Civic Intelligence

Fostoria Committee on Alcoholism

EIN 34-1263941 • 501(c)3 • Fostoria, OH

Profile

Operation of a non-profit/outpatient alcohol/drug center

222 South Main StreetRoom/Suite BFostoria, OH 44830

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.93x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$4,439

Up $2,890 (+187%) from 2013

Liabilities

Down

$17,446

Down $8,899 (-34%) from 2013

Net Assets

Up

-$13,007

Up $11,789 (+48%) from 2013

Revenue

Up

$123,095

Up $20,868 (+20%) from 2013

Expenses

Up

$111,303

Up $7,387 (+7.1%) from 2013

Net Income

Up

$11,792

Up $13,481 (+798%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $4,345Liabilities 2012: $27,453Net Assets 2012: -$23,1082012Assets 2013: $1,549Liabilities 2013: $26,345Net Assets 2013: -$24,7962013Assets 2014: $4,439Liabilities 2014: $17,446Net Assets 2014: -$13,0072014

Highlighted filing

2014

Assets$4,439
Liabilities$17,446
Net Assets-$13,007

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $103,991Expenses 2012: $110,422Net Income 2012: -$6,4312012Revenue 2013: $102,227Expenses 2013: $103,916Net Income 2013: -$1,6892013Revenue 2014: $123,095Expenses 2014: $111,303Net Income 2014: $11,7922014

Highlighted filing

2014

Revenue$123,095
Expenses$111,303
Net Income$11,792

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$123,095
Mission and Program Overview

Mission

Operation of a non-profit/outpatient alcohol/drug center

Program Services

DescriptionGrantsExpenses
OUTPATIENT DRUG AND ALCOHOL COUNSELING COURT MANDATED SERVICES-$71,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEAU NIGHSWANDERPresident-$0--
BARBARA DIBBLETrustee-$0--
RAY FOSTERTrustee-$0--
MARY ZIMMERMANExec Directo-$0--
CONNIE BAKERSecretary-$0--
RICK ERNESTTrustee-$0--
HEIDI LONGVice Preside-$0--
LINDA COHENTrustee-$0--
NICK BAKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fostoria Committee on Alcoholism
EIN
34-1263941
Address
222 SOUTH MAIN STREET, ROOM/SUITE B, FOSTORIA, OH 44830

Signing Officer

Name
Mary Simmerman
Title
Executive Director
Signed
2015-07-06

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
479 W PERRY ST, TIFFIN, OH 44883
Preparer
Ronald R Brown CPA
Phone
4194480805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses publicity and printing 2,820 postage 350 copier lease 707 telephone 1,252 dues and fees 364 meals and lodging 13,116 professional workshops 175 video 463 employee benefits 103 total 19,350

Form 990-ez, Part I, Line 20

ROUNDING -3

Form 990-ez, Part II, Line 24

Furniture & fixtures 0 0 deposit 5,000 5,000 amortization -5,000 -5,000 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,645 2,446 line of credit 24,900 16,200 line of credit - repayments -1,200 -1,200

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY AND PRINTING 2,820 POSTAGE 350 COPIER LEASE 707 TELEPHONE 1,252 DUES AND FEES 364 MEALS AND LODGING 13,116 PROFESSIONAL WORKSHOPS 175 VIDEO 463 EMPLOYEE BENEFITS 103 TOTAL 19,350
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-08-11T13:41:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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