Civic Intelligence

Aim for the Handicapped

990 • Fiscal year 2015 • EIN 31-6059936

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 15, 2016

945 Danbury RoadDayton, OH 45421

(937) 294-4611

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$153,500

Up $39,931 (+35%) from 2014

Net Assets

Up

$124,998

Up $40,049 (+47%) from 2014

Liabilities

Down

$28,502

Down $118 (-0.4%) from 2014

Revenue

Up

$434,023

Up $144,868 (+50%) from 2014

Expenses

Up

$393,975

Up $12,246 (+3.2%) from 2014

Net Income

Up

$40,048

Up $132,622 (+143%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $202,188Liabilities 2010: $29,734Net Assets 2010: $172,4542010Assets 2011: $216,237Liabilities 2011: $32,071Net Assets 2011: $184,1662011Assets 2012: $255,147Liabilities 2012: $33,342Net Assets 2012: $221,8052012Assets 2013: $207,500Liabilities 2013: $29,977Net Assets 2013: $177,5232013Assets 2014: $113,569Liabilities 2014: $28,620Net Assets 2014: $84,9492014Assets 2015: $153,500Liabilities 2015: $28,502Net Assets 2015: $124,9982015Assets 2016: $1,117,698Liabilities 2016: $29,092Net Assets 2016: $1,088,6062016Assets 2017: $1,423,355Liabilities 2017: $28,226Net Assets 2017: $1,395,1292017Assets 2019: $2,003,184Liabilities 2019: $28,626Net Assets 2019: $1,974,5582019Assets 2020: $1,737,779Liabilities 2020: $28,607Net Assets 2020: $1,709,1722020Assets 2022: $1,265,111Liabilities 2022: $34,846Net Assets 2022: $1,230,2652022Assets 2024: $1,983,401Liabilities 2024: $43,870Net Assets 2024: $1,939,5312024

Highlighted filing

2015

Assets$153,500
Liabilities$28,502
Net Assets$124,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $324,453Expenses 2010: $126,564Net Income 2010: $197,8892010Expenses 2011: $331,8582011Expenses 2012: $411,0752012Expenses 2013: $409,6672013Revenue 2014: $289,155Expenses 2014: $381,729Net Income 2014: -$92,5742014Revenue 2015: $434,023Expenses 2015: $393,975Net Income 2015: $40,0482015Revenue 2016: $1,351,891Expenses 2016: $388,283Net Income 2016: $963,6082016Revenue 2017: $870,301Expenses 2017: $563,779Net Income 2017: $306,5222017Revenue 2019: $562,803Expenses 2019: $598,767Net Income 2019: -$35,9642019Revenue 2020: $392,241Expenses 2020: $767,277Net Income 2020: -$375,0362020Revenue 2022: $24,214Expenses 2022: $38,917Net Income 2022: -$14,7032022Revenue 2024: $565,550Expenses 2024: $538,480Net Income 2024: $27,0702024

Highlighted filing

2015

Revenue$434,023
Expenses$393,975
Net Income$40,048
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$513,562
Mission and Program Overview

Mission

Our goal is to help individuals with visual handicaps, hearing impairments, emotional or learning disabilities, autism and orthopedic or coordination problems to achive their highest potential through the aim method of specialized movement education. We complete this through recruiting and train teachers to expand the use of the aim method for helping handicapped children in school settings, one-on-one sessions, adults in nursing homes and colloborating with other nonprofit entities to serve both children and adults. There is never a charge for our services and no child is ever turned away.

To recruit and train teachers to expand the use of the aim method for helping handicapped children in school settings as well as other settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,803$130,433▲ $53,630
Land, Buildings, and Equipment, Net$23,571$22,326▼ $1,245
Savings and Temporary Cash Investments$13,195$741▼ $12,454
Total Assets$113,569$153,500▲ $39,931
Liabilities
Unsecured Notes Loans Payable$28,226$28,226→ $0
Accounts Payable and Accrued Expenses$394$276▼ $118
Total Liabilities$28,620$28,502▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$84,949$124,998▲ $40,049
Total Net Assets Fund Balance$84,949$124,998▲ $40,049
Total Liabilities and Net Assets / Fund Balance$113,569$153,500▲ $39,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,543$44,535$53,078
Leasehold Improvements$12,301$35,628$47,929
Equipment$1,482$36,892$38,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jo GeigerNatl Executive DirectorFT$82,419$82,419

