Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Improved Solutions for Urban Systems
EIN 31-1355466 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.96x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,571,058
Down $105,920 (-1.6%) from 2011
Liabilities
Up$6,316,919
Up $534,895 (+9.3%) from 2011
Net Assets
Down$254,139
Down $640,815 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,862,063
Down $1,377,837 (-43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,571,058
- Liabilities
- $6,316,919
- Net assets
- $254,139
- Revenue
- -
- Expenses
- $1,862,063
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,191,002
Filing and Contact Details
Filer
- EIN
- 31-1355466
Raw XML AppendixShowing 400 of 620 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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| IRS990/ActivityOrMissionDescription | 0 | TO RESEARCH AND DEVELOP MORE EFFECTIVE WAYS TO DELIVER SERVICES, TO DEMONSTRATE NON-CONVENTIONAL APPROACHES TO SOLVING PROBLEMS RELATED TO ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY, AND TO ASSESS THE EFFECTIVENESS OF THE METHODS AND THEIR APPLICATIONS TO OTHER SYSTEMS AND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 NORTH KEOWEE STREET |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 6701195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4947839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4703161 |
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| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.11430 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4117637 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1187955 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5305592 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1030 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 77733 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3106 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 63961 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1355 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1309 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 73823 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2362 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 77733 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 18857 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 16000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3364 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 341314 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9812 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 73823 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 50061 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 324000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 392041 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 341314 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -51127 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 14493 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 457848 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 699150 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1156998 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -671061 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -640815 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2862 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1862063 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE ANNUAL, UNRESTRICTED OPERATING REVENUE TO SUPPORT "AT RISK" YOUTH IN THE DAYTON, OHIO AREA THROUGH PROGRAMS ADMINISTERED THROUGH OR SUPPORTED BY ISUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ISUS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ISUS'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ISUS'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. ISUS'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS ISUS HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED LOSS ON INVESTMENTS 2,862. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 125200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
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