Civic Intelligence

Donovan'S Kids Inc

990EZ • Fiscal year 2016 • EIN 47-2193615

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profileprojectsummitohio.org
PO Box 5253Akron, OH 44334

(330) 807-7207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,415

Down $2,646 (-29%) from 2015

Net Assets

Down

$6,415

Down $2,646 (-29%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$28,371

Down $18,058 (-39%) from 2015

Expenses

Down

$31,017

Down $8,560 (-22%) from 2015

Net Income

Down

-$2,646

Down $9,498 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2015: $9,061Net Assets 2015: $9,0612015Assets 2016: $6,415Liabilities 2016: $0Net Assets 2016: $6,4152016Assets 2018: $39,148Net Assets 2018: $39,1482018Assets 2019: $24,726Liabilities 2019: $77Net Assets 2019: $24,6492019Assets 2020: $12,405Net Assets 2020: $12,4052020

Highlighted filing

2016

Assets$6,415
Liabilities$0
Net Assets$6,415
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2015: $46,429Expenses 2015: $39,577Net Income 2015: $6,8522015Revenue 2016: $28,371Expenses 2016: $31,017Net Income 2016: -$2,6462016Revenue 2018: $70,352Expenses 2018: $67,950Net Income 2018: $2,4022018Revenue 2019: $69,895Expenses 2019: $84,394Net Income 2019: -$14,4992019Revenue 2020: $11,296Expenses 2020: $23,540Net Income 2020: -$12,2442020

Highlighted filing

2016

Revenue$28,371
Expenses$31,017
Net Income-$2,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$28,371
Mission and Program Overview

Mission

Advance welfare of physically challenged individuals

Program Services

DescriptionGrantsExpenses
Sponsor and facilitate events that advance the welfare of physically challenged individuals, including the donation of bicycles and supplies to physically challenged individuals.-$20,634
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LivingstonPresidentFT$0--
Michael BaumgartnerVice President-$0--
John MargidaTreasurer-$0--
Larry MooreSecretary-$0--
Greg RubkaDirector-$0--
Harry DonovanDirector-$0--
Leo GodlewskiDirector-$0--
Jacci LambertDirector-$0--
Dan FrancisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Summit Inc
EIN
47-2193615
Phone
3308077207
Address
PO BOX 5253, AKRON, OH 44334

Signing Officer

Name
Michael Livingston
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Margida & Associates Inc
Address
3926 Clock Pointe Trail Suite 102, Stow, OH 44224
Preparer
John T Margida
Phone
3309260023
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 567”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 715”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 9,813”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bicycles and supplies given to physically challenged individuals 4,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp for children of physically challenged individuals 8,493”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and Web Hosting 1,114”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 397”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Permits 78”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Margida
IRS990EZ/BooksInCareOfDetail/PhoneNum03309260023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03926 Clock Pointe Trl Ste 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt028371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Baumgartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Margida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Rubka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Harry Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leo Godlewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jacci Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance welfare of physically challenged individuals
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt023042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor and facilitate events that advance the welfare of physically challenged individuals, including the donation of bicycles and supplies to physically challenged individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031017
IRS990EZ/TotalProgramServiceExpensesAmt020634
IRS990EZ/TotalRevenueAmt028371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0projectsummitohio.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/Total509Grp/TotalAmt079100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079100
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 9,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bicycles and supplies given to physically challenged individuals 4,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp for children of physically challenged individuals 8,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and Web Hosting 1,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SUMMIT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472193615
ReturnHeader/Filer/PhoneNum03308077207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5253
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D69319BED066EE71E5B2EBB7A4D2846A1B57DAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D69319BED066EE71E5B2EBB7A4D2846A1B57DAB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.132.244
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margida & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03926 Clock Pointe Trail Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044224
ReturnHeader/PreparerPersonGrp/PhoneNum03309260023
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Margida
ReturnHeader/ReturnTs02017-05-09T12:08:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415
Liabilities
$0
Net assets
$6,415
Revenue
$28,371
Expenses
$31,017
Net income
-$2,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$11.3$23.5$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.08$24.6$69.9$84.4$14.5
2018Detailed filing. Detailed filing data is available for this year.$39.1$39.1$70.4$68.0$2.40
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$28.4$31.0$2.65
2015Detailed filing. Detailed filing data is available for this year.$9.06$9.06$46.4$39.6$6.85