Board Members and Trustees

NameTitle
Dick LangeBoard Members
Dr Robert SchroeterBoard Members
Emilie HounshellBoard Members
Joe MorganBoard Members
John BondurantBoard Members
John DuckerBoard Members
John UpdykeBoard Members
John VossBoard Members
Mark OrdingBoard Members
Mike DanaBoard Members
Nancy LopezBoard Members
Pat McgohanBoard Members
Steve HardinBoard Members
Tom KrawiecBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$458,783
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-24,796
All Other Contributions
$38,895
Change in Net Assets
$40,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,435
Other Expenses$70,540
Total Fundraising Expense$38,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$116,465$54,500$5,170$176,135
Current Officers, Directors, Trustees, and Key Employees$53,709$8,263$20,657$82,629
Other Employee Benefits$24,822$8,250$3,275$36,347
Payroll Taxes$19,343$6,429$2,552$28,324
Other Expenses$5,380$316$633$6,329
All Other Expenses$1,511$1,260$2,170$4,941
Occupancy$4,447$494-$4,941
Insurance$3,955$333-$4,288
Office Expenses$3,432$541-$3,973
Fees for Services Accounting-$3,100-$3,100
Travel$2,030--$2,030
Depreciation Depletion$1,059$187-$1,246
Total Functional Expenses$268,254$87,428$38,293$393,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,539
Fundraising Gross Income$54,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nancy Lopez Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

The outside accounting firm prepares the form 990 and is sent in draft form to management to review for any changes. After changes are made a draft is sent to board for review before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The board members are requested to disclose any conflict of interest before a board meeting starts.

Form 990, Part VI, Section B, Line 15

The board of directors review and approve the salary of the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and finanical statements are available at the corporate office upon request.

Filing and Contact Details

Filer

Filer Name
Aim for the Handicapped
EIN
31-6059936
Phone
9372944611
Address
945 DANBURY ROAD, DAYTON, OH 45421

Signing Officer

Name
Dr Jo Geiger
Title
Executive Director
Phone
9372944611
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jo Geiger
Formed
1958
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

OH

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03746
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/ProgramServicesAmt012156
IRS990/OtherExpensesGrp/ProgramServicesAmt113428
IRS990/OtherExpensesGrp/ProgramServicesAmt26517
IRS990/OtherExpensesGrp/ProgramServicesAmt35380
IRS990/OtherExpensesGrp/TotalAmt017775
IRS990/OtherExpensesGrp/TotalAmt114380
IRS990/OtherExpensesGrp/TotalAmt27537
IRS990/OtherExpensesGrp/TotalAmt36329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06429
IRS990/PayrollTaxesGrp/ProgramServicesAmt019343
IRS990/PayrollTaxesGrp/TotalAmt028324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JO GEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt078211
IRS990/PYOtherRevenueAmt020318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92574
IRS990/PYSalariesCompEmpBnftPaidAmt0303518
IRS990/PYTotalExpensesAmt0381729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62660
IRS990ScheduleA/PublicSupportPY170Pct00.64890
IRS990ScheduleA/PublicSupportTotal170Amt01180068
IRS990ScheduleA/SubstantialContributorsTotAmt0703181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883249
IRS990ScheduleA/TotalSupportAmt01883285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053078
IRS990ScheduleD/EquipmentGrp/BookValueAmt01482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NANCY LOPEZ GOLF OUTING
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990 AND IS SENT IN DRAFT FORM TO MANAGEMENT TO REVIEW FOR ANY CHANGES. AFTER CHANGES ARE MADE A DRAFT IS SENT TO BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST BEFORE A BOARD MEETING STARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113569
IRS990/TotalAssetsEOYAmt0153500
IRS990/TotalAssetsGrp/BOYAmt0113569
IRS990/TotalAssetsGrp/EOYAmt0153500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458783
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028620
IRS990/TotalLiabilitiesEOYAmt028502
IRS990/TotalLiabilitiesGrp/BOYAmt028620
IRS990/TotalLiabilitiesGrp/EOYAmt028502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268254
IRS990/TotalReportableCompFromOrgAmt082419
IRS990/TotalRevenueGrp/ExclusionAmt0-24760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153500
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$0.57$0.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$0.02$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$0.39$0.77$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$0.56$0.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.40$0.87$0.56$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.35$0.39$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.22$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.32$0.13$0.20