Civic Intelligence

Improved Solutions for Urban Systems

990 • Fiscal year 2012 • EIN 31-1355466

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
140 North Keowee Street45402
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,571,058

Down $105,920 (-1.6%) from 2011

Net Assets

Down

$254,139

Down $640,815 (-72%) from 2011

Liabilities

Up

$6,316,919

Up $534,895 (+9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,924,359Liabilities 2010: $5,605,534Net Assets 2010: $1,318,8252010Assets 2011: $6,676,978Liabilities 2011: $5,782,024Net Assets 2011: $894,9542011Assets 2012: $6,571,058Liabilities 2012: $6,316,919Net Assets 2012: $254,1392012

Highlighted filing

2012

Assets$6,571,058
Liabilities$6,316,919
Net Assets$254,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,856,3062010Expenses 2011: $3,239,9002011Expenses 2012: $1,862,0632012

Highlighted filing

2012

Revenue-
Expenses$1,862,063
Net Income-
Open 2012 Filing
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0208054
IRS990/AccountsPayableAccruedExpenses/EOY0167925
IRS990/AccountsReceivable/BOY0359590
IRS990/AccountsReceivable/EOY0457699
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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/AddressLine10140 NORTH KEOWEE STREET
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045402
IRS990/AllOtherContributions0236054
IRS990/AllOtherExpenses/ManagementAndGeneral08310
IRS990/AllOtherExpenses/ProgramServices02664
IRS990/AllOtherExpenses/Total010974
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY014350
IRS990/CashNonInterestBearing/EOY03488
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0189387
IRS990/CompCurrentOfficersDirectors/Total0189387
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0837646
IRS990/ContributionsGrantsPriorYear02164344
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0244677
IRS990/DepreciationDepletion/Total0244677
IRS990/DescribedIn501C301
IRS990/Description0TO RESEARCH, DEVELOP AND DEMONSTRATE INNOVATIVE APPROACHES TO SOLVING PROBLEMS RELATED TO A LACK OF ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01167524
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017860
IRS990/FeesForServicesAccounting/Total017860
IRS990/FeesForServicesLegal/ManagementAndGeneral04034
IRS990/FeesForServicesLegal/Total04034
IRS990/FeesForServicesLobbying/ManagementAndGeneral07519
IRS990/FeesForServicesLobbying/Total07519
IRS990/FeesForServicesOther/ManagementAndGeneral01652
IRS990/FeesForServicesOther/ProgramServices03010
IRS990/FeesForServicesOther/Total04662
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0AL DUNN
IRS990/Form990PartVIISectionA/NamePerson1HONARABLE WALTER RICE
IRS990/Form990PartVIISectionA/NamePerson2WALTER REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson3JACK LOHBECK
IRS990/Form990PartVIISectionA/NamePerson4RICHARD MEYER
IRS990/Form990PartVIISectionA/NamePerson5FRED UNGERMAN
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN FORD
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM LINESCH
IRS990/Form990PartVIISectionA/NamePerson8ANN HIGDON
IRS990/Form990PartVIISectionA/NamePerson9DAVE BRIDGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8132877
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization956510
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0565009
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01191002
IRS990/GrossRents/Real0126840
IRS990/GrossSalesOfInventory0561
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral027770
IRS990/Insurance/Total027770
IRS990/Interest/ManagementAndGeneral09561
IRS990/Interest/ProgramServices0282263
IRS990/Interest/Total0291824
IRS990/InvestmentIncomeCurrentYear01507
IRS990/InvestmentIncome/ExclusionAmount01507
IRS990/InvestmentIncomePriorYear0-15191
IRS990/InvestmentIncome/TotalRevenueColumn01507
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01998034
IRS990/LandBuildingsEquipmentBasis06701195
IRS990/LandBuildingsEquipmentBasisNet/BOY04947839
IRS990/LandBuildingsEquipmentBasisNet/EOY04703161
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RESEARCH AND DEVELOP MORE EFFECTIVE WAYS TO DELIVER SERVICES, TO DEMONSTRATE NON-CONVENTIAL APPROACHES TO SOLVING PROBLEMS RELATED TO ECONCOMIC DEVELOPMENT AND SELF-SUFFICIENCY, AND TO ASSESS THE EFFECTIVENESS OF THE METHODS AND THEIR APPLICATIONS TO OTHER SYSTEMS AND SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04673164
IRS990/MortNotesPyblSecuredInvestProp/EOY04927932
IRS990/NameOfPrincipalOfficerPerson0WALTER REYNOLDS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0894954
IRS990/NetAssetsOrFundBalancesEOY0254139
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0561
IRS990/NetIncomeOrLoss/TotalRevenueColumn0561
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0124440
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0126840
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0125159
IRS990/Occupancy/ProgramServices03512
IRS990/Occupancy/Total0128671
IRS990/OfficeExpenses/ManagementAndGeneral09713
IRS990/OfficeExpenses/ProgramServices0285
IRS990/OfficeExpenses/Total09998
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01327466
IRS990/OtherAssetsTotal/EOY01392749
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015502
IRS990/OtherEmployeeBenefits/ProgramServices019409
IRS990/OtherEmployeeBenefits/Total034911
IRS990/OtherExpensePriorYear02554300
IRS990/OtherExpensesCurrentYear01358436
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral027600
IRS990/OtherExpenses/ManagementAndGeneral12357
IRS990/OtherExpenses/ManagementAndGeneral213778
IRS990/OtherExpenses/ManagementAndGeneral311293
IRS990/OtherExpenses/ProgramServices0267253
IRS990/OtherExpenses/ProgramServices119603
IRS990/OtherExpenses/ProgramServices22793
IRS990/OtherExpenses/ProgramServices34104
IRS990/OtherExpenses/Total0294853
IRS990/OtherExpenses/Total121960
IRS990/OtherExpenses/Total216571
IRS990/OtherExpenses/Total315397
