Civic Intelligence

Choices a Community Social Center

990 • Fiscal year 2013 • EIN 34-1766079

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileNA

View Organization Page

320 E South Street44311

(330) 762-8151

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$41,314

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$505,594

Up $49,975 (+11%) from 2012

Net Assets

Up

$257,000

Up $18,577 (+7.8%) from 2012

Liabilities

Up

$248,594

Up $31,398 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

$345,443

No earlier filing loaded for comparison.

Expenses

Down

$327,103

Down $6,800 (-2.0%) from 2012

Net Income

$18,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $455,375Liabilities 2010: $230,704Net Assets 2010: $224,6712010Assets 2011: $490,104Liabilities 2011: $259,940Net Assets 2011: $230,1642011Assets 2012: $455,619Liabilities 2012: $217,196Net Assets 2012: $238,4232012Assets 2013: $505,594Liabilities 2013: $248,594Net Assets 2013: $257,0002013Assets 2014: $548,135Liabilities 2014: $248,709Net Assets 2014: $299,4262014Assets 2015: $587,868Liabilities 2015: $234,590Net Assets 2015: $353,2782015Assets 2016: $601,866Liabilities 2016: $231,591Net Assets 2016: $370,2752016Assets 2017: $547,656Liabilities 2017: $184,269Net Assets 2017: $363,3872017Assets 2019: $607,286Liabilities 2019: $176,818Net Assets 2019: $430,4682019Assets 2020: $691,739Liabilities 2020: $219,077Net Assets 2020: $472,6622020Assets 2021: $743,061Liabilities 2021: $169,445Net Assets 2021: $573,6162021Assets 2022: $815,399Liabilities 2022: $172,254Net Assets 2022: $643,1452022Assets 2023: $883,390Liabilities 2023: $159,661Net Assets 2023: $723,7292023Assets 2024: $996,481Liabilities 2024: $155,647Net Assets 2024: $840,8342024

Highlighted filing

2013

Assets$505,594
Liabilities$248,594
Net Assets$257,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $325,6882010Expenses 2011: $338,5902011Expenses 2012: $333,9032012Revenue 2013: $345,443Expenses 2013: $327,103Net Income 2013: $18,3402013Revenue 2014: $384,253Expenses 2014: $341,828Net Income 2014: $42,4252014Revenue 2015: $374,434Expenses 2015: $320,074Net Income 2015: $54,3602015Revenue 2016: $366,535Expenses 2016: $349,537Net Income 2016: $16,9982016Revenue 2017: $413,071Expenses 2017: $419,961Net Income 2017: -$6,8902017Revenue 2019: $399,193Expenses 2019: $354,019Net Income 2019: $45,1742019Revenue 2020: $402,164Expenses 2020: $359,970Net Income 2020: $42,1942020Revenue 2021: $497,208Expenses 2021: $396,254Net Income 2021: $100,9542021Revenue 2022: $522,037Expenses 2022: $452,508Net Income 2022: $69,5292022Revenue 2023: $489,617Expenses 2023: $409,033Net Income 2023: $80,5842023Revenue 2024: $500,455Expenses 2024: $383,350Net Income 2024: $117,1052024

Highlighted filing

2013

Revenue$345,443
Expenses$327,103
Net Income$18,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$345,443
Mission and Program Overview

Mission

NONE

To provide a recovery based, consumer operated social, recreational, educational, resource, empowerment, advocacy & recovery center for adults receiving services and or living in summit county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,555$289,260▼ $11,295
Cash and Non-Interest-Bearing Accounts$132,086$193,356▲ $61,270
Accounts Receivable$22,978$22,978→ $0
Total Assets$455,619$505,594▲ $49,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,126$201,376▼ $6,750
Accounts Payable and Accrued Expenses$9,070$47,218▲ $38,148
Total Liabilities$217,196$248,594▲ $31,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,423$257,000▲ $18,577
Total Liabilities and Net Assets / Fund Balance$455,619$505,594▲ $49,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,361$70,295$350,656
Equipment$6,538$117,284$123,822
Other Land Buildings$2,361$17,252$19,613
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila WhiteDirectorFT$23,074$18,240$41,314
Paul KuhnAssit DirectorFT$34,846$1,116$35,962
John MoneypennyAssit DirectorFT$21,279-$21,279

