Civic Intelligence

Dayton Christian Center Inc.

990 • Fiscal year 2013 • EIN 31-1593146

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization ProfileWWW.DAYTONCHRISTIANCENTER.ORG
1352 W Riverview Ave45402

(937) 275-7174

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,458

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$312,070

Down $9,354 (-2.9%) from 2011

Net Assets

Up

$67,916

Up $98,475 (+322%) from 2011

Liabilities

Down

$244,154

Down $107,829 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

$505,154

No earlier filing loaded for comparison.

Expenses

Up

$478,517

Up $37,857 (+8.6%) from 2011

Net Income

$26,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $321,424Liabilities 2011: $351,983Net Assets 2011: -$30,5592011Assets 2013: $312,070Liabilities 2013: $244,154Net Assets 2013: $67,9162013Assets 2014: $281,340Liabilities 2014: $137,563Net Assets 2014: $143,7772014Assets 2016: $442,834Liabilities 2016: $29,062Net Assets 2016: $413,7722016Assets 2018: $793,261Liabilities 2018: $86,758Net Assets 2018: $706,5032018Assets 2019: $780,572Liabilities 2019: $33,480Net Assets 2019: $747,0922019Assets 2020: $831,998Liabilities 2020: $32,536Net Assets 2020: $799,4622020Assets 2021: $835,073Liabilities 2021: $39,782Net Assets 2021: $795,2912021Assets 2022: $1,018,912Liabilities 2022: $169,462Net Assets 2022: $849,4502022Assets 2024: $1,039,580Liabilities 2024: $53,844Net Assets 2024: $985,7362024

Highlighted filing

2013

Assets$312,070
Liabilities$244,154
Net Assets$67,916
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $440,6602011Revenue 2013: $505,154Expenses 2013: $478,517Net Income 2013: $26,6372013Revenue 2014: $555,948Expenses 2014: $480,087Net Income 2014: $75,8612014Revenue 2016: $719,275Expenses 2016: $572,567Net Income 2016: $146,7082016Revenue 2018: $612,946Expenses 2018: $643,239Net Income 2018: -$30,2932018Revenue 2019: $722,669Expenses 2019: $682,080Net Income 2019: $40,5892019Revenue 2020: $691,379Expenses 2020: $706,209Net Income 2020: -$14,8302020Revenue 2021: $681,464Expenses 2021: $685,635Net Income 2021: -$4,1712021Revenue 2022: $750,039Expenses 2022: $695,883Net Income 2022: $54,1562022Revenue 2024: $924,517Expenses 2024: $923,445Net Income 2024: $1,0722024

Highlighted filing

2013

Revenue$505,154
Expenses$478,517
Net Income$26,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$505,154
Mission and Program Overview

Mission

To promote community by nurturing children and empowering families in a christian environment by providing child care services and supportive services for families.

Community center ministering to the eductational, physical and spiritural needs of at risk children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,870$138,933▲ $2,063
Other Notes and Loans Receivable, Net$65,625$55,125▼ $10,500
Cash and Non-Interest-Bearing Accounts$48,260$49,000▲ $740
Accounts Receivable$70,033$41,133▼ $28,900
Savings and Temporary Cash Investments$23,378$27,323▲ $3,945
Prepaid Expenses and Deferred Charges$417$556▲ $139
Total Assets$344,583$312,070▼ $32,513
Liabilities
Accounts Payable and Accrued Expenses$160,835$122,853▼ $37,982
Mortgage Notes Payable Secured by Investment Property$70,260$66,176▼ $4,084
Deferred Revenue$65,625$55,125▼ $10,500
Total Liabilities$296,720$244,154▼ $52,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,377$78,102▲ $10,725
Unrestricted Net Assets$-19,514$-10,186▲ $9,328
Total Net Assets Fund Balance$47,863$67,916▲ $20,053
Total Liabilities and Net Assets / Fund Balance$344,583$312,070▼ $32,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,168$124,075$149,243
Buildings$55,300-$55,300
Equipment$49,055-$49,055
Land$9,410-$9,410
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha JohonsonExecutive DirectorFT$52,458$52,458

Board Members and Trustees

NameTitle
Carl Marquette JrPresident
Alex RintoulTrustee
Johnelle KennedyTrustee
Joyce KelleyTrustee
Marilyn CraigTrustee
Mark ClickTrustee
Michal GrayTrustee
Robert KoerkerTrustee
Seth WarnckeTrustee
Shelley OutlawTrustee
Steve WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,286
Program Service Revenue
$335,139
Investment Income
$729
Other Revenue
$0
All Other Contributions
$169,286
Change in Net Assets
$26,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,154
Total Revenue per Audited Statements
$505,154
Total Revenue per Form 990
$505,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,915
Other Expenses$189,602
Total Fundraising Expense$3,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,643$34,962-$203,605
Occupancy$86,355$11,623$1,850$99,828
Current Officers, Directors, Trustees, and Key Employees$52,457--$52,457
Payroll Taxes$20,508$2,796-$23,304
All Other Expenses$102$17,924-$18,026
Depreciation Depletion$10,428$2,300-$12,728
Other Expenses$10,505--$10,505
Fees for Services Accounting-$9,828-$9,828
Other Employee Benefits$9,549--$9,549
Office Expenses$6,734$2,425-$9,159
Interest$4,959--$4,959
Advertising-$1,652$1,624$3,276
Travel$2,243--$2,243
Total Functional Expenses$391,533$83,510$3,474$478,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,517
Total Expenses per Audited Statements$478,517
Total Expenses per Form 990$478,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance commitee reviews form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board regularly revies all new hires and new vendors for any possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by a vote of the board members.”

Other officer or key employee compensation Part VI line 15B

“Board members decide compensation for other officers and key employees”

Governing documents etc available to public Part VI line 19

“The board makes available all documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
31-1593146

Signing Officer

Name
Tasha Johnson
Title
Executive Direc
Phone
9372757174
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Preparer
Todd M Williams
Phone
9378989196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITEE REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIES ALL NEW HIRES AND NEW VENDORS FOR ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A VOTE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DECIDE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES AVAILABLE ALL DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,070
Liabilities
$244,154
Net assets
$67,916
Revenue
$505,154
Expenses
$478,517
Net income
$26,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.92$0.92$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$0.75$0.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.68$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.69$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.72$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.71$0.61$0.64$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.51$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.03$0.44