IRS990/OtherLiabilities/BOY0900806
IRS990/OtherLiabilities/EOY01221062
IRS990/OtherRevenueCurrentYear0195180
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount067779
IRS990/OtherRevenueMisc/TotalRevenueColumn067779
IRS990/OtherRevenuePriorYear0482859
IRS990/OtherSalariesAndWages/ManagementAndGeneral0154748
IRS990/OtherSalariesAndWages/ProgramServices085439
IRS990/OtherSalariesAndWages/Total0240187
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0257436
IRS990/PaymentsToAffiliates/Total0257436
IRS990/PayrollTaxes/ManagementAndGeneral04423
IRS990/PayrollTaxes/ProgramServices026421
IRS990/PayrollTaxes/Total030844
IRS990/PensionPlanContributions/ManagementAndGeneral04353
IRS990/PensionPlanContributions/ProgramServices03945
IRS990/PensionPlanContributions/Total08298
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY0156669
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE - REI
IRS990/ProgramServiceRevenuePriorYear0140949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156669
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156669
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges030246
IRS990/ReconcilationRevenueExpenses0-671061
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations036583
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0126840
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0281670
IRS990/RevenuesLessExpensesCY0-671061
IRS990/RevenuesLessExpensesPriorYear0-466939
IRS990/SalariesEtcCurrentYear0503627
IRS990/SalariesEtcPriorYear0685600
IRS990/SavingsAndTempCashInvestments/BOY027733
IRS990/SavingsAndTempCashInvestments/EOY013961
IRS990ScheduleA/AmountsSubstContributorsTotal0337960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0837646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02164344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01427311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03000800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03376272
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010806373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0472973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0358741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0563802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0627412
IRS990ScheduleA/GrossInvestmentIncome170/Total02151275
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02007406
IRS990ScheduleA/OtherIncome170/CurrentTaxYear067779
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012991
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years058143
IRS990ScheduleA/OtherIncome170/Total0144337
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79270
IRS990ScheduleA/PublicSupportTotal170010468413
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0837646
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02164344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01427311
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03000800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03376272
IRS990ScheduleA/Total170/Total010806373
IRS990ScheduleA/TotalSupport013101985
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount07519
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CONTRACT WITH WASHINGTON FIRM TO LOBBY ON BEHALF OF ISUS FOR LEGISLATION RELATED TO FEDERAL FUNDING OF AGENCY PROGRAMS
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB07519
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/BoardDesignatedEOYBalance00.11430
IRS990ScheduleD/Buildings/BookValue04117637
IRS990ScheduleD/Buildings/Depreciation01187955
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05305592
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01030
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance077733
IRS990ScheduleD/CurrentYear/Contributions03106
IRS990ScheduleD/CurrentYear/EndOfYearBalance063961
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1355
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01309
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance073823
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02362
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance077733
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses018857
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures016000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses03364
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0341314
IRS990ScheduleD/CurrentYearMinus2Years/Contributions09812
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance073823
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses050061
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0324000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0392041
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0400
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0341314
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-51127
IRS990ScheduleD/CurrentYear/OtherExpenditures014493
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0457848
IRS990ScheduleD/Equipment/Depreciation0699150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01156998
IRS990ScheduleD/ExcessOrDeficitForYear0-671061
IRS990ScheduleD/ExcessOrDeficitPerFS0-640815
IRS990ScheduleD/ExpensesNotRptdF99002862
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01862063
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Explanation1ISUS 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/Explanation2UNREALIZED LOSS ON INVESTMENTS 2,862.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0125200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125200
IRS990ScheduleD/LeaseholdImprovements/BookValue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,571,058
Liabilities
$6,316,919
Net assets
$254,139
Revenue
-
Expenses
$1,862,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.32$0.25$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$5.78$0.89$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$5.61$1.32$2.86