Civic Intelligence

Doc'S Deepwood Run

EIN 65-1181764 • 501(c)3

6471 Southgrove Road44060
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,966

Down $30,331 (-47%) from 2010

Liabilities

Down

$0

Down $11,478 (-100%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$27,349

Down $3,629 (-12%) from 2010

Expenses

Down

$27,803

Down $7,318 (-21%) from 2010

Net Income

Up

-$454

Up $3,689 (+89%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,297Liabilities 2010: $11,478Net Assets 2010: $52,8192010Assets 2011: $33,966Liabilities 2011: $02011

Highlighted filing

2011

Assets$33,966
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,978Expenses 2010: $35,121Net Income 2010: -$4,1432010Revenue 2011: $27,349Expenses 2011: $27,803Net Income 2011: -$4542011

Highlighted filing

2011

Revenue$27,349
Expenses$27,803
Net Income-$454
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,966
Liabilities
$0
Net assets
-
Revenue
$27,349
Expenses
$27,803
Net income
-$454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$34.0$0.00$27.3$27.8$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$11.5$52.8$31.0$35.1$4.14
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
65-1181764
Raw XML Appendix192 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
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IRS990EZ/CashSavingsAndInvestments/EOY033858
IRS990EZ/ContributionsGiftsGrantsEtc04863
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4143
IRS990EZ/FeesAndOthPymtToIndContractors0355
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062849
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IRS990EZ/GrantsAndSimilarAmountsPaid030214
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IRS990EZ/GrossReceipts067735
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/BOY056962
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IRS990EZ/NetAssetsOrFundBalancesEOY052819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106471 SOUTHGROVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116471 SOUTHGROVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124140 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136263 MENTOR PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AINSLIE RESCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER RESCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY CROYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030581
IRS990EZ/OtherAssetsTotal/EOY030439
IRS990EZ/OtherExpensesTotal03296
IRS990EZ/PrimaryExemptPurpose0GRANTS TO INDIVIDUALS IN THE FORM OF CAMP SCHOLARSHIPS, THERAPY, AND/OR EQUIPMENT FOR THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostage01256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS FOR HANDICAPPED INCLUDING CAMP SCHOLARSHIPS AND RESPITE PROGRAMS THERAPY AND MEDICAL EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT DONATIONS FOR MISC EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027153
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13061
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13061
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036757
IRS990EZ/SpecialEventsNetIncomeLoss026092
IRS990EZ/SumOfTotalLiabilities/EOY011478
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106471 SOUTHGROVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENTOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044060
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER RESCHKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04409464023
IRS990EZ/TotalAssets/BOY056962
IRS990EZ/TotalAssets/EOY064297
IRS990EZ/TotalExpenses035121
IRS990EZ/TotalProgramServiceExpenses030214
IRS990EZ/TotalRevenue030978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0GRANTS PAID;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0432
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012705
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01408
IRS990ScheduleA/GrossInvestmentIncome509/Total04161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053579
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01408
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04161
IRS990ScheduleA/InvestmentIncomePercentage00.01380
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98620
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090297007
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067712
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064094
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054011
IRS990ScheduleA/Total509/Total0297007
IRS990ScheduleA/TotalSupportTotal/Total0301168
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036757
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08456
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062849
IRS990ScheduleG/EventsInformation/NameOfEvent10BIKE RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20POORMAN RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary026092
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1060
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents060
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS, THERAPY, MEDICAL EQUIPMENT GRANTS VARIOUS INDIVIDUALS NONE 30214.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 62. BUSINESS INSURANCE 1938. CREDIT CARD & BANK FEES 435. DEPRECIATION 225. LICENSE 270. TRAILER EXP 66. MISC 300.
IRS990ScheduleO/GeneralExplanation/Explanation2TRAILER 787. 225. APPROVED GRANT FUNDS 29794. 30214.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS APPROVED & NOT PAID BY YEAR-END 0. 11478.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651181764
ReturnHeader/Filer/Name/BusinessNameLine10DOC'S DEEPWOOD RUN
ReturnHeader/Filer/NameControl0DOCS
ReturnHeader/Filer/Phone04404799260
ReturnHeader/Filer/USAddress/AddressLine106471 SOUTHGROVE ROAD
ReturnHeader/Filer/USAddress/City0MENTOR
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044060
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0CHRISTOPHER RESCHKE
ReturnHeader/Officer/Phone04404799260
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENNIFER K & ASSOCIATES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104950 E 345TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440944609
ReturnHeader/Preparer/Name0MARY JULIAN
ReturnHeader/Preparer/Phone04409515560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-13T10:06:19-07:00

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