Civic Intelligence

Project Summit Inc

EIN 47-2193615 • 501(c)3 • Akron, OH

Profile

Advance welfare of physically challenged individuals

84 Nottoway CT Bldg 20Akron, OH 44313

projectsummitohio.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

9th percentile

-108%

Higher net margin than 9% 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

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,405

Down $12,321 (-50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,405

Down $12,244 (-50%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$11,296

Down $58,599 (-84%) from 2019

Expenses

Down

$23,540

Down $60,854 (-72%) from 2019

Net Income

Up

-$12,244

Up $2,255 (+16%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2015: $9,061Net Assets 2015: $9,0612015Assets 2016: $6,415Net 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

2020

Assets$12,405
Liabilities-
Net Assets$12,405
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$11,296
Expenses$23,540
Net Income-$12,244
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,405
Liabilities
-
Net assets
$12,405
Revenue
$11,296
Expenses
$23,540
Net income
-$12,244
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$70,352
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 outdoor camp for physically challenged individuals.-$33,229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LivingstonPresidentFT$0--
Michael BaumgartnerVice President-$0--
John MargidaTreasurer-$0--
Larry MooreSecretary-$0--
Fran DonovanDirector-$0--
Dan FrancisDirector-$0--
Filing and Contact Details

Filer

Filer Name
DONOVAN'S KIDS INC
EIN
47-2193615
Phone
3308077207
Address
84 NOTTOWAY CT BLDG 20, AKRON, OH 44313

Signing Officer

Name
Michael Livingston
Title
President
Signed
2019-09-21
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 8, Other Revenue

“PAYROLL TAX REFUND 190”

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

“Travel 1,504”

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

“Meals and entertainment 1,734”

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

“Supplies 1,943”

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

“Telephone 3,700”

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

“Advertising 12,157”

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

“Camp for children of physically challenged individuals 17,456”

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

“Automobile expense 3,024”

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

“Computer and Internet 1,237”

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

“Bank charges 40”

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

“Insurance 573”

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

“Grant research 7,111”

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

“Outside Labor 2,750”

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

“State fees 50”

Raw XML Appendix180 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/BOYAmt036746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039148
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011053
IRS990EZ/GrossReceiptsAmt070352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039148
IRS990EZ/OccupancyRentUtltsAndMaintAmt02828
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Baumgartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Margida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fran Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053279
IRS990EZ/OtherRevenueTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance welfare of physically challenged individuals
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor and facilitate events that advance the welfare of physically challenged individuals, including outdoor camp for physically challenged individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067950
IRS990EZ/TotalProgramServiceExpensesAmt033229
IRS990EZ/TotalRevenueAmt070352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0donovanskids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093308
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/PublicSupportTotal509Amt0273554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/Total509Grp/TotalAmt0273554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX REFUND 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 12,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp for children of physically challenged individuals 17,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile expense 3,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant research 7,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Labor 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State fees 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONOVAN'S KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0472193615
ReturnHeader/Filer/PhoneNum03308077207
ReturnHeader/Filer/USAddress/AddressLine1Txt084 NOTTOWAY CT BLDG 20
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ED4E29373E01C152E81622518C20657388B6E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CE9A003F5DE25A73DD0F4874C052C9DD148C824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.132.244
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:52:20
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/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Margida
ReturnHeader/ReturnTs02019-09-23T06:25:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits