Civic Intelligence

Clothes That Work

990 • Fiscal year 2014 • EIN 31-1575093

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

1133 S Edwin C Moses BlvdDayton, OH 45408

(937) 222-3778

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,110

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$396,525

Down $39,263 (-9.0%) from 2013

Net Assets

Down

$354,156

Down $17,654 (-4.7%) from 2013

Liabilities

Down

$42,369

Down $21,609 (-34%) from 2013

Revenue

Down

$560,989

Down $66,552 (-11%) from 2013

Expenses

Up

$578,642

Up $49,055 (+9.3%) from 2013

Net Income

Down

-$17,653

Down $115,607 (-118%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $283,292Liabilities 2010: $45,397Net Assets 2010: $237,8952010Assets 2011: $278,925Liabilities 2011: $44,543Net Assets 2011: $234,3822011Assets 2012: $307,572Liabilities 2012: $33,716Net Assets 2012: $273,8562012Assets 2013: $435,788Liabilities 2013: $63,978Net Assets 2013: $371,8102013Assets 2014: $396,525Liabilities 2014: $42,369Net Assets 2014: $354,1562014Assets 2015: $405,209Liabilities 2015: $35,649Net Assets 2015: $369,5602015Assets 2016: $392,591Liabilities 2016: $31,146Net Assets 2016: $361,4452016Assets 2017: $380,208Liabilities 2017: $19,319Net Assets 2017: $360,8892017Assets 2018: $426,250Liabilities 2018: $33,098Net Assets 2018: $393,1522018Assets 2019: $528,012Liabilities 2019: $40,402Net Assets 2019: $487,6102019Assets 2020: $688,741Liabilities 2020: $187,962Net Assets 2020: $500,7792020Assets 2021: $853,719Liabilities 2021: $188,292Net Assets 2021: $665,4272021Assets 2022: $1,029,783Liabilities 2022: $309,608Net Assets 2022: $720,1752022Assets 2023: $1,079,882Liabilities 2023: $224,007Net Assets 2023: $855,8752023Assets 2024: $1,277,004Liabilities 2024: $251,682Net Assets 2024: $1,025,3222024

Highlighted filing

2014

Assets$396,525
Liabilities$42,369
Net Assets$354,156

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $447,6542010Expenses 2011: $494,2852011Expenses 2012: $476,5532012Revenue 2013: $627,541Expenses 2013: $529,587Net Income 2013: $97,9542013Revenue 2014: $560,989Expenses 2014: $578,642Net Income 2014: -$17,6532014Revenue 2015: $583,384Expenses 2015: $567,980Net Income 2015: $15,4042015Revenue 2016: $607,746Expenses 2016: $615,861Net Income 2016: -$8,1152016Revenue 2017: $653,402Expenses 2017: $653,958Net Income 2017: -$5562017Revenue 2018: $594,130Expenses 2018: $635,429Net Income 2018: -$41,2992018Revenue 2019: $1,483,098Expenses 2019: $1,388,640Net Income 2019: $94,4582019Revenue 2020: $1,129,896Expenses 2020: $1,116,727Net Income 2020: $13,1692020Revenue 2021: $1,373,672Expenses 2021: $1,209,024Net Income 2021: $164,6482021Revenue 2022: $1,279,515Expenses 2022: $1,224,767Net Income 2022: $54,7482022Revenue 2023: $1,573,978Expenses 2023: $1,438,278Net Income 2023: $135,7002023Revenue 2024: $1,721,726Expenses 2024: $1,552,279Net Income 2024: $169,4472024

Highlighted filing

2014

Revenue$560,989
Expenses$578,642
Net Income-$17,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$576,607
Mission and Program Overview

Mission

Clothes that work will clothe, educate, and empower individuals to prepare them for employment success. Clothes that work will be viewed as the leading workforce development resource for improving the professional image and lives of our clients.

