Civic Intelligence

Community Drop-In Center Inc.

990EZ • Fiscal year 2014 • EIN 31-1633131

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A
PO Box 22073Canton, OH 44701-2973

(330) 456-7692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$373,404

Up $49,428 (+15%) from 2013

Net Assets

Up

$373,404

Up $52,056 (+16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$137,478

Up $112,507 (+451%) from 2013

Expenses

Up

$85,338

Up $48,382 (+131%) from 2013

Net Income

Up

$52,140

Up $64,125 (+535%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$373,404
Liabilities-
Net Assets$373,404
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$137,478
Expenses$85,338
Net Income$52,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$137,478
Mission and Program Overview

Mission

To promote self sufficiency

Program Services

DescriptionGrantsExpenses
PROMOTING SELF-SUFFICIENCY THROUGH THE IMPLEMENTATION OF VARIOUS PROGRAMS-$75,426
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L COXPresidentPT$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 Cox
Title
President
Signed
2015-09-16

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 cost of goods sold 40,629 expenses 405 automobile expenses 3,495 travel&entertaiment-other 39 1,890 4,449 contract labor 10,782 licenses and permits 25 miscellaneous 1,725 other 105 dues and subscriptions 60 non-investment depreciation 9,912 total 73,516”

Form 990-ez, Part I, Line 20

“Prior period adjustment -84”

Form 990-ez, Part II, Line 24

“Other assets 214,963 260,498 less accumulated depreciation 79,110 78,629 total 135,853 181,869”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,628 0”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY DROP IN CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03304567692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22073
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373404
IRS990EZ/GrossReceiptsAmt0137478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188123
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373404
IRS990EZ/OccupancyRentUtltsAndMaintAmt011222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY L COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOBEL KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE CUSINBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV W MAX MILLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181869
IRS990EZ/OtherChangesInNetAssetsAmt0-84
IRS990EZ/OtherExpensesTotalAmt073516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SELF SUFFICIENCY
IRS990EZ/ProgramServiceRevenueAmt056271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SELF-SUFFICIENCY THROUGH THE IMPLEMENTATION OF VARIOUS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085338
IRS990EZ/TotalProgramServiceExpensesAmt075426
IRS990EZ/TotalRevenueAmt0137478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301872
IRS990ScheduleA/TotalSupportAmt0301872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH COST OF GOODS SOLD 40,629 EXPENSES 405 AUTOMOBILE EXPENSES 3,495 TRAVEL&ENTERTAIMENT-OTHER 39 1,890 4,449 CONTRACT LABOR 10,782 LICENSES AND PERMITS 25 MISCELLANEOUS 1,725 OTHER 105 DUES AND SUBSCRIPTIONS 60 NON-INVESTMENT DEPRECIATION 9,912 TOTAL 73,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 214,963 260,498 LESS ACCUMULATED DEPRECIATION 79,110 78,629 TOTAL 135,853 181,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,628 0
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 II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
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/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LUNDQUIST CPA
ReturnHeader/ReturnTs02015-09-18T11:04:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,404
Liabilities
-
Net assets
$373,404
Revenue
$137,478
Expenses
$85,338
Net income
$52,140
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