Civic Intelligence

Incarnation and Proception Charitable Trust

990PF • Fiscal year 2018 • EIN 34-7214737

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
67 Mary AvenueDayton, OH 45405

(937) 237-9229

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$292,578

No earlier filing loaded for comparison.

Net Assets

$292,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$26,286

No earlier filing loaded for comparison.

Expenses

$20,438

No earlier filing loaded for comparison.

Net Income

$5,848

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.

$400K$300K$200K$100K$0Assets 2018: $292,578Liabilities 2018: $0Net Assets 2018: $292,5782018Assets 2021: $353,619Liabilities 2021: $0Net Assets 2021: $353,6192021

Highlighted filing

2018

Assets$292,578
Liabilities$0
Net Assets$292,578
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $26,286Expenses 2018: $20,438Net Income 2018: $5,8482018Revenue 2021: $52,939Expenses 2021: $42,837Net Income 2021: $10,1022021

Highlighted filing

2018

Revenue$26,286
Expenses$20,438
Net Income$5,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KOOBChairman-$0--
DANIEL W SAUERTreasurer-$0--
REV JOHN ROTENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Incarnation and Proception Charitable Trust
EIN
34-7214737
Address
67 Mary Avenue, Dayton, OH 45405

Signing Officer

Name
Steve J Koob
Title
Chairman
Phone
9376260027
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Deis & Associates
Address
7039 TAYLORSVILLE RD, Dayton, OH 45424
Preparer
Mitchell E Deis
Phone
9372379229
Raw XML Appendix285 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5569
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEVEN KOOB
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03291 HILLPOINT LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Dayton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0454145422
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE J KOOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09376260027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Incarnation and Proception Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0INCA
ReturnHeader/Filer/EIN0347214737
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Mary Avenue
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0208D3F2A480B7EF6599726501B0E91E1ECAFF583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0208D3F2A480B7EF6599726501B0E91E1ECAFF583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03137392019317qmlcb1e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.72.157.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:16:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07039 TAYLORSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045424
ReturnHeader/PreparerPersonGrp/PhoneNum09372379229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL E DEIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T12:15:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,578
Liabilities
$0
Net assets
$292,578
Revenue
$26,286
Expenses
$20,438
Net income
$5,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.53$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.26$0.20$0.06