Civic Intelligence

Double Arc

990 • Fiscal year 2015 • EIN 34-1868205

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.DOUBLEARC.ORG
5800 Monroe St No F-5Sylvania, OH 43560

(419) 479-3060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$254,273

Up $7,357 (+3.0%) from 2014

Net Assets

Up

$246,020

Up $10,127 (+4.3%) from 2014

Liabilities

Down

$8,253

Down $2,770 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$205,065

Up $19,832 (+11%) from 2014

Expenses

Down

$195,762

Down $396 (-0.2%) from 2014

Net Income

Up

$9,303

Up $20,228 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $238,773Liabilities 2013: $9,427Net Assets 2013: $229,3462013Assets 2014: $246,916Liabilities 2014: $11,023Net Assets 2014: $235,8932014Assets 2015: $254,273Liabilities 2015: $8,253Net Assets 2015: $246,0202015Assets 2016: $239,658Liabilities 2016: $23,642Net Assets 2016: $216,0162016Assets 2017: $364,470Liabilities 2017: $71,326Net Assets 2017: $293,1442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$254,273
Liabilities$8,253
Net Assets$246,020
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $140,665Expenses 2013: $156,141Net Income 2013: -$15,4762013Revenue 2014: $185,233Expenses 2014: $196,158Net Income 2014: -$10,9252014Revenue 2015: $205,065Expenses 2015: $195,762Net Income 2015: $9,3032015Revenue 2016: $185,039Expenses 2016: $216,957Net Income 2016: -$31,9182016Revenue 2017: $273,922Expenses 2017: $203,774Net Income 2017: $70,1482017Revenue 2018: $203,152Expenses 2018: $504,498Net Income 2018: -$301,3462018

Highlighted filing

2015

Revenue$205,065
Expenses$195,762
Net Income$9,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$206,117
Mission and Program Overview

Mission

None

See schedule o.diagnosis, case management, and education programs in support of children with fetal alcohol spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$138,023$138,847▲ $824
Cash and Non-Interest-Bearing Accounts$20,102$43,345▲ $23,243
Pledges and Grants Receivable$46,626$34,396▼ $12,230
Savings and Temporary Cash Investments$25,391$25,444▲ $53
Accounts Receivable$6,947$8,129▲ $1,182
Inventories for Sale or Use$8,837$3,871▼ $4,966
Prepaid Expenses and Deferred Charges$990$241▼ $749
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$246,916$254,273▲ $7,357
Liabilities
Accounts Payable and Accrued Expenses$7,245$4,594▼ $2,651
Deferred Revenue$3,778$3,659▼ $119
Total Liabilities$11,023$8,253▼ $2,770
Net Assets / Fund Balance
Unrestricted Net Assets$89,267$111,624▲ $22,357
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$46,626$34,396▼ $12,230
Total Net Assets Fund Balance$235,893$246,020▲ $10,127
Total Liabilities and Net Assets / Fund Balance$246,916$254,273▲ $7,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,920$12,920
Other Securities$138,847--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BossermanExecutive DirectorPT$42,628$5,118$47,746

Board Members and Trustees

NameTitle
Barry HudginChairman
Nancy KimmetVice Chair
Jane SchuesslerTrustee
Nancy CarrollTrustee
Sr Ann Marie BorgessTrustee
Barbara GunningSecretary
Sr Jean Marie WalczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,195
Program Service Revenue
$24,199
Investment Income
$53
Other Revenue
$618
All Other Contributions
$155,708
Change in Net Assets
$9,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,419
Total Revenue per Audited Statements
$227,484
Total Revenue per Form 990
$205,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,157
Other Expenses$42,605
Total Fundraising Expense$18,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,190$13,371-$85,561
Current Officers, Directors, Trustees, and Key Employees$19,360$14,520$14,520$48,400
Fees for Services Other$9,017$2,829$1,556$13,402
Office Expenses$7,090$2,723$1,124$10,937
Pension Plan Contributions$5,792$1,679$924$8,395
Other Employee Benefits$5,818$432-$6,250
Fees for Services Accounting-$5,315-$5,315
Payroll Taxes$3,140$910$501$4,551
Conferences and Meetings$2,492$807-$3,299
Occupancy$900$700-$1,600
Travel$1,154$200-$1,354
Insurance$700$144-$844
Other Expenses$1,708$53-$53
All Other Expenses$1$3-$4
Total Functional Expenses$133,331$43,806$18,625$195,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,357
Expenses per Audited Statements$195,762
Total Expenses per Form 990$195,762
Expenses Not Reported on Form 990$21,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Notre dame education ministries, a not-for-profit ohio corporation, sponsored by the sisters of notre dame is a member of double arc.”

