Civic Intelligence

Frederick Douglass Community A

EIN 34-4429189 • 501(c)3 • Toledo, OH

Profile

To strengthen and enrich the lives of amily resource & enrichment center, youth development & sports and childcare services

1001 Indiana AveToledo, OH 43607

www.federickdouglasscommunity.

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$77,716

Up $57,604 (+286%) from 2017

Liabilities

Up

$5,302

Up $3,160 (+148%) from 2017

Net Assets

Up

$72,414

Up $54,444 (+303%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$202,393

Up $135,839 (+204%) from 2017

Expenses

Up

$193,828

Up $136,763 (+240%) from 2017

Net Income

Down

$8,565

Down $924 (-9.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2017: $20,112Liabilities 2017: $2,142Net Assets 2017: $17,9702017Assets 2020: $77,716Liabilities 2020: $5,302Net Assets 2020: $72,4142020

Highlighted filing

2020

Assets$77,716
Liabilities$5,302
Net Assets$72,414
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0Revenue 2017: $66,554Expenses 2017: $57,065Net Income 2017: $9,4892017Revenue 2020: $202,393Expenses 2020: $193,828Net Income 2020: $8,5652020

Highlighted filing

2020

Revenue$202,393
Expenses$193,828
Net Income$8,565
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,716
Liabilities
$5,302
Net assets
$72,414
Revenue
$202,393
Expenses
$193,828
Net income
$8,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$2.02$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.67$0.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$202,493
Mission and Program Overview

Mission

To strengthen and enrich the lives of amily resource & enrichment center, youth development & sports and childcare services

To strengthen and enrich the lives of families and family resource & enrichment center youth development & sports and childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,544$15,478▼ $1,066
Pledges and Grants Receivable-$6,875-
Accounts Receivable$6,780$6,630▼ $150
Savings and Temporary Cash Investments$1$1,512▲ $1,511
Cash and Non-Interest-Bearing Accounts$299$1,026▲ $727
Total Assets$70,519$77,716▲ $7,197
Other Assets Total$46,895$46,195▼ $700
Liabilities
Accounts Payable and Accrued Expenses$6,672$5,302▼ $1,370
Total Liabilities$6,672$5,302▼ $1,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,847$72,414▲ $8,567
Total Net Assets Fund Balance$63,847$72,414▲ $8,567
Total Liabilities and Net Assets / Fund Balance$70,519$77,716▲ $7,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,214$52,657$57,871
Other Land Buildings$606$53,284$53,890
Leasehold Improvements$9,658$2,502$12,160
Other Assets Org$46,195--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
A EarlPresident
D LabicheV President
D RossMember
K HoskinsMember
M SmithMember
K JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,218
Program Service Revenue
$0
Investment Income
$1,091
Other Revenue
$47,084
All Other Contributions
$122,968
Change in Net Assets
$8,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$119,999Fair Market Value (FMV) per Sq Ft
Total Noncash Contributions1$119,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,000$72,000-$120,000
Other Expenses---$39,903
All Other Expenses$14,387$6,842-$21,229
Information Technology$5,975--$5,975
Insurance$1,558$1,558-$3,116
Depreciation Depletion$1,068--$1,068
Office Expenses$811--$811
Travel$459--$459
Total Functional Expenses$113,177$80,651$0$193,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The organization provides a copy of the form 990 with all attachments as well as any financial reports for review and approval”

990 Part VI Line 19

“The organization makes these forms available during normal business hours by appointment only. Copies can be made at statutory maximum allowed to be charged.”

Filing and Contact Details

Filer

Filer Name
Frederick Douglass Community A
EIN
34-4429189
Phone
4192446722
Address
1001 Indiana Ave, TOLEDO, OH 43607

Signing Officer

Name
Reggie Williams
Title
President
Signed
2020-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Reggie Williams
Formed
1944
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr CPA
Phone
4192418240
Raw XML Appendix353 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/ExplanationTxt1THE ORGANIZATION MAKES THESE FORMS AVAILABLE DURING NORMAL BUSINESS HOURS BY APPOINTMENT ONLY. COPIES CAN BE MADE AT STATUTORY MAXIMUM ALLOWED TO BE CHARGED.
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IRS990/TotalProgramServiceExpensesAmt0113177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077716
IRS990/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt0459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Indiana Ave
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.federickdouglasscommunity.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frederick Douglass Community A
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0344429189
ReturnHeader/Filer/PhoneNum04192446722
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Indiana Ave
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D22C76E546001B40C77C605EE6DD9C8A99600D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B176EE6B11FFC08CD96D61A7233564FCB267BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03460212020211j003279
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.241.0.136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341535170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Coon Sr MPPA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043609
ReturnHeader/PreparerPersonGrp/PhoneNum04192418240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Coon Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-21T12:59:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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