Civic Intelligence

Kids Count of Dayton Inc

EIN 31-1396360 • 501(c)3 • Dayton, OH

Profile

Provide administrative oversight

6500 Poe AvenueDayton, OH 45414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$79,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$712,197

Up $79,373 (+13%) from 2016

Liabilities

Up

$59,037

Up $34,651 (+142%) from 2016

Net Assets

Up

$653,160

Up $44,722 (+7.4%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$391,006

Up $273,911 (+234%) from 2016

Expenses

Up

$346,284

Up $48,466 (+16%) from 2016

Net Income

Up

$44,722

Up $225,445 (+125%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $550,203Liabilities 2011: $707,136Net Assets 2011: -$156,9332011Assets 2013: $955,920Liabilities 2013: $97,231Net Assets 2013: $858,6892013Assets 2014: $710,793Liabilities 2014: $51,155Net Assets 2014: $659,6382014Assets 2015: $824,334Liabilities 2015: $58,079Net Assets 2015: $766,2552015Assets 2016: $632,824Liabilities 2016: $24,386Net Assets 2016: $608,4382016Assets 2017: $712,197Liabilities 2017: $59,037Net Assets 2017: $653,1602017

Highlighted filing

2017

Assets$712,197
Liabilities$59,037
Net Assets$653,160
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $395,7392011Expenses 2013: $296,2652013Revenue 2014: $365,761Expenses 2014: $269,290Net Income 2014: $96,4712014Revenue 2015: $381,130Expenses 2015: $274,513Net Income 2015: $106,6172015Revenue 2016: $117,095Expenses 2016: $297,818Net Income 2016: -$180,7232016Revenue 2017: $391,006Expenses 2017: $346,284Net Income 2017: $44,7222017

Highlighted filing

2017

Revenue$391,006
Expenses$346,284
Net Income$44,722
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,197
Liabilities
$59,037
Net assets
$653,160
Revenue
$391,006
Expenses
$346,284
Net income
$44,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.59$6.53$3.91$3.46$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.24$6.08$1.17$2.98$1.81
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.58$7.66$3.81$2.75$1.07
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.51$6.60$3.66$2.69$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.97$8.59$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$7.07$1.57$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$391,006
Mission and Program Overview

Mission

Provide administrative oversight

Provide administrative oversight for charter schools as part of the Ohio Department of Education's school sponsorship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$630,996$709,680▲ $78,684
Cash and Non-Interest-Bearing Accounts$1,828$2,517▲ $689
Total Assets$632,824$712,197▲ $79,373
Liabilities
Accounts Payable and Accrued Expenses$6,764$51,807▲ $45,043
Unsecured Notes Loans Payable$17,622$7,230▼ $10,392
Total Liabilities$24,386$59,037▲ $34,651
Net Assets / Fund Balance
Unrestricted Net Assets$608,438$653,160▲ $44,722
Total Net Assets Fund Balance$608,438$653,160▲ $44,722
Total Liabilities and Net Assets / Fund Balance$632,824$712,197▲ $79,373
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel HarrisExecutive DirectorFT$79,200$79,200

Board Members and Trustees

NameTitle
Michelle HopkinsPresident
Brenda Hopkins EsqDirector
Elaine SpringerSecretary
Barbara RosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,122
Other Expenses$144,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,371$0$0$115,371
Current Officers, Directors, Trustees, and Key Employees$79,200$0$0$79,200
Occupancy$62,833$0$0$62,833
Fees for Services Other$44,343$0$0$44,343
Office Expenses$16,857$0$0$16,857
Travel$9,038$0$0$9,038
Payroll Taxes$7,551$0$0$7,551
Insurance$2,452$0$0$2,452
Information Technology$1,612$0$0$1,612
Interest$808$0$0$808
Other Expenses$275$0$0$275
Total Functional Expenses$346,284$0$0$346,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Count of Dayton Inc
EIN
31-1396360
Phone
9375869756
Address
6500 POE AVENUE, DAYTON, OH 45414

Signing Officer

Name
Michelle Hopkins
Title
President
Phone
9375869756
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hopkins
Formed
1995
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Julian & Grube Inc
Address
333 COUNTY LINE RD WEST, WESTERVILLE, OH 43082-7020
Preparer
Mark a Grube CPA
Phone
6148461899
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent accountant and then reviewed by the President and/or Treasurer of the organization prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is consistently monitored at each board meeting by requiring each board member to disclose any conflicts.”

Pt VI, Line 15A

“Compensation of the Executive Director is determined through an independent review and approval process. Other officers of the organization serve in a voluntary non-compensated capacity.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is consistently monitored at each board meeting by requiring each board member to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is determined through an independent review and approval process. Other officers of the organization serve in a voluntary non-compensated capacity.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712197
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09038
IRS990/TravelGrp/TotalAmt09038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653160
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017622
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06500 Poe Avenue
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375869756
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COUNT OF DAYTON INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0311396360
ReturnHeader/Filer/PhoneNum09375869756
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 POE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD9F4E0EE235AC6548295157E92FB2BBC0EDF137
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD9F4E0EE235AC6548295157E92FB2BBC0EDF137
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.237.254
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIAN & GRUBE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 COUNTY LINE RD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430827020
ReturnHeader/PreparerPersonGrp/PhoneNum06148461899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A GRUBE CPA
ReturnHeader/ReturnTs02018-05-14T09:29:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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