $42,814Expenses 2012: $31,949Net Income 2012: $10,8652012Revenue 2013: $41,925Expenses 2013: $118,279Net Income 2013: -$76,3542013Revenue 2014: $22,411Expenses 2014: $99,878Net Income 2014: -$77,4672014Revenue 2015: $10,039Expenses 2015: $201,633Net Income 2015: -$191,5942015

Highlighted filing

2015

Revenue$10,039
Expenses$201,633
Net Income-$191,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$10,039
Mission and Program Overview

Mission

To provide shelter to special needs persons.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OWNS AND RENTS HOUSING AND OTHER SPACE FOR SPECIAL NEEDS CLIENTS. HOUSING IS PROVIDED EMPHASIZING INDEPENDENT LIVING; LEARNING SPACE IS PROVIDED FOR DEVELOPMENT.$0$191,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY BRUBAKERChairperson-$0--
JACKIE WRIGHTVice Chairperson-$0--
PATTY WAGNERTreasurer-$0--
DEBBIE STOCKSLAGERSecretary-$0--
JON SMITHDirector-$0--
FRAN BENDERDirector-$0--
CHERYL WYSONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Preble Co Developmental Training Center
EIN
31-0809973
Phone
9374561705
Address
214 W MAIN ST, EATON, OH 45320

Signing Officer

Name
Patty Wagner
Title
Treasurer
Phone
9374561705
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous income. Amount: 1,079.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: home is the foundation. Grantee address: 1751 n. Barron st. Eaton, oh 45320. Property description: two houses. Method used to determine book value: cost. Book value of property: 173,524. Date of gift: 07/16/15. Amount given: 173,524.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: home is the foundation. Grantee address: 1751 n. Barron st. Eaton, oh 45320. Property description: cash. Date of gift: 12/31/15. Amount given: 5,823.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ask playground. Grantee address: 201 east lexington road eaton, oh 45320. Property description: cash. Date of gift: 12/31/15. Amount given: 5,823.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: special olympics. Property description: cash. Date of gift: 02/20/15. Amount given: 800. Total included on form 990-ez, line 10: 185,970.

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

Description: office supplies. Amount: 26. Description: worker's compensation. Amount: 140. Description: miscellaneous expense. Amount: 7. Total to form 990-ez, line 16: 173.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,900. End of year amount: 0.

Raw XML Appendix247 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/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER TO SPECIAL NEEDS PERSONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TWO HOUSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOME IS THE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HOME IS THE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ASK PLAYGROUND (L&M PRODUCTS INC)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11751 N BARRON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2201 EAST LEXINGTON ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EATON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1EATON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOME IS THE FOUNDATION. GRANTEE ADDRESS: 1751 N. BARRON ST. EATON, OH 45320. PROPERTY DESCRIPTION: TWO HOUSES. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 173,524. DATE OF GIFT: 07/16/15. AMOUNT GIVEN: 173,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOME IS THE FOUNDATION. GRANTEE ADDRESS: 1751 N. BARRON ST. EATON, OH 45320. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 5,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASK PLAYGROUND. GRANTEE ADDRESS: 201 EAST LEXINGTON ROAD EATON, OH 45320. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 5,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL OLYMPICS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/20/15. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 185,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 26. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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ReturnHeader/Filer/PhoneNum09374561705
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PYLES CPA
ReturnHeader/ReturnTs02016-05-10T13:15:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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