Civic Intelligence

Community Drop-In Center Inc.

990EZ • Fiscal year 2012 • EIN 31-1633131

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization ProfileN/A
PO Box 2207344701-2973
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$335,099

No earlier filing loaded for comparison.

Net Assets

$334,067

No earlier filing loaded for comparison.

Liabilities

$1,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

$60,632

No earlier filing loaded for comparison.

Expenses

$73,463

No earlier filing loaded for comparison.

Net Income

-$12,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$335,099
Liabilities$1,032
Net Assets$334,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$60,632
Expenses$73,463
Net Income-$12,831
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote self sufficiency

Filing and Contact Details

Filer

EIN
31-1633131
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010160
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0990
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12831
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060632
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0347766
IRS990EZ/LandAndBuildings/EOY0335099
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0357926
IRS990EZ/NetAssetsOrFundBalancesBOY0357926
IRS990EZ/NetAssetsOrFundBalances/EOY0334067
IRS990EZ/NetAssetsOrFundBalancesEOY0334067
IRS990EZ/OccupancyRentUtilitiesAndMaint07699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY L COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NOBEL KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZETTE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDDIE CUSINBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV W MAX MILLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-11028
IRS990EZ/OtherExpensesTotal039044
IRS990EZ/OtherRevenueTotal058695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SELF SUFFICIENCY
IRS990EZ/PrintingPublicationsPostage026720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED SELF SUFFICIENCY THROUGH THE IMPLEMENTATION OF VARIOUS PROGRAMS
IRS990EZ/ProgramServiceRevenue0947
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 22073
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0447012973
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY L COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304567692
IRS990EZ/TotalAssets/BOY0357926
IRS990EZ/TotalAssets/EOY0335099
IRS990EZ/TotalExpenses073463
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060632
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal01730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0226395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0488505
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700486775
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0226395
IRS990ScheduleA/Total170/Total0488505
IRS990ScheduleA/TotalSupport0488505
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TITHES AND OFFERINGS 58,661 OTHER,NET 34
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount MISCELLANEOUS 310 ADVERTISING 32 AUTOMOBILE EXPENSE 7,447 INTEREST 1,574 TRAVEL AND ENTERTAINMENT 165 CONTRACT LABOR 16,804 OFFICE EXPENSE 45 DEPRECIATION 12,667
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PRIOR PERIOD ADJUSTMENTS (11,028)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year CASH OVERDRAFT 0 1,032
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311633131
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY DROP-IN CENTER
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22073
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0447012973
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0MARY L COX
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0341824381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David C Lundquist CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107987 Hills and Dales Road NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Massillon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044646
ReturnHeader/Preparer/Name0David C Lundquist
ReturnHeader/Preparer/Phone03308375900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T15:27:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,099
Liabilities
$1,032
Net assets
$334,067
Revenue
$60,632
Expenses
$73,463
Net income
-$12,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.53$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.73$1.37$0.85$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$0.61$0.73$0.13