Form 990, Part VI, Section A, Line 7A

“Notre dame education ministries, a not-for-profit ohio corporation, has reserved powers to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Notre dame education ministries, a not-for-profit ohio corporation, has reserved powers to make governance decisions of the organization.”

Form 990, Part VI, Section B, Line 11

“The signing officer reviews the return prior to signing.”

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

“In addition to the annual disclosure, board members recuse themselves from voting on any matters that present a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Double Arc
EIN
34-1868205
Phone
4194793060
Address
5800 MONROE ST NO F-5, SYLVANIA, OH 43560

Signing Officer

Name
Janet Bosserman
Title
Executive Director
Phone
4194793060
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bosserman
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
62

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. Management has analyzed the tax positions taken by the organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04594
IRS990/AccountsReceivableGrp/BOYAmt06947
IRS990/AccountsReceivableGrp/EOYAmt08129
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.DIAGNOSIS, CASE MANAGEMENT, AND EDUCATION PROGRAMS IN SUPPORT OF CHILDREN WITH FETAL ALCOHOL SPECTRUM DISORDERS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0155708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt04
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SPONSELLER
IRS990/BooksInCareOfDetail/PhoneNum04197241378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 MONROE ST NO F-5
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020102
IRS990/CashNonInterestBearingGrp/EOYAmt043345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0807
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02492
IRS990/ConferencesMeetingsGrp/TotalAmt03299
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01052
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt042605
IRS990/CYOtherRevenueAmt0618
IRS990/CYProgramServiceRevenueAmt024199
IRS990/CYRevenuesLessExpensesAmt09303
IRS990/CYSalariesCompEmpBnftPaidAmt0153157
IRS990/CYTotalExpensesAmt0195762
IRS990/CYTotalFundraisingExpenseAmt018625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205065
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03778
IRS990/DeferredRevenueGrp/EOYAmt03659
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED ADVOCACY AND SUPPORT BY COMPLETING OUR DIAGNOSTIC PROCESS WITH 5 CLIENTS UTILIZING OUR MULTI-DISCIPLINARY TEAM OF PROFESSIONALS WHO REVIEW MEDICAL AND SCHOOL RECORDS, DO INDIVIDUAL ASSESSMENTS BY A PEDIATRICIAN, PSYCHOLOGIST, OCCUPATIONAL THERAPIST, SPEECH AND LANGUAGE THERAPIST AND BEHAVIORAL THERAPISTS. TOTAL HOURS FOR DIAGNOSIS WERE 478. IN ADDITION WE PROVIDED ONE-ON-ONE CONSULTING BY PHONE, EMAIL AND IN PERSON OF 976 HOURS FOR CLIENTS, AMOUNTING TO 357 DIFFERENT CONTACTS. DOUBLE ARC ADVOCATED FOR OUR CLIENTS AT 10 SCHOOL MEETINGS, AND 11 TREATMENT TEAM, COURT OR AGENCY MEETINGS. ORGANIZED AND PRESENTED TOPICS AT 12 PARENT SUPPORT GROUPS AND ASSISTED IN ORGANIZING AND PARTICIPATING IN 12 MEETINGS OF THE NORTHWEST OHIO FASD NETWORK FOR ADULTS WITH FASD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050666
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05315
IRS990/FeesForServicesAccountingGrp/TotalAmt05315
IRS990/FeesForServicesOtherGrp/FundraisingAmt01556
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09017
IRS990/FeesForServicesOtherGrp/TotalAmt013402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt327.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY HUDGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BOSSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KIMMET
IRS990/Form990PartVIISectionAGrp/PersonNm6SR ANN MARIE BORGESS
IRS990/Form990PartVIISectionAGrp/PersonNm7SR JEAN MARIE WALCZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206117
IRS990/GrossSalesOfInventoryAmt01670
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt0844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03871
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0138847
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012920
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOUBLE ARC, SPONSORED BY THE SISTERS OF NOTRE DAME, SERVES CHILDREN WITH FETAL ALCOHOL SPECTRUM DISORDERS (FASD) AND THEIR FAMILIES THROUGH EDUCATION, INTERVENTION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235893
