Civic Intelligence

Enhanced Lifestyles Training Facility

990EZ • Fiscal year 2013 • EIN 31-1258435

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

PO Box 12043119

(614) 562-6833

Siviq Scores

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

Liabilities / Assets

100th percentile

250.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

$197

No earlier filing loaded for comparison.

Net Assets

-$49,213

No earlier filing loaded for comparison.

Liabilities

$49,410

No earlier filing loaded for comparison.

Revenue

$25,787

No earlier filing loaded for comparison.

Expenses

$26,778

No earlier filing loaded for comparison.

Net Income

-$991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2013: $197Liabilities 2013: $49,410Net Assets 2013: -$49,2132013Assets 2014: $496Liabilities 2014: $42,814Net Assets 2014: -$42,3182014Assets 2015: $375Liabilities 2015: $34,963Net Assets 2015: -$34,5882015Assets 2016: $135Liabilities 2016: $22,510Net Assets 2016: -$22,3752016Assets 2018: $221Liabilities 2018: $12,183Net Assets 2018: -$11,9622018Assets 2019: $610Liabilities 2019: $3,236Net Assets 2019: -$2,6262019Assets 2021: $775Liabilities 2021: $13,011Net Assets 2021: -$12,2362021Assets 2022: $116Liabilities 2022: $33,465Net Assets 2022: -$33,3492022

Highlighted filing

2013

Assets$197
Liabilities$49,410
Net Assets-$49,213

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $25,787Expenses 2013: $26,778Net Income 2013: -$9912013Revenue 2014: $26,065Expenses 2014: $19,170Net Income 2014: $6,8952014Revenue 2015: $18,038Expenses 2015: $10,308Net Income 2015: $7,7302015Revenue 2016: $19,583Expenses 2016: $7,370Net Income 2016: $12,2132016Revenue 2018: $16,911Expenses 2018: $12,163Net Income 2018: $4,7482018Revenue 2019: $18,401Expenses 2019: $9,067Net Income 2019: $9,3342019Revenue 2021: $26,660Expenses 2021: $37,932Net Income 2021: -$11,2722021Revenue 2022: $47,447Expenses 2022: $68,560Net Income 2022: -$21,1132022

Highlighted filing

2013

Revenue$25,787
Expenses$26,778
Net Income-$991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$25,787
Mission and Program Overview

Mission

Working with and providing services for the disabled

Program Services

DescriptionGrantsExpenses
Providing disabled patients with modified computer equipment, support matrials and programs, and training in efforts to increase these individuals abilities to communicate with friends and family-$24,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES STUDEBAKERPresidentFT$0--
Filing and Contact Details

Filer

EIN
31-1258435
Phone
6145626833

Signing Officer

Name
Charles Studebaker
Title
President
Phone
6145626833
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
John J Siebert
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank servcie charges 8820. Books, subscriptions, reference 332. Internet & software 162. Finance charges 5239. Telephone & telecommunications 1745. Insurance 483. Business registration 25. Depreciation 118. Postage 72.

Form 990EZ, Part II, Line 24

Net fixed assets 294. 176.

Form 990EZ, Part II, Line 26

Credit cards payable 48605. 49410.

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0128
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES STUDEBAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06145626833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10422 Greendale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Galloway
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49213
IRS990EZ/OccupancyRentUtltsAndMaintAmt09004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STUDEBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176
IRS990EZ/OtherExpensesTotalAmt016996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working with and providing services for the disabled
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing disabled patients with modified computer equipment, support matrials and programs, and training in efforts to increase these individuals abilities to communicate with friends and family
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026778
IRS990EZ/TotalProgramServiceExpensesAmt024358
IRS990EZ/TotalRevenueAmt025787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037091
IRS990ScheduleA/Total509Grp/TotalAmt0156848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVCIE CHARGES 8820. BOOKS, SUBSCRIPTIONS, REFERENCE 332. INTERNET & SOFTWARE 162. FINANCE CHARGES 5239. TELEPHONE & TELECOMMUNICATIONS 1745. INSURANCE 483. BUSINESS REGISTRATION 25. DEPRECIATION 118. POSTAGE 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET FIXED ASSETS 294. 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 48605. 49410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STUDEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145626833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Enhanced Lifestyles Training Facility
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0311258435
ReturnHeader/Filer/PhoneNum06145626833
ReturnHeader/Filer/USAddress/AddressLine10PO Box 120
ReturnHeader/Filer/USAddress/City0Galloway
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEBERT & REYNOLDS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101029 REFUGEE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0431479391
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02014-05-15T07:23:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings