Civic Intelligence

Enrichment Center Inc

990 • Fiscal year 2012 • EIN 34-1212742

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileN/A

View Organization Page

2120 Van Wye St SE44484
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets89th percentile

Assets

Down

$1,807,586

Down $103,999 (-5.4%) from 2011

Net Assets

Down

$174,325

Down $302,067 (-63%) from 2011

Liabilities

Up

$1,633,261

Up $198,068 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,953,010

Up $280,572 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,963,499Liabilities 2010: $1,510,121Net Assets 2010: $453,3782010Assets 2011: $1,911,585Liabilities 2011: $1,435,193Net Assets 2011: $476,3922011Assets 2012: $1,807,586Liabilities 2012: $1,633,261Net Assets 2012: $174,3252012Assets 2013: $1,538,649Liabilities 2013: $1,830,115Net Assets 2013: -$291,4662013

Highlighted filing

2012

Assets$1,807,586
Liabilities$1,633,261
Net Assets$174,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,556,9642010Expenses 2011: $5,672,4382011Expenses 2012: $5,953,0102012Revenue 2013: $5,806,646Expenses 2013: $6,272,437Net Income 2013: -$465,7912013

Highlighted filing

2012

Revenue-
Expenses$5,953,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$5,650,943
Mission and Program Overview

Mission

To empower adult individuals with mental retardation and/or developmental disabilities, to become full members of the community.

