Civic Intelligence

Community Drop-In Center

EIN 31-1633131 • 501(c)3 • Canton, OH

Profile

To promote self sufficiency

PO Box 22073Canton, OH 44701-2973

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$365,875

Down $7,529 (-2.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$365,875

Down $7,529 (-2.0%) from 2014

Revenue

Down

$52,542

Down $84,936 (-62%) from 2014

Expenses

Down

$69,527

Down $15,811 (-19%) from 2014

Net Income

Down

-$16,985

Down $69,125 (-133%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $335,099Liabilities 2012: $1,032Net Assets 2012: $334,0672012Assets 2013: $323,976Liabilities 2013: $2,628Net Assets 2013: $321,3482013Assets 2014: $373,404Net Assets 2014: $373,4042014Assets 2015: $365,875Net Assets 2015: $365,8752015

Highlighted filing

2015

Assets$365,875
Liabilities-
Net Assets$365,875

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $60,632Expenses 2012: $73,463Net Income 2012: -$12,8312012Revenue 2013: $24,971Expenses 2013: $36,956Net Income 2013: -$11,9852013Revenue 2014: $137,478Expenses 2014: $85,338Net Income 2014: $52,1402014Revenue 2015: $52,542Expenses 2015: $69,527Net Income 2015: -$16,9852015

Highlighted filing

2015

Revenue$52,542
Expenses$69,527
Net Income-$16,985

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$52,542
Mission and Program Overview

Mission

To promote self sufficiency

Program Services

DescriptionGrantsExpenses
PROMOTION OF SELF-SUFFICIENCY THROUGH VARIOUS PROGRAMS-$38,277
PROMOTING SELF-SUFFICIENCY THROUGH THE IMPLEMENTATION OF VARIOUS PROGRAMS-$31,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L COXPresident-$0--
NOBEL KAYTrustee-$0--
SUZETTE SMITHTrustee-$0--
EDDIE CUSINBERRYTrustee-$0--
REV W MAX MILLENDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Drop in Center
EIN
31-1633131
Address
PO BOX 22073, CANTON, OH 44701-2973

Signing Officer

Name
Mary L Cox
Title
President
Signed
2017-06-09

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
David C Lundquist CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Church ef transfers 2,566 church activites 50 music expense 210 dues and subscriptions 157 sunday school 760 supplies 1,644 church expense-other 11,091 outreach program 865 program expenses-other 141 miscellaneous 312 rounding 4 repairs and maintenance 4,237 charitable contributions 931 non-investment depreciation 5,896 expenses office 1,520 postage and delivery 24 automobile expenses 6,428 travel&entertaiment-other 140 interest 570 insurance 3,711 tithes offerings 469 miscellaneous 435 program expenses 747 total 42,908

Form 990-ez, Part I, Line 20

Prior period adjustments 9,456 prior period adjustment 0

Form 990-ez, Part II, Line 24

Accounts receivable 0 6,277 other assets 260,498 116,493 less accumulated depreciation 78,629 89,142 total 181,869 33,628

Form 990-ez, Part III, Line 31

Promotion of self-sufficiency through various programs

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03304567692
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044701
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH EF TRANSFERS 2,566 CHURCH ACTIVITES 50 MUSIC EXPENSE 210 DUES AND SUBSCRIPTIONS 157 SUNDAY SCHOOL 760 SUPPLIES 1,644 CHURCH EXPENSE-OTHER 11,091 OUTREACH PROGRAM 865 PROGRAM EXPENSES-OTHER 141 MISCELLANEOUS 312 ROUNDING 4 REPAIRS AND MAINTENANCE 4,237 CHARITABLE CONTRIBUTIONS 931 NON-INVESTMENT DEPRECIATION 5,896 EXPENSES OFFICE 1,520 POSTAGE AND DELIVERY 24 AUTOMOBILE EXPENSES 6,428 TRAVEL&ENTERTAIMENT-OTHER 140 INTEREST 570 INSURANCE 3,711 TITHES OFFERINGS 469 MISCELLANEOUS 435 PROGRAM EXPENSES 747 TOTAL 42,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 9,456 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 6,277 OTHER ASSETS 260,498 116,493 LESS ACCUMULATED DEPRECIATION 78,629 89,142 TOTAL 181,869 33,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF SELF-SUFFICIENCY THROUGH VARIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311633131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22073
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0447012973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CHURCHILL HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051322
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LUNDQUIST CPA
ReturnHeader/ReturnTs02017-06-16T10:03:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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