Civic Intelligence

Preble Co Developmental Training Center

990EZ • Fiscal year 2011 • EIN 31-0809973

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

214 West Main Street45320
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$388,279

Down $23,616 (-5.7%) from 2010

Net Assets

Up

$334,550

Up $6,215 (+1.9%) from 2010

Liabilities

Down

$53,729

Down $29,831 (-36%) from 2010

Revenue

Up

$42,950

Up $513 (+1.2%) from 2010

Expenses

Up

$36,735

Up $1,518 (+4.3%) from 2010

Net Income

Down

$6,215

Down $1,005 (-14%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$388,279
Liabilities$53,729
Net Assets$334,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$42,950
Expenses$36,735
Net Income$6,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide shelter to special needs persons.

Filing and Contact Details

Filer

EIN
31-0809973
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY038372
IRS990EZ/CashSavingsAndInvestments/EOY026392
IRS990EZ/ContributionsGiftsGrantsEtc01491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06215
IRS990EZ/FeesAndOthPymtToIndContractors01312
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042950
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY BRUBAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE STOCKSLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRAN BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02077
IRS990EZ/OtherAssetsTotal/EOY03555
IRS990EZ/OtherExpensesTotal025930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHELTER SPECIAL NEEDS PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION OWNS AND RENTS HOUSING AND OTHER SPACE FOR SPECIAL NEEDS CLIENTS HOUSING IS PROVIDED EMPHASIZING INDEPENDENT LIVING LEARNING SPACE IS PROVIDED FOR DVLPMTL THERAPY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036735
IRS990EZ/ProgramServiceRevenue041423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045320
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374561705
IRS990EZ/TotalAssets/BOY0411895
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IRS990EZ/TotalExpenses036735
IRS990EZ/TotalProgramServiceExpenses036735
IRS990EZ/TotalRevenue042950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015410
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total0436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041423
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096
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IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02568
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/OtherIncome509/Total02753
IRS990ScheduleA/PriorYearSupportPercentage00.98590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98620
IRS990ScheduleA/PublicSupportTotal5090227671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042914
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042380
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042465
IRS990ScheduleA/Total509/Total0227671
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042561
IRS990ScheduleA/TotalSupportTotal/Total0230860
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 4816 PROPERTY TAX 351 OFFICE MISC 994 OTHER PROGRAM 1550 INTEREST 4821 DEPRECIATION 13398
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE & FIXTURES 1917 3555 RENT RECEIVABLE 160 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR USDA NOTE PAYABLE 41823 39068 ENB NOTES PAYABLE 41737 14661
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310809973
ReturnHeader/Filer/Name/BusinessNameLine10PREBLE CO DEVELOPMENTAL TRAINING CENTER
ReturnHeader/Filer/NameControl0PREB
ReturnHeader/Filer/USAddress/AddressLine10214 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0EATON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045320
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0PATTY WAGNER
ReturnHeader/Officer/Phone09374561705
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOVER AND ROBERTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 N BARRON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eaton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045320
ReturnHeader/Preparer/Name0CATHY A BROWNING
ReturnHeader/Preparer/Phone09374564113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T17:55:58-04:00

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