Filing and Contact Details

Filer

EIN
34-1212742
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0717441
IRS990/AccountsPayableAccruedExpenses/EOY01006759
IRS990/AccountsReceivable/BOY0290498
IRS990/AccountsReceivable/EOY0178906
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ENRICHMENT CENTER IS A PRIVATE NON-PROFIT INTERMEDIATE CARE FACILITY FOR THE MENTALLY RETARDED. THE 24 HOUR RESIDENTIAL FACILITY SERVES 60 ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine102120 VAN WYE ST SE
IRS990/AddressPrincipalOfficerUS/City0WARREN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044484
IRS990/Advertising/ManagementAndGeneral08763
IRS990/Advertising/Total08763
IRS990/AllOtherExpenses/ManagementAndGeneral0249141
IRS990/AllOtherExpenses/ProgramServices0225346
IRS990/AllOtherExpenses/Total0474487
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091663
IRS990/CompCurrentOfficersDirectors/ProgramServices022916
IRS990/CompCurrentOfficersDirectors/Total0114579
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022028
IRS990/DepreciationDepletion/ProgramServices088112
IRS990/DepreciationDepletion/Total0110140
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FOOD, SHELTER AND NEEDED MEDICAL SERVICES TO THE MENTALLY RETARDED UNABLE TO CARE FOR THEMSELVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY017845
IRS990/EscrowAccountLiability/EOY017468
IRS990/ExcessBenefitTransaction00
IRS990/Expense04582654
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral097298
IRS990/FeesForServicesAccounting/Total097298
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RENEE WILSON
IRS990/Form990PartVIISectionA/NamePerson1MARCELAINE BASHIR
IRS990/Form990PartVIISectionA/NamePerson2JAMES HOWARD SR
IRS990/Form990PartVIISectionA/NamePerson3NAOMI R SMITH
IRS990/Form990PartVIISectionA/NamePerson4GERALD S WESLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation422435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization492144
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05650943
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral014301
IRS990/InformationTechnology/Total014301
IRS990/Insurance/ManagementAndGeneral051534
IRS990/Insurance/Total051534
IRS990/Interest/ManagementAndGeneral044353
IRS990/Interest/Total044353
IRS990/InventoriesForSaleOrUse/BOY016287
IRS990/InventoriesForSaleOrUse/EOY013702
IRS990/InvestmentIncomeCurrentYear0153
IRS990/InvestmentIncome/ExclusionAmount0153
IRS990/InvestmentIncomePriorYear0197
IRS990/InvestmentIncome/TotalRevenueColumn0153
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02938933
IRS990/LandBuildingsEquipmentBasis04322199
IRS990/LandBuildingsEquipmentBasisNet/BOY01465723
IRS990/LandBuildingsEquipmentBasisNet/EOY01383266
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER ADULT INDIVIDUALS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES, TO BECOME FULL MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0699907
IRS990/MortNotesPyblSecuredInvestProp/EOY0609034
IRS990/NameOfPrincipalOfficerPerson0MARCELAINE BASHIR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0476392
IRS990/NetAssetsOrFundBalancesEOY0174325
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0176
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021165
IRS990/Occupancy/ProgramServices084660
IRS990/Occupancy/Total0105825
IRS990/OfficeExpenses/ManagementAndGeneral063755
IRS990/OfficeExpenses/Total063755
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035095
IRS990/OtherAssetsTotal/EOY032323
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0148648
IRS990/OtherEmployeeBenefits/ProgramServices0551441
IRS990/OtherEmployeeBenefits/Total0700089
IRS990/OtherExpensePriorYear02220045
IRS990/OtherExpensesCurrentYear02298983
IRS990/OtherExpenses/Description0ACTIVE TREATMENT COST
IRS990/OtherExpenses/Description1GOVERNMENT MANDATED EXP
IRS990/OtherExpenses/Description2HOUSEKEEPING AND LAUNDR
IRS990/OtherExpenses/Description3RAW FOOD
IRS990/OtherExpenses/ProgramServices0484927
IRS990/OtherExpenses/ProgramServices1398713
IRS990/OtherExpenses/ProgramServices2249163
IRS990/OtherExpenses/ProgramServices3195361
IRS990/OtherExpenses/Total0484927
IRS990/OtherExpenses/Total1398713
IRS990/OtherExpenses/Total2249163
IRS990/OtherExpenses/Total3195361
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0483367
IRS990/OtherSalariesAndWages/ProgramServices02115774
IRS990/OtherSalariesAndWages/Total02599141
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral073977
IRS990/PayrollTaxes/ProgramServices0166241
IRS990/PayrollTaxes/Total0240218
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017827
IRS990/PrepaidExpensesDeferredCharges/EOY021420
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY05650790
IRS990/ProgramServiceRevenue/Description0NET RESIDENTIAL REVENU
IRS990/ProgramServiceRevenue/Description1VENDING AND MISC INCOM
IRS990/ProgramServiceRevenuePriorYear05695255
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05648416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12374
IRS990/ProgramServiceRevenue/TotalRevenueColumn05648416
IRS990/ProgramServiceRevenue/TotalRevenueColumn12374
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-302067
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05650790
IRS990/RevenuesLessExpensesCY0-302067
IRS990/RevenuesLessExpensesPriorYear023014
IRS990/SalariesEtcCurrentYear03654027
IRS990/SalariesEtcPriorYear03452393
IRS990/SavingsAndTempCashInvestments/BOY086155
IRS990/SavingsAndTempCashInvestments/EOY0177969
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02256912
IRS990ScheduleA/AmtsFromSubstContributors/Total02256912
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07870
IRS990ScheduleA/GrossInvestmentIncome509/Total09348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05650790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05695255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05562158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05356206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05295858
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027560267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07870
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09348
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02945
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03044
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02667
IRS990ScheduleA/OtherIncome509/Total08656
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91750
IRS990ScheduleA/PublicSupportTotal509025304355
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02256912
IRS990ScheduleA/SupportFromDQPsEtc/Total02256912
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05650790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05695255
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05562158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05357206
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05295858
IRS990ScheduleA/Total509/Total027561267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05650943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05695452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05565285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05361196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05306395
IRS990ScheduleA/TotalSupportTotal/Total027579271
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0710540
IRS990ScheduleD/Buildings/Depreciation01777956
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02488496
IRS990ScheduleD/Equipment/BookValue057947
IRS990ScheduleD/Equipment/Depreciation0269606
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0327553
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CASH HELD FOR RESIDENTS CONSIST OF FUNDS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE AND ARE THEREFORE CONSIDERED TO BE AN ESCROW LIABILITY ACCOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX. THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH CURRENT. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THEY FURTHER HAVE ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSUMED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2012 OR 2011 RELATED TO INCOME TAXES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue061778
IRS990ScheduleD/Land/OtherCostOrOtherBasis061778
IRS990ScheduleD/LeaseholdImprovements/BookValue0527009
IRS990ScheduleD/LeaseholdImprovements/Depreciation0547874
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01074883
IRS990ScheduleD/OtherLandBuildings/BookValue025992
IRS990ScheduleD/OtherLandBuildings/Depreciation0343497
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0369489
IRS990ScheduleD/TotalOfBookValueLandBuildings01383266
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990, AS FILED WITH THE IRS, IS MADE AVAILABLE TO EACH BOARD MEMBER AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITH THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT, PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND RECUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2A REPORT OF STATEWIDE AVERAGE SALARIES ARE OBTAINED BY THE ORGANIZATION THROUGH THE OHIO HEALTH CARE ASSOCIATION. SALARIES ARE BASED ON COMPARABLE POSITIONS WITHIN THE REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102120 VAN WYE ST SE
IRS990/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044484
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERALD WESLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03303692534
IRS990/TotalAssets/BOY01911585
IRS990/TotalAssetsBOY01911585
IRS990/TotalAssets/EOY01807586
IRS990/TotalAssetsEOY01807586
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear05953010
IRS990/TotalExpensesPriorYear05672438
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01370356
IRS990/TotalFunctionalExpenses/ProgramServices04582654
IRS990/TotalFunctionalExpenses/Total05953010
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01435193
IRS990/TotalLiabilitiesBOY01435193
IRS990/TotalLiabilities/EOY01633261
IRS990/TotalLiabilitiesEOY01633261
IRS990/TotalLiabNetAssetsFundBalances/BOY01911585
IRS990/TotalLiabNetAssetsFundBalances/EOY01807586
IRS990/TotalNbrEmployees0176
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0476392
IRS990/TotalNetAssetsFundBalances/EOY0174325
IRS990/TotalOtherCompensation022435
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04582654
IRS990/TotalProgramServiceRevenue05650790
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg093344
IRS990/TotalRevenueCurrentYear05650943
IRS990/TotalRevenue/ExclusionAmount0153
IRS990/TotalRevenuePriorYear05695452
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05650790
IRS990/TotalRevenue/TotalRevenueColumn05650943
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0363
IRS990/Travel/Total0363
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0476392
IRS990/UnrestrictedNetAssets/EOY0174325
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341212742
ReturnHeader/Filer/Name/BusinessNameLine10ENRICHMENT CENTER INC
ReturnHeader/Filer/NameControl0ENRI
ReturnHeader/Filer/Phone03303692534
ReturnHeader/Filer/USAddress/AddressLine102120 VAN WYE ST SE
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044484
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone03303692534
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/EIN0341945695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SS&G INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032125 SOLON ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,807,586
Liabilities
$1,633,261
Net assets
$174,325
Revenue
-
Expenses
$5,953,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.83$0.29$5.81$6.27$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.63$0.17$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.44$0.48$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.51$0.45$5.56