Civic Intelligence

Preble Co Developmental Training Center

990EZ • Fiscal year 2012 • EIN 31-0809973

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
214 West Main Street45320
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$387,906

Down $373 (-0.1%) from 2011

Net Assets

Up

$345,415

Up $10,865 (+3.2%) from 2011

Liabilities

Down

$42,491

Down $11,238 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Down

$42,814

Down $136 (-0.3%) from 2011

Expenses

Down

$31,949

Down $4,786 (-13%) from 2011

Net Income

Up

$10,865

Up $4,650 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$387,906
Liabilities$42,491
Net Assets$345,415
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$42,814
Expenses$31,949
Net Income$10,865
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide shelter to special needs persons.

Filing and Contact Details

Filer

EIN
31-0809973
Raw XML Appendix190 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/BOY026392
IRS990EZ/CashSavingsAndInvestments/EOY023820
IRS990EZ/ContributionsGiftsGrantsEtc01491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010865
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042814
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY0358332
IRS990EZ/LandAndBuildings/EOY0359842
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0334550
IRS990EZ/NetAssetsOrFundBalancesBOY0334550
IRS990EZ/NetAssetsOrFundBalances/EOY0345415
IRS990EZ/NetAssetsOrFundBalancesEOY0345415
IRS990EZ/OccupancyRentUtilitiesAndMaint07472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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/PersonName6CHERYL WYSONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03555
IRS990EZ/OtherAssetsTotal/EOY04244
IRS990EZ/OtherExpensesTotal023077
IRS990EZ/OtherRevenueTotal035
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/ProgramServiceExpenses031949
IRS990EZ/ProgramServiceRevenue041280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY053729
IRS990EZ/SumOfTotalLiabilities/EOY042491
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045320
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374561705
IRS990EZ/TotalAssets/BOY0388279
IRS990EZ/TotalAssets/EOY0387906
IRS990EZ/TotalExpenses031949
IRS990EZ/TotalProgramServiceExpenses031949
IRS990EZ/TotalRevenue042814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0142
IRS990ScheduleA/GrossInvestmentIncome509/Total0348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0211176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0348
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02568
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/OtherIncome509/Total02788
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal5090227977
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042771
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045732
IRS990ScheduleA/Total509/Total0227977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046059
IRS990ScheduleA/TotalSupportTotal/Total0231113
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUND 35
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURNACE 4,897 PROPERTY TAX 497 OFFICE SUPPLIES 158 OTHER PROGRAM EXPENSE 500 INTEREST EXPENSE 3,043 DEPRECIATION 13,982
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE & FIXTURES 3,555 4,132 RENT RECEIVABLE 0 112
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR USDA NOTE PAYABLE 39,068 36,150 ENB NOTES PAYABLE 14,661 6,341
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0PATTY WAGNER
ReturnHeader/Officer/Phone09374561705
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0310871352
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T08:50:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,906
Liabilities
$42,491
Net assets
$345,415
Revenue
$42,814
Expenses
$31,949
Net income
$10,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$2.02$1.92
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.22$1.00$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.42$1.18$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.42$3.45$0.43$0.32$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.54$3.35$0.43$0.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.84$3.28$0.42$0.35$0.07