Civic Intelligence

Just for Today

990EZ • Fiscal year 2012 • EIN 31-1422304

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
1008 E Livingston43205
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

29th percentile

-6.2%

Higher net margin than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$56,090

No earlier filing loaded for comparison.

Net Assets

$54,490

No earlier filing loaded for comparison.

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

$12,700

No earlier filing loaded for comparison.

Expenses

$13,489

No earlier filing loaded for comparison.

Net Income

-$789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $56,090Liabilities 2012: $1,600Net Assets 2012: $54,4902012Assets 2013: $65,226Net Assets 2013: $65,2262013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$56,090
Liabilities$1,600
Net Assets$54,490
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $12,700Expenses 2012: $13,489Net Income 2012: -$7892012Revenue 2013: $51,793Expenses 2013: $41,058Net Income 2013: $10,7352013Revenue 2014: $2,457Expenses 2014: $67,683Net Income 2014: -$65,2262014

Highlighted filing

2012

Revenue$12,700
Expenses$13,489
Net Income-$789
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a safe haven for recovering alcoholics and drug addicts to come together for fellowship.

Filing and Contact Details

Filer

EIN
31-1422304
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0LYNDA ANDERSON
CompensationExplanation/Compensation/PersonName1CURTIS GOSSETT
CompensationExplanation/Compensation/PersonName2KATHLEEN DUSSAULT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02134
IRS990EZ/CashSavingsAndInvestments/EOY03104
IRS990EZ/ContributionsGiftsGrantsEtc03950
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-789
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055279
IRS990EZ/NetAssetsOrFundBalancesBOY055279
IRS990EZ/NetAssetsOrFundBalances/EOY054490
IRS990EZ/NetAssetsOrFundBalancesEOY054490
IRS990EZ/OccupancyRentUtilitiesAndMaint07090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURTIS GOSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN DUSSAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049745
IRS990EZ/OtherAssetsTotal/EOY047986
IRS990EZ/OtherExpensesTotal06399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE HAVEN FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS TO COME TOGETHER FOR FELLOWSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE, MAINTAIN, AND REPAIR A BUILDING AND TO PURCHASE EQUIPMENT IN ORDER TO ESTABLISH A LOCATION FOR A SOBER SOCIAL CLUB.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013489
IRS990EZ/ProgramServiceRevenue08750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01600
IRS990EZ/SumOfTotalLiabilities/EOY01600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101008 E LIVINGSTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043205
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNDA ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142581881
IRS990EZ/TotalAssets/BOY056879
IRS990EZ/TotalAssets/EOY056090
IRS990EZ/TotalExpenses013489
IRS990EZ/TotalProgramServiceExpenses013489
IRS990EZ/TotalRevenue012700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal07348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026026
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03967
IRS990ScheduleA/OtherIncome170/Total06567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40050
IRS990ScheduleA/PublicSupportTotal170018678
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total026026
IRS990ScheduleA/TotalSupport032593
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 3,417 PROGRAM SERVICES 1,223 NON-INVESTMENT DEPRECIATION 1,759 TOTAL 6,399
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS & EQUIPMENT 77,088 77,088 LESS ACCUMULATED DEPRECIATION 27,343 29,102 TOTAL 49,745 47,986
IRS990ScheduleO/GeneralExplanation/Explanation2SKY UNLIMITED - LOAN PAY 1,600 1,600
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SAFE HAVEN FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS TO COME TOGETHER FOR FELLOWSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311422304
ReturnHeader/Filer/Name/BusinessNameLine10JUST FOR TODAY
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone06142581881
ReturnHeader/Filer/USAddress/AddressLine101008 E LIVINGSTON
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LYNDA ANDERSON
ReturnHeader/Officer/Phone06142581881
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621 W FIRST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432123349
ReturnHeader/Preparer/Name0WILLIAM J KELLER
ReturnHeader/Preparer/Phone06144818051
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:28:11-06:00

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
$56,090
Liabilities
$1,600
Net assets
$54,490
Revenue
$12,700
Expenses
$13,489
Net income
-$789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.46$67.7$65.2
2013Detailed filing. Detailed filing data is available for this year.$65.2$65.2$51.8$41.1$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$1.60$54.5$12.7$13.5$0.79