Civic Intelligence

Womens Auxiliary Board of the Summit County Childrens Home Inc.

990EZ • Fiscal year 2012 • EIN 34-0757175

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 225344224
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-104%

Higher net margin than 4% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$42,149

Down $24,250 (-37%) from 2011

Net Assets

Down

$42,149

Down $24,250 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$23,314

Down $653 (-2.7%) from 2011

Expenses

Up

$47,564

Up $20,759 (+77%) from 2011

Net Income

Down

-$24,250

Down $21,412 (-754%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $69,237Liabilities 2010: $0Net Assets 2010: $69,2372010Assets 2011: $66,399Liabilities 2011: $0Net Assets 2011: $66,3992011Assets 2012: $42,149Liabilities 2012: $0Net Assets 2012: $42,1492012Assets 2013: $42,949Liabilities 2013: $0Net Assets 2013: $42,9492013Assets 2014: $38,240Liabilities 2014: $0Net Assets 2014: $38,2402014Assets 2015: $35,387Liabilities 2015: $0Net Assets 2015: $35,3872015Assets 2016: $48,743Liabilities 2016: $0Net Assets 2016: $48,7432016Assets 2017: $48,983Liabilities 2017: $0Net Assets 2017: $48,9832017Assets 2018: $36,744Liabilities 2018: $0Net Assets 2018: $36,7442018Assets 2019: $50,765Net Assets 2019: $50,7652019Assets 2020: $36,623Net Assets 2020: $36,6232020Assets 2021: $30,061Net Assets 2021: $30,0612021Assets 2022: $40,705Net Assets 2022: $40,7052022Assets 2023: $33,860Net Assets 2023: $33,8602023Assets 2024: $34,641Net Assets 2024: $34,6412024

Highlighted filing

2012

Assets$42,149
Liabilities$0
Net Assets$42,149

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $12,975Expenses 2010: $30,206Net Income 2010: -$17,2312010Revenue 2011: $23,967Expenses 2011: $26,805Net Income 2011: -$2,8382011Revenue 2012: $23,314Expenses 2012: $47,564Net Income 2012: -$24,2502012Revenue 2013: $33,379Expenses 2013: $32,579Net Income 2013: $8002013Revenue 2014: $23,501Expenses 2014: $25,685Net Income 2014: -$2,1842014Revenue 2015: $34,354Expenses 2015: $37,207Net Income 2015: -$2,8532015Revenue 2016: $51,065Expenses 2016: $37,709Net Income 2016: $13,3562016Revenue 2017: $34,439Expenses 2017: $34,199Net Income 2017: $2402017Revenue 2018: $18,619Expenses 2018: $30,858Net Income 2018: -$12,2392018Revenue 2019: $58,750Expenses 2019: $4,647Net Income 2019: $54,1032019Revenue 2020: $31,925Expenses 2020: $964Net Income 2020: $30,9612020Revenue 2021: $31,564Expenses 2021: $423Net Income 2021: $31,1412021Revenue 2022: $38,620Expenses 2022: $3,215Net Income 2022: $35,4052022Revenue 2023: $58,947Expenses 2023: $65,792Net Income 2023: -$6,8452023Revenue 2024: $62,006Expenses 2024: $61,225Net Income 2024: $7812024

Highlighted filing

2012

Revenue$23,314
Expenses$47,564
Net Income-$24,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assistance for care of children

Filing and Contact Details

Filer

EIN
34-0757175
Raw XML Appendix163 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY066399
IRS990EZ/CashSavingsAndInvestments/EOY042149
IRS990EZ/ContributionsGiftsGrantsEtc016390
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24250
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05294
IRS990EZ/GrantsAndSimilarAmountsPaid045034
IRS990EZ/GrossReceipts023314
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome054
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066399
IRS990EZ/NetAssetsOrFundBalancesBOY066399
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IRS990EZ/NetAssetsOrFundBalancesEOY042149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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
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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/PersonName0YVETTE LIGHTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTEMAE RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA WELLEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNETTI BREIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA KUHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02230
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE FOR CARE OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASES OF CHRISTMAS GIFTS GRADUATIONS GIFTS AND CHILDREN&#x39S HOME PROJECTS FOR CHILDREN ASSIGNED TO SUMMIT COUNTY CHILDREN&#x39S HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO SUMMIT COUNTY CHILDREN&#x39S HOME FOR SHARING &#x26 CARING AND PURCHASE OF BEDS FOR KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2APPRECIATION DINNERS FOR FOSTER PARENTS SOCIAL WORKERS AND SUPPORT STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06888
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21816
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses325055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05294
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105085 BECKETT RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044224
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA KUHNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03306552076
IRS990EZ/TotalAssets/BOY066399
IRS990EZ/TotalAssets/EOY042149
IRS990EZ/TotalExpenses047564
IRS990EZ/TotalProgramServiceExpenses045034
IRS990EZ/TotalRevenue023314
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0335
IRS990ScheduleA/GrossInvestmentIncome170/Total0638
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95880
IRS990ScheduleA/PublicSupportTotal170066896
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017960
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020345
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08930
IRS990ScheduleA/Total170/Total066896
IRS990ScheduleA/TotalSupport067534
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LUNCHES 6
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SEE DETAIL ON PAGE 2 AMOUNT 45,034
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT OHIO FILING FEE 50 HOSPITALITY 150 MEMBERSHIP EXPENSE 13 OFFICERS OPERATING 517 YEARBOOK 144 BANK SERVICE CHARGES 156 FUNDRAISING EXPENSE 1,200
IRS990ScheduleO/GeneralExplanation/Explanation3INTERIOR DESIGN AND ISTALLATION OF ATRIUM IN VISITATION CENTER
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340757175
ReturnHeader/Filer/Name/BusinessNameLine10WOMENS AUX BRD SUMMIT CTY CHILDREN
ReturnHeader/Filer/NameControl0WOME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2253
ReturnHeader/Filer/USAddress/City0STOW
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0REBECCA KUHNS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0341801793
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUX & ASSOCIATES CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10867 MOE DRIVE - SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Akron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044310
ReturnHeader/Preparer/Name0DENNIS LUX
ReturnHeader/Preparer/Phone03306335259
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:15:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.6$34.6$62.0$61.2$0.78
2023Detailed filing. Detailed filing data is available for this year.$33.9$33.9$58.9$65.8$6.85
2022Detailed filing. Detailed filing data is available for this year.$40.7$40.7$38.6$3.22$35.4
2021Detailed filing. Detailed filing data is available for this year.$30.1$30.1$31.6$0.42$31.1
2020Detailed filing. Detailed filing data is available for this year.$36.6$36.6$31.9$0.96$31.0
2019Detailed filing. Detailed filing data is available for this year.$50.8$50.8$58.8$4.65$54.1
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$18.6$30.9$12.2
2017Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$34.4$34.2$0.24
2016Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$51.1$37.7$13.4
2015Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$34.4$37.2$2.85
2014Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$23.5$25.7$2.18
2013Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$33.4$32.6$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.00$42.1$23.3$47.6$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$0.00$66.4$24.0$26.8$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.00$69.2$13.0$30.2$17.2