We provide donated interview and work appropriate clothing and workplace image coaching to disadvantaged individuals working to become self-reliant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,810$290,702▲ $29,892
Land, Buildings, and Equipment, Net$85,339$101,885▲ $16,546
Accounts Receivable$88,059$2,359▼ $85,700
Prepaid Expenses and Deferred Charges$1,579$1,579→ $0
Total Assets$435,787$396,525▼ $39,262
Liabilities
Accounts Payable and Accrued Expenses$20,760$23,059▲ $2,299
Unsecured Notes Loans Payable$33,793$19,310▼ $14,483
Deferred Revenue$9,425--
Total Liabilities$63,978$42,369▼ $21,609
Net Assets / Fund Balance
Unrestricted Net Assets$371,809$354,156▼ $17,653
Total Net Assets Fund Balance$371,809$354,156▼ $17,653
Total Liabilities and Net Assets / Fund Balance$435,787$396,525▼ $39,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,934$118,422$215,356
Equipment$4,951$56,502$61,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula CosbyExecutive DirectorFT$66,154$6,956$73,110

Board Members and Trustees

NameTitle
Nancy RobiePresident
Linda AshworthVice President
Arbutus CarlisleBoard Member
Belinda KenleyBoard Member
Danna PleweBoard Member
Heather Heinz ButteryBoard Member
Jennifer Maffett-nickelmanBoard Member
Joseph SmithBoard Member
Keith JenkinsBoard Member
Kim DuncanBoard Member
Kim LopezBoard Member
Lisa WagnerBoard Member
Lissa CuppBoard Member
Pat KanuckelBoard Member
Sierra FairchildBoard Member
Theresa JohnsonBoard Member
Rebecca ColeMember-At-Large
Linda OkonskiSecretary
David ClearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,460
Program Service Revenue
$26,099
Investment Income
$0
Other Revenue
$219,430
All Other Contributions
$304,195
Change in Net Assets
$-17,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$86,496IRS guidelines
Total Noncash Contributions$86,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,989
Total Revenue per Audited Statements
$560,989
Total Revenue per Form 990
$560,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,550
Salaries, Compensation, and Employee Benefits$239,092
Total Fundraising Expense$70,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,357$13,668$13,668$136,693
Occupancy$63,948$7,824$8,574$80,346
All Other Expenses$48,960$9,511$15,144$73,615
Current Officers, Directors, Trustees, and Key Employees$58,488$7,311$7,311$73,110
Depreciation Depletion$33,654$4,205$4,207$42,066
Fees for Services Other$10,921$1,363$16,980$29,264
Payroll Taxes$13,978$1,748$1,748$17,474
Other Employee Benefits$9,451$1,182$1,182$11,815
Insurance$1,416$1,770$354$3,540
Travel$1,124$132$132$1,388
Other Expenses$729$243$243$1,215
Office Expenses$321$40$40$401
Conferences and Meetings$165$21$21$207
Total Functional Expenses$458,393$49,920$70,329$578,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,642
Total Expenses per Audited Statements$578,642
Total Expenses per Form 990$578,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,319
Fundraising Direct Expenses$15,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$90,679$90,679-$90,679
Hunks in Heals$9,640$9,640-$9,640
Total Events$100,319$100,319$15,618$84,701
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Clothes That Work
EIN
31-1575093
Phone
9372223778
Address
1133 S Edwin C Moses Blvd, Dayton, OH 45408

Signing Officer

Name
Paula Cosby
Title
Executive Director
Phone
9372223778
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cosby
Formed
1998
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
80

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed electronically by Board member before filing.

Pt VI, Line 12C

Conflict of interest statements are requested from all Board members once annually.

Pt VI, Line 15A

Board members reviewed the compensation of other similar executive director positions in the Miami Valley region of Ohio, based in part upon the knowledge and expertise of certain Board members serving in accounting firms and working with other nonprofit organizations. There are Human Resources executives serving on the Board as well.

Pt VI, Line 15B

Board members reviewed the compensation of other similar positions in the Miami Valley region of Ohio, based in part upon the knowledge and expertise of certain Board members serving in accounting firms and working with other nonprofit organizations. There are Human Resources executives serving on the Board as well.

Pt VI, Line 19

Upon request.

Form 990, Part IX, Line 24F

Meals 2384. 865. 108. 1411. Equipment rental 3528. 1764. 1764. 0. Service charges 3904. 0. 3904. 0. Postage and printing 5108. 2554. 902. 1652. Other program services 1449. 1449. 0. 0. Telephone 5455. 4363. 546. 546. Software and services 13721. 6902. 644. 6175. Miscellaneous 1535. 1535. 0. 0. Marketing 36531. 29528. 1643. 5360.