Board Members and Trustees

NameTitle
Michael BullockPresident
Erica SkerlV President
Latrice SnodgrassTrustee
Marilyn MenichTrustee
David MeidlSecretary
Peter O OssaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,177
Program Service Revenue
$7,611
Investment Income
$180
Other Revenue
$5,475
Change in Net Assets
$18,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,443
Total Revenue per Form 990
$345,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,179
Other Expenses$127,924
Total Fundraising Expense$535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,765$79,199-$164,964
Occupancy$42,568$5,920-$48,488
Conferences and Meetings$24,294--$24,294
Other Employee Benefits-$19,356-$19,356
Fees for Services Accounting$15,083--$15,083
Payroll Taxes$7,725$7,134-$14,859
Depreciation Depletion$13,988--$13,988
Insurance$12,095--$12,095
Office Expenses$2,433$4,935$535$7,903
Travel$3,183--$3,183
Advertising$1,483--$1,483
Other Expenses$1,407--$1,407
Total Functional Expenses$210,024$116,544$535$327,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$327,102
Expenses per Audited Statements$326,750
Total Expenses per Audited Statements$326,750
Expenses Not Reported on Financial Statements$352
Other Expense Adjustments$352
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,445
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

“The current board of trustee's elect any addition to the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is e mailed to the trustee's to peruse prior to filing.”

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

“Board of trustees & directors annually report conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of trustees reviews the director's and key employee's comp annually comparing to the current market rates.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
34-1766079
Phone
3307628151

Signing Officer

Name
Sheila White
Title
Director
Phone
3307628151
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila White
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
20

Preparer

Preparer
Thomas F Lentz CPA
Phone
3308641903
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depreciation excedds book 352.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECIATION 352.”

Raw XML AppendixShowing 400 of 403 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01643518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643518
IRS990ScheduleA/TotalSupportAmt01643518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350656
IRS990ScheduleD/EquipmentGrp/BookValueAmt06538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0352
IRS990ScheduleD/ExpensesSubtotalAmt0326750
IRS990ScheduleD/OtherExpensesNotIncludedAmt0352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019613
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX DEPRECIATION 352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289260
IRS990ScheduleD/TotalExpensesPerForm990Amt0327102
IRS990ScheduleD/TotalRevenuePerForm990Amt0345443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BOARD OF TRUSTEE'S ELECT ANY ADDITION TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS E MAILED TO THE TRUSTEE'S TO PERUSE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES & DIRECTORS ANNUALLY REPORT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES REVIEWS THE DIRECTOR'S AND KEY EMPLOYEE'S COMP ANNUALLY COMPARING TO THE CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX DEPRECIATION EXCEDDS BOOK 352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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/TotalAssetsBOYAmt0455619
IRS990/TotalAssetsEOYAmt0505594
IRS990/TotalAssetsGrp/BOYAmt0455619
IRS990/TotalAssetsGrp/EOYAmt0505594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332177
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217196
IRS990/TotalLiabilitiesEOYAmt0248594
IRS990/TotalLiabilitiesGrp/BOYAmt0217196
IRS990/TotalLiabilitiesGrp/EOYAmt0248594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257000
IRS990/TotalOtherCompensationAmt019356
IRS990/TotalProgramServiceExpensesAmt0210024
IRS990/TotalProgramServiceRevenueAmt07611
IRS990/TotalReportableCompFromOrgAmt079199
IRS990/TotalRevenueGrp/ExclusionAmt01641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03183
IRS990/TravelGrp/TotalAmt03183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320 E SOUTH ST
IRS990/USAddress/City0AKRON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044311
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307628151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHOICES A COMMUNITY SOCIAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0341766079
ReturnHeader/Filer/PhoneNum03307628151
ReturnHeader/Filer/USAddress/AddressLine10320 E SOUTH STREET
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341633371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS F LENTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102725 ABINGTON CRT SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0443332663
ReturnHeader/PreparerPersonGrp/PhoneNum03308641903
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F LENTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:43:45-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,594
Liabilities
$248,594
Net assets
$257,000
Revenue
$345,443
Expenses
$327,103
Net income
$18,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.56$8.41$5.00$3.83$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.60$7.24$4.90$4.09$0.81
2022Detailed filing. Detailed filing data is available for this year.$8.15$1.72$6.43$5.22$4.53$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.43$1.69$5.74$4.97$3.96$1.01
2020Detailed filing. Detailed filing data is available for this year.$6.92$2.19$4.73$4.02$3.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.77$4.30$3.99$3.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.48$1.84$3.63$4.13$4.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.32$3.70$3.67$3.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.88$2.35$3.53$3.74$3.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.48$2.49$2.99$3.84$3.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.06$2.49$2.57$3.45$3.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.17$2.38$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.60$2.30$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.31$2.25$3.26