Civic Intelligence

Eighty-Seven & Running

990 • Fiscal year 2017 • EIN 47-4569777

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

19885 Detroit Rd Ste 115Rocky River, OH 44116

(216) 370-1462

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

99th percentile

9561%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$107,435

Up $106,323 (+9561%) from 2016

Net Assets

Up

$107,435

Up $106,323 (+9561%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$275,613

Up $175,440 (+175%) from 2016

Expenses

Up

$169,290

Up $113,457 (+203%) from 2016

Net Income

Up

$106,323

Up $61,983 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $1,112Liabilities 2016: $0Net Assets 2016: $1,1122016Assets 2017: $107,435Liabilities 2017: $0Net Assets 2017: $107,4352017Assets 2018: $10,595Liabilities 2018: $0Net Assets 2018: $10,5952018Assets 2019: $22,116Liabilities 2019: $0Net Assets 2019: $22,1162019Assets 2020: $147,673Liabilities 2020: $0Net Assets 2020: $147,6732020Assets 2021: $206,370Liabilities 2021: $0Net Assets 2021: $206,3702021Assets 2022: $181,285Liabilities 2022: $0Net Assets 2022: $181,2852022Assets 2023: $564,673Liabilities 2023: $0Net Assets 2023: $564,6732023Assets 2024: $611,906Liabilities 2024: $0Net Assets 2024: $611,9062024

Highlighted filing

2017

Assets$107,435
Liabilities$0
Net Assets$107,435

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $100,173Expenses 2016: $55,833Net Income 2016: $44,3402016Revenue 2017: $275,613Expenses 2017: $169,290Net Income 2017: $106,3232017Revenue 2018: $273,686Expenses 2018: $370,526Net Income 2018: -$96,8402018Revenue 2019: $357,158Expenses 2019: $345,637Net Income 2019: $11,5212019Revenue 2020: $300,000Expenses 2020: $174,443Net Income 2020: $125,5572020Revenue 2021: $555,966Expenses 2021: $497,269Net Income 2021: $58,6972021Revenue 2022: $365,626Expenses 2022: $390,711Net Income 2022: -$25,0852022Revenue 2023: $605,159Expenses 2023: $221,770Net Income 2023: $383,3892023Revenue 2024: $531,083Expenses 2024: $483,850Net Income 2024: $47,2332024

Highlighted filing

2017

Revenue$275,613
Expenses$169,290
Net Income$106,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$275,613
Mission and Program Overview

Mission

Our mission is to empower disadvantaged youth to achieve success by providing resources and support to their communities and cultivating their talent in the areas of education, business, athletics, stem and the arts. We seek to change outcomes of underserved youth in communities across the u.s. By creating access to opportunities,enrichment and advancement.

Our mission is to empower disadvantaged youth to achieve success by providing resources and support to their communities and cultivating their talent in the areas of education, business, athletics, stem and the arts. We seek to change outcomes of underserved youth in communities across the u.s. By creating access to opportunities, enrichment and advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504$55,391▲ $54,887
Cash and Non-Interest-Bearing Accounts$435$52,044▲ $51,609
Investments Other Securities$173--
Total Assets$1,112$107,435▲ $106,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,112$107,435▲ $106,323
Total Net Assets Fund Balance$1,112$107,435▲ $106,323
Total Liabilities and Net Assets / Fund Balance$1,112$107,435▲ $106,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron M EanesExecutive Director
Lisa HahnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$75,596
Investment Income
$17
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$106,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,290
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
Fees for Services Management-$17,866-$17,866
Fees for Services Legal-$1,395-$1,395
Office Expenses-$157-$157
Other Expenses$6,000$100-$100
Total Functional Expenses$149,772$19,518$0$169,290
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

Return is reviewed by executive director prior to filing.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Eighty-seven & Running
EIN
47-4569777
Phone
2163701462
Address
19885 DETROIT RD STE 115, ROCKY RIVER, OH 44116

Signing Officer

Name
Aaron M Eanes
Title
Executive Director
Phone
2163701462
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron M Eanes
Formed
2015
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Steven H Gross CPA
Phone
4404496800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Hybrid method of accounting.

Raw XML Appendix282 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/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HYBRID METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm014:36:50
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
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ReturnHeader/ReturnTs02018-11-14T15:33:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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