Civic Intelligence

Clothes That Work

990 • Fiscal year 2017 • EIN 31-1575093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$380,208

Down $12,383 (-3.2%) from 2016

Net Assets

Down

$360,889

Down $556 (-0.2%) from 2016

Liabilities

Down

$19,319

Down $11,827 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$653,402

Up $45,656 (+7.5%) from 2016

Expenses

Up

$653,958

Up $38,097 (+6.2%) from 2016

Net Income

Up

-$556

Up $7,559 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$380,208
Liabilities$19,319
Net Assets$360,889
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$653,402
Expenses$653,958
Net Income-$556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$668,815
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$274,687$319,147▲ $44,460
Land, Buildings, and Equipment, Net$73,151$48,941▼ $24,210
Prepaid Expenses and Deferred Charges$6,521$6,521→ $0
Accounts Receivable$38,232$5,599▼ $32,633
Total Assets$392,591$380,208▼ $12,383
Liabilities
Accounts Payable and Accrued Expenses$31,146$19,319▼ $11,827
Total Liabilities$31,146$19,319▼ $11,827
Net Assets / Fund Balance
Unrestricted Net Assets$361,445$360,889▼ $556
Total Net Assets Fund Balance$361,445$360,889▼ $556
Total Liabilities and Net Assets / Fund Balance$392,591$380,208▼ $12,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,429$178,927$215,356
Equipment$12,512$59,642$72,154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula CosbyExecutive DirectorFT$66,976$17,153$84,129

Board Members and Trustees

NameTitle
Rebecca ColePresident
Lisa WagnerVice President
Belinda KenleyBoard Member
Bonnie MathiesBoard Member
Eric BeaversBoard Member
Holly HigginsBoard Member
Kitty LensmanBoard Member
Matthew BruceBoard Member
Peggy SeboldtBoard Member
Susan McallisterBoard Member
Tim RoeschBoard Member
David McnerneyMember-At-Large
Jennifer Maffett-nickelmanMember-At-Large
Keith JenkinsSecretary
David ClearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,208
Program Service Revenue
$17,964
Investment Income
$0
Other Revenue
$242,230
All Other Contributions
$370,833
Change in Net Assets
$-556

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$98,721IRS guidelines
Total Noncash Contributions$98,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,402
Total Revenue per Audited Statements
$653,402
Total Revenue per Form 990
$653,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,699
Other Expenses$318,259
Total Fundraising Expense$59,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,887$20,860$20,860$208,607
Occupancy$69,799$8,724$8,724$87,247
Current Officers, Directors, Trustees, and Key Employees$67,303$8,413$8,413$84,129
Fees for Services Other$33,437$4,177$4,177$41,791
All Other Expenses$17,415$11,542$7,947$36,904
Depreciation Depletion$23,449$2,930$2,932$29,311
Payroll Taxes$22,623$2,828$2,828$28,279
Pension Plan Contributions$11,746$1,469$1,469$14,684
Conferences and Meetings$3,501$442$442$4,385
Insurance$1,168$1,460$292$2,920
Other Expenses$1,578$525$525$2,628
Office Expenses$2,471$28$28$2,527
Travel$669$83$83$835
Total Functional Expenses$530,472$64,264$59,222$653,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,958
Total Expenses per Audited Statements$653,958
Total Expenses per Form 990$653,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,864
Fundraising Direct Expenses$15,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$94,229$94,229-$94,229
Men at Work$27,636$27,636-$27,636
Total Events$121,865$121,865$27,636$94,229
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
Cindy Garner
Title
Executive Director
Phone
9372223778
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cosby
Formed
1998
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
8
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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under Section 6104.”

Form 990, Part IX, Line 24E

“Meals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4590. 2295. 2295. 0.”

Form 990, Part IX, Line 24E

“Service charges 4838. 0. 4838. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 4151. 2075. 1038. 1038.”

Form 990, Part IX, Line 24E

“Other program services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4163. 3331. 416. 416.”

Form 990, Part IX, Line 24E

“Software and services 5965. 4771. 597. 597.”

Form 990, Part IX, Line 24E

“Miscellaneous 1407. 1406. 1. 0.”

Form 990, Part IX, Line 24E

“Marketing 11790. 3537. 2357. 5896.”

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IRS990/FundraisingDirectExpensesAmt015413
IRS990/FundraisingGrossIncomeAmt0121864
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668815
IRS990/GrossSalesOfInventoryAmt0135779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt01460
IRS990/InsuranceGrp/ProgramServicesAmt01168
IRS990/InsuranceGrp/TotalAmt02920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048941
IRS990/LandBldgEquipCostOrOtherBssAmt0287510
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide donated interview and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361445
IRS990/NetAssetsOrFundBalancesEOYAmt0360889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106451
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135779
IRS990/NoncashContributionsAmt0111334
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt08724
IRS990/OccupancyGrp/ManagementAndGeneralAmt08724
IRS990/OccupancyGrp/ProgramServicesAmt069799
IRS990/OccupancyGrp/TotalAmt087247
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/ProgramServicesAmt02471
IRS990/OfficeExpensesGrp/TotalAmt02527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Clothing
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training and development
IRS990/OtherExpensesGrp/Desc3Dues and subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1502
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3525
IRS990/OtherExpensesGrp/ProgramServicesAmt098934
IRS990/OtherExpensesGrp/ProgramServicesAmt18368
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt31578
IRS990/OtherExpensesGrp/TotalAmt098934
IRS990/OtherExpensesGrp/TotalAmt19372
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt32628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02828
IRS990/PayrollTaxesGrp/ProgramServicesAmt022623
IRS990/PayrollTaxesGrp/TotalAmt028279
IRS990/PensionPlanContributionsGrp/FundraisingAmt01469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011746
IRS990/PensionPlanContributionsGrp/TotalAmt014684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06521
IRS990/PrincipalOfficerNm0PAULA COSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0368390
IRS990/PYOtherRevenueAmt0239352
IRS990/PYProgramServiceRevenueAmt025062
IRS990/PYRevenuesLessExpensesAmt0-8115
IRS990/PYSalariesCompEmpBnftPaidAmt0247471
IRS990/PYTotalExpensesAmt0615861
IRS990/PYTotalRevenueAmt0607746
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01735129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06867
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01735129
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01735129
IRS990ScheduleA/TotalSupportAmt01741996
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072154
IRS990ScheduleD/ExpensesSubtotalAmt0653958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215356
IRS990ScheduleD/RevenueSubtotalAmt0653402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048941
IRS990ScheduleD/TotalExpensesPerForm990Amt0653958
IRS990ScheduleD/TotalRevenuePerForm990Amt0653402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Men at Work
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS guidelines
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt098721
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/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 4590. 2295. 2295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service charges 4838. 0. 4838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and printing 4151. 2075. 1038. 1038.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,208
Liabilities
$19,319
Net assets
$360,889
Revenue
$653,402
Expenses
$653,958
Net income
-$556
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