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023059
IRS990/AccountsReceivableGrp/BOYAmt088059
IRS990/AccountsReceivableGrp/EOYAmt02359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide donated interview and work appropriate clothing and workplace image coaching to disadvantaged individuals working to become self-reliant.
IRS990/AllOtherContributionsAmt0304195
IRS990/AllOtherExpensesGrp/FundraisingAmt015144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048960
IRS990/AllOtherExpensesGrp/TotalAmt073615
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA ARLT
IRS990/BooksInCareOfDetail/PhoneNum09372223778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 S Edwin C Moses Blvd Ste 392
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260810
IRS990/CashNonInterestBearingGrp/EOYAmt0290702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07311
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073110
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt021
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0165
IRS990/ConferencesMeetingsGrp/TotalAmt0207
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0339550
IRS990/CYOtherRevenueAmt0219430
IRS990/CYProgramServiceRevenueAmt026099
IRS990/CYRevenuesLessExpensesAmt0-17653
IRS990/CYSalariesCompEmpBnftPaidAmt0239092
IRS990/CYTotalExpensesAmt0578642
IRS990/CYTotalFundraisingExpenseAmt070329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04207
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04205
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033654
IRS990/DepreciationDepletionGrp/TotalAmt042066
IRS990/Desc0CLOTHES THAT WORK PROVIDED SERVICES TO 1,782 CLIENTS IN 2014, AND DISTRIBUTED APPROXIMATELY 6,800 UNITS OF CLOTHING TO LOCAL JOB SEEKERS. THESE SERVICES WERE SUPPORTED BY VOLUNTEERS WHO CONTRIBUTED 5,332 HOURS OF SERVICE TO THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0458393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt016980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010921
IRS990/FeesForServicesOtherGrp/TotalAmt029264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136956
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ROBIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA OKONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SIERRA FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA KENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MAFFETT-NICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNA PLEWE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14ARBUTUS CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16LISSA CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER HEINZ BUTTERY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT KANUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015618
IRS990/FundraisingGrossIncomeAmt0100319
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576607
IRS990/GrossSalesOfInventoryAmt0132398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt01770
IRS990/InsuranceGrp/ProgramServicesAmt01416
IRS990/InsuranceGrp/TotalAmt03540
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101885
IRS990/LandBldgEquipCostOrOtherBssAmt0276809
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011265
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02331
IRS990/MissionDesc0We provide donated interview and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371809
IRS990/NetAssetsOrFundBalancesEOYAmt0354156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132398
IRS990/NoncashContributionsAmt0132348
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt08574
IRS990/OccupancyGrp/ManagementAndGeneralAmt07824
IRS990/OccupancyGrp/ProgramServicesAmt063948
IRS990/OccupancyGrp/TotalAmt080346
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321
IRS990/OfficeExpensesGrp/TotalAmt0401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011815
IRS990/OtherExpensesGrp/Desc0Clothing
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training and development
IRS990/OtherExpensesGrp/Desc3Dues and subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1725
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3243
IRS990/OtherExpensesGrp/ProgramServicesAmt087388
IRS990/OtherExpensesGrp/ProgramServicesAmt117784
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt087388
IRS990/OtherExpensesGrp/TotalAmt119234
IRS990/OtherExpensesGrp/TotalAmt2886
IRS990/OtherExpensesGrp/TotalAmt31215
IRS990/OtherRevenueTotalAmt02331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt013978
IRS990/PayrollTaxesGrp/TotalAmt017474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01579
IRS990/PrincipalOfficerNm0PAULA COSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0335723
IRS990/PYOtherRevenueAmt0209997
IRS990/PYProgramServiceRevenueAmt048765
IRS990/PYRevenuesLessExpensesAmt097954
IRS990/PYSalariesCompEmpBnftPaidAmt0193864
IRS990/PYTotalExpensesAmt0529587
IRS990/PYTotalRevenueAmt0627541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04099
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01875395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269807
IRS990ScheduleA/Total509Grp/TotalAmt01875395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061453
IRS990ScheduleD/ExpensesSubtotalAmt0578642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.03$1.72$1.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$1.57$1.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$1.28$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.67$1.37$1.21$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.48$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.59$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.58$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$0.56$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.63$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.45