IRS990/NetAssetsOrFundBalancesEOYAmt0246020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01600
IRS990/OfficeExpensesGrp/FundraisingAmt01124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02723
IRS990/OfficeExpensesGrp/ProgramServicesAmt07090
IRS990/OfficeExpensesGrp/TotalAmt010937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06250
IRS990/OtherExpensesGrp/Desc0INVENTORY WRITEOFF
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MOVING EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt03969
IRS990/OtherExpensesGrp/ProgramServicesAmt11708
IRS990/OtherExpensesGrp/TotalAmt03969
IRS990/OtherExpensesGrp/TotalAmt11708
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherExpensesGrp/TotalAmt353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072190
IRS990/OtherSalariesAndWagesGrp/TotalAmt085561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt04551
IRS990/PensionPlanContributionsGrp/FundraisingAmt0924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05792
IRS990/PensionPlanContributionsGrp/TotalAmt08395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241
IRS990/PrincipalOfficerNm0JANET BOSSERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111195
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATIONAL TRAININGS INCLUDED PRESENTING AT 20 WORKSHOPS WITH 465 PARTICIPANTS, INCLUDING EDUCATORS, SOCIAL SERVICE PROVIDERS AND PARENTS. 7 FAMILIES ATTENDED THE 1 HOUR, 12-WEEK CHILDREN'S FRIENDSHIP TRAINING, 3 INDIVIDUALS ATTENDED OUR TRIUMPH CURRICULUM FACILITATORS TRAINING OF 20 HOURS; OUTREACH ACTIVITIES INCLUDED DISSEMINATING INFORMATION AT THE NORTHWEST OHIO PERINATAL CONFERENCE, PARTICIPATING IN A 15 MINUTE TV INTERVIEW SHOW, PROVIDING INFORMATION FOR 4 OTHER NEWS STORIES AND ARTICLES, AND 1 RADIO INTERVIEW, ONE NEWSPAPER LETTER TO THE EDITOR, AND ORGANIZING AND DISSEMINATING INFORMATION AT THE ANNUAL FASD DAY EVENT TO COMMUNICATE THE DANGERS OF DRINKING ALCOHOL WHILE PREGNANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt050037
IRS990/PYOtherRevenueAmt01813
IRS990/PYProgramServiceRevenueAmt025228
IRS990/PYRevenuesLessExpensesAmt0-10925
IRS990/PYSalariesCompEmpBnftPaidAmt0146121
IRS990/PYTotalExpensesAmt0196158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024487
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08651
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77620
IRS990ScheduleA/PublicSupportPY509Pct00.74180
IRS990ScheduleA/PublicSupportTotal509Amt0643146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106512
IRS990ScheduleA/Total509Grp/TotalAmt0819913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828564
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/DonatedServicesAndUseFcltsAmt021595
IRS990ScheduleD/DonatedServicesUseFcltsAmt021595
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012920
IRS990ScheduleD/ExpensesNotReportedAmt021595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138847
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NDEF INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138847
IRS990ScheduleD/TotalExpensesPerForm990Amt0195762
IRS990ScheduleD/TotalRevenuePerForm990Amt0205065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTRE DAME EDUCATION MINISTRIES, A NOT-FOR-PROFIT OHIO CORPORATION, SPONSORED BY THE SISTERS OF NOTRE DAME IS A MEMBER OF DOUBLE ARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTRE DAME EDUCATION MINISTRIES, A NOT-FOR-PROFIT OHIO CORPORATION, HAS RESERVED POWERS TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTRE DAME EDUCATION MINISTRIES, A NOT-FOR-PROFIT OHIO CORPORATION, HAS RESERVED POWERS TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNING OFFICER REVIEWS THE RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO THE ANNUAL DISCLOSURE, BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS THAT PRESENT A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,273
Liabilities
$8,253
Net assets
$246,020
Revenue
$205,065
Expenses
$195,762
Net income
$9,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$5.04$3.01
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.71$2.93$2.74$2.04$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$1.85$2.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$2.05$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.85$1.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.09$2.29$1.41$1.56$0.15