Civic Intelligence

Tawawa Community Development Corporation

EIN 31-1784945 • 501(c)3

PO Box 1004 1400 Brush Row Rd45384-1004
Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,519,033

Up $268,508 (+21%) from 2012

Liabilities

Down

$85,921

Down $51,771 (-38%) from 2012

Net Assets

Up

$1,433,112

Up $320,279 (+29%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$214,149

Up $40,047 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $921,257Liabilities 2010: $52,467Net Assets 2010: $868,7902010Assets 2011: $990,621Liabilities 2011: $77,644Net Assets 2011: $912,9772011Assets 2012: $1,250,525Liabilities 2012: $137,692Net Assets 2012: $1,112,8332012Assets 2013: $1,519,033Liabilities 2013: $85,921Net Assets 2013: $1,433,1122013

Highlighted filing

2013

Assets$1,519,033
Liabilities$85,921
Net Assets$1,433,112
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $61,235Expenses 2010: $65,267Net Income 2010: -$4,0322010Expenses 2011: $107,6442011Expenses 2012: $174,1022012Expenses 2013: $214,1492013

Highlighted filing

2013

Revenue-
Expenses$214,149
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,519,033
Liabilities
$85,921
Net assets
$1,433,112
Revenue
-
Expenses
$214,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.09$1.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.06$0.07$0.00
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$474,884
Filing and Contact Details

Filer

EIN
31-1784945
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL PROPERTY EXPENSES 22,441. FAIR MARKET ADJUSTMENT OF REAL ESTATE INVENTORY 154,714.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS ESTABLISHED AS A JOINT PARTNERSHIP BETWEEN TWO HISTORICALLY BLACK UNIVERSITIES, CENTRAL STATE AND WILBERFORCE, TO PLAN AND PROMOTE COLLABORATIVE PROGRAMS AND DEVELOPMENT ACTIVITIES FOR THE BENEFIT OF THE SURROUNDING COMMUNITIES AND UNIVERSITIES LOCATED IN WILBERFORCE, EAST XENIA, AND INNERWEST DAYTON, OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE EXECUTIVE DIRECTOR AND E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3IN KIND OFFICER COMPENSATION REPORTED IN FORM 990 PART IX 76,229. UNREALIZED LOSS IN REAL ESTATE -154,714. TOTAL TO FORM 990, PART XI, LINE 5: -78,485.
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IRS990/Travel/Total0370
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0912977
IRS990/UnrestrictedNetAssets/EOY01112833
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311784945
ReturnHeader/Filer/Name/BusinessNameLine10TAWAWA COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0TAWA
ReturnHeader/Filer/Phone09373766644
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1004 1400 BRUSH ROW ROAD
ReturnHeader/Filer/USAddress/City0WILBERFORCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0453841004
ReturnHeader/Officer/AuthorizeThirdParty01

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