Civic Intelligence

Clothes That Work

990 • Fiscal year 2015 • EIN 31-1575093

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization Profilewww.clothesthatwork.org
1133 S Edwin C Moses BlvdDayton, OH 45417

(937) 222-3778

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$405,209

Up $8,684 (+2.2%) from 2014

Net Assets

Up

$369,560

Up $15,404 (+4.3%) from 2014

Liabilities

Down

$35,649

Down $6,720 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$583,384

Up $22,395 (+4.0%) from 2014

Expenses

Down

$567,980

Down $10,662 (-1.8%) from 2014

Net Income

Up

$15,404

Up $33,057 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$405,209
Liabilities$35,649
Net Assets$369,560
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$583,384
Expenses$567,980
Net Income$15,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$599,915
Mission and Program Overview

Mission

To clothe, educate, and empower individuals to prepare them for employment success. To be a leading workforce development resource for improving professional image and lives.

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$290,702$282,312▼ $8,390
Land, Buildings, and Equipment, Net$101,885$95,996▼ $5,889
Accounts Receivable$2,359$20,380▲ $18,021
Prepaid Expenses and Deferred Charges$1,579$6,521▲ $4,942
Total Assets$396,525$405,209▲ $8,684
Liabilities
Accounts Payable and Accrued Expenses$23,059$32,028▲ $8,969
Unsecured Notes Loans Payable$19,310$3,621▼ $15,689
Total Liabilities$42,369$35,649▼ $6,720
Net Assets / Fund Balance
Unrestricted Net Assets$354,156$369,560▲ $15,404
Total Net Assets Fund Balance$354,156$369,560▲ $15,404
Total Liabilities and Net Assets / Fund Balance$396,525$405,209▲ $8,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,947$122,409$215,356
Equipment$3,049$58,404$61,453
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula CosbyExecutive DirectorFT$75,100$75,100

Board Members and Trustees

NameTitle
Nancy RobiePresident
Linda AshworthVice President
Belinda KenleyBoard Member
David McnerneyBoard Member
Jennifer Maffett-nickelmanBoard Member
Joseph SmithBoard Member
Keith JenkinsBoard Member
Matthew BruceBoard Member
Rebecca Berens KoopBoard Member
Rebecca ColeMember-At-Large
Sierra KenneyMember-At-Large
Lisa WagnerSecretary
David ClearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,229
Program Service Revenue
$29,680
Investment Income
$0
Other Revenue
$236,475
All Other Contributions
$298,084
Change in Net Assets
$15,404

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$94,334IRS guidelines
Total Noncash Contributions$94,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,384
Total Revenue per Audited Statements
$583,384
Total Revenue per Form 990
$583,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,258
Salaries, Compensation, and Employee Benefits$267,722
Total Fundraising Expense$76,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,956$16,494$16,494$164,944
Occupancy$62,597$7,824$9,786$80,207
Current Officers, Directors, Trustees, and Key Employees$60,080$7,510$7,510$75,100
Fees for Services Other$25,153$3,142$32,542$60,837
All Other Expenses$19,293$8,283$5,085$32,661
Payroll Taxes$16,822$2,103$2,103$21,028
Other Employee Benefits$5,320$665$665$6,650
Insurance$2,375$2,969$594$5,938
Depreciation Depletion$4,711$589$589$5,889
Travel$1,609$201$201$2,011
Other Expenses$1,095$365$365$1,825
Conferences and Meetings$1,227$155$155$1,537
Office Expenses$124$15$15$154
Total Functional Expenses$440,248$51,028$76,704$567,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,980
Total Expenses per Audited Statements$567,980
Total Expenses per Form 990$567,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,579
Fundraising Direct Expenses$16,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$91,377$91,377-$91,377
Men at Work$17,202$17,202-$17,202
Total Events$108,579$108,579$16,531$92,048
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 45417

Signing Officer

Name
Paula C Cosby
Title
Executive Director
Phone
9372223778
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cosby
Formed
1998
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
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 24E

“Meals 902. 722. 90. 90.”

Form 990, Part IX, Line 24E

“Equipment rental 3336. 1668. 1668. 0.”

Form 990, Part IX, Line 24E

“Service charges 4473. 0. 4473. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 1871. 935. 468. 468.”

Form 990, Part IX, Line 24E

“Other program services 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6032. 4826. 603. 603.”

Form 990, Part IX, Line 24E

“Software and services 7595. 6075. 760. 760.”

Form 990, Part IX, Line 24E

“Miscellaneous 1498. 1498. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 6929. 3544. 221. 3164.”

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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019145
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03461
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03461
IRS990/MissionDesc0We provide donated interview and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354156
IRS990/NetAssetsOrFundBalancesEOYAmt0369560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140966
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09786
IRS990/OccupancyGrp/ManagementAndGeneralAmt07824
IRS990/OccupancyGrp/ProgramServicesAmt062597
IRS990/OccupancyGrp/TotalAmt080207
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06650
IRS990/OtherExpensesGrp/Desc0Clothing
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training and development
IRS990/OtherExpensesGrp/Desc3Dues and subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3365
IRS990/OtherExpensesGrp/ProgramServicesAmt095343
IRS990/OtherExpensesGrp/ProgramServicesAmt112091
IRS990/OtherExpensesGrp/ProgramServicesAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt095343
IRS990/OtherExpensesGrp/TotalAmt113291
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherExpensesGrp/TotalAmt31825
IRS990/OtherRevenueTotalAmt03461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02103
IRS990/PayrollTaxesGrp/ProgramServicesAmt016822
IRS990/PayrollTaxesGrp/TotalAmt021028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06521
IRS990/PrincipalOfficerNm0PAULA COSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0339550
IRS990/PYOtherRevenueAmt0219430
IRS990/PYProgramServiceRevenueAmt026099
IRS990/PYRevenuesLessExpensesAmt0-17653
IRS990/PYSalariesCompEmpBnftPaidAmt0239092
IRS990/PYTotalExpensesAmt0578642
IRS990/PYTotalRevenueAmt0560989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07156
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01314500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314500
IRS990ScheduleA/TotalSupportAmt01321656
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/BookValueAmt03049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061453
IRS990ScheduleD/ExpensesSubtotalAmt0567980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215356
IRS990ScheduleD/RevenueSubtotalAmt0583384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095996
IRS990ScheduleD/TotalExpensesPerForm990Amt0567980
IRS990ScheduleD/TotalRevenuePerForm990Amt0583384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Men at Work
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS guidelines
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094334
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed electronically by Board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are requested from all Board members once annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 902. 722. 90. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 3336. 1668. 1668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service charges 4473. 0. 4473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and printing 1871. 935. 468. 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other program services 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 6032. 4826. 603. 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software and services 7595. 6075. 760. 760.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,209
Liabilities
$35,649
Net assets
$369,560
Revenue
$583,384
Expenses
$567,980
Net income
$15,404
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