Civic Intelligence

Frederick Douglass Community A

990 • Fiscal year 2017 • EIN 34-4429189

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 05, 2017

Organization Profilewww.federickdouglasscommunity.
1001 Indiana AveToledo, OH 43607

(419) 244-6722

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$20,112

No earlier filing loaded for comparison.

Net Assets

$17,970

No earlier filing loaded for comparison.

Liabilities

$2,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

$66,554

No earlier filing loaded for comparison.

Expenses

$57,065

No earlier filing loaded for comparison.

Net Income

$9,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$20,112
Liabilities$2,142
Net Assets$17,970
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$66,554
Expenses$57,065
Net Income$9,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$66,554
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$13,249$12,738▼ $511
Accounts Receivable$6,780$6,780→ $0
Cash and Non-Interest-Bearing Accounts$1$594▲ $593
Total Assets$20,030$20,112▲ $82
Liabilities
Accounts Payable and Accrued Expenses$11,549$2,142▼ $9,407
Total Liabilities$11,549$2,142▼ $9,407
Net Assets / Fund Balance
Unrestricted Net Assets$8,481$17,970▲ $9,489
Total Net Assets Fund Balance$8,481$17,970▲ $9,489
Total Liabilities and Net Assets / Fund Balance$20,030$20,112▲ $82

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,954$51,548$55,502
Other Land Buildings-$52,790$52,790
Leasehold Improvements$8,784$1,376$10,160
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reggie WilliamPresident
Albert EarlV President
R LangfordCEO
D RossMember
Dr D LabicheMember
Dr P OatisMember
G ThomasMember
M SmithMember
R BunchMember
S ColeyMember
J WooleySecretary
Aaron MarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,554
Change in Net Assets
$9,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,065
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
Other Expenses---$30,893
Office Expenses$6,533--$6,533
Occupancy$4,152--$4,152
Information Technology$3,839--$3,839
Insurance$3,541--$3,541
All Other Expenses$1,800--$1,800
Travel$1,450--$1,450
Depreciation Depletion$511--$511
Advertising$295--$295
Total Functional Expenses$57,065$0$0$57,065
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
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
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
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
2017-07-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Reggie Williams
Formed
1944
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Ronald W Coon Sr CPA
Address
1812 BROADWAY SUITE, TOLEDO, OH 43609
Preparer
Ronald W Coon Sr Mppa
Phone
4192418240
Supplemental Narrative

Additional Explanations

990 V 19

“Documents subject to public inspection are made available during normal business hours upon appointment. Fee for copies are regulated by statute”

99 V 11

“The form 990 is submitted to the Board for review and subsequent approval”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frederick Douglass Community A
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0344429189
ReturnHeader/Filer/PhoneNum04192446722
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ReturnHeader/ReturnTs02018-05-15T08:15:49-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,112
Liabilities
$2,142
Net assets
$17,970
Revenue
$66,554
Expenses
$57,065
Net income
$9,489
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