Civic Intelligence

Community Service Institute Co Dan Pritt

990EZ • Fiscal year 2020 • EIN 81-1319177

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
11613 Tr 108Findlay, OH 45840

(419) 306-5960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

1st percentile

-2014%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,331

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 677.6% of source-year revenue.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$108,435

Down $48,355 (-31%) from 2019

Net Assets

$108,243

No earlier filing loaded for comparison.

Liabilities

Up

$192

Up $192 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$2,410

Down $189,729 (-99%) from 2019

Expenses

Down

$50,957

Down $1,831 (-3.5%) from 2019

Net Income

Down

-$48,547

Down $187,898 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2016: $2,700Liabilities 2016: $02016Assets 2017: $1,648Liabilities 2017: $02017Assets 2018: $17,439Liabilities 2018: $02018Assets 2019: $156,790Liabilities 2019: $02019Assets 2020: $108,435Liabilities 2020: $192Net Assets 2020: $108,2432020Assets 2021: $74,720Liabilities 2021: $4,249Net Assets 2021: $70,4712021Assets 2022: $220,113Liabilities 2022: $4,306Net Assets 2022: $215,8072022Assets 2023: $185,570Liabilities 2023: $2,4822023Assets 2024: $171,271Liabilities 2024: $2,860Net Assets 2024: $168,4112024

Highlighted filing

2020

Assets$108,435
Liabilities$192
Net Assets$108,243
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $67,719Expenses 2016: $65,017Net Income 2016: $2,7022016Revenue 2017: $17,826Expenses 2017: $18,209Net Income 2017: -$3832017Revenue 2018: $59,313Expenses 2018: $43,522Net Income 2018: $15,7912018Revenue 2019: $192,139Expenses 2019: $52,788Net Income 2019: $139,3512019Revenue 2020: $2,410Expenses 2020: $50,957Net Income 2020: -$48,5472020Revenue 2021: $13,450Expenses 2021: $51,222Net Income 2021: -$37,7722021Revenue 2022: $206,132Expenses 2022: $58,668Net Income 2022: $147,4642022Revenue 2023: $22,587Expenses 2023: $55,306Net Income 2023: -$32,7192023Revenue 2024: $33,032Expenses 2024: $50,541Net Income 2024: -$17,5092024

Highlighted filing

2020

Revenue$2,410
Expenses$50,957
Net Income-$48,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,410
Mission and Program Overview

Mission

Education and Training

Program Services

DescriptionGrantsExpenses
Create Curriculum to train and educate leaders and instructors to help with youth and community$0$50,957
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PrittDirectorPT$16,331-$16,331
Filing and Contact Details

Filer

Filer Name
Community Service Institute co Dan Pritt
EIN
81-1319177
Phone
4193065960
Address
11613 TR 108, Findlay, OH 45840

Signing Officer

Name
Daniel R Pritt
Title
Director
Phone
4193065960
Signed
2021-11-05

Preparer

Firm
Jack E Bash CPA
Address
Box 741, Arlington, OH 45814
Preparer
Jack E Bash CPA
Phone
4193655928
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Seminars 621.”

Form 990EZ, Part I, Line 16

“Advertising 161.”

Form 990EZ, Part I, Line 16

“Automobile 614.”

Form 990EZ, Part I, Line 16

“Service Charge 1.”

Form 990EZ, Part I, Line 16

“License 100.”

Form 990EZ, Part I, Line 16

“Donations 10.”

Form 990EZ, Part I, Line 16

“Computer 1511.”

Form 990EZ, Part I, Line 16

“Dues 1267.”

Form 990EZ, Part I, Line 16

“Evangelism 1264.”

Form 990EZ, Part I, Line 16

“Insurance 555.”

Form 990EZ, Part I, Line 16

“Interest 7.”

Form 990EZ, Part I, Line 16

“Books 1124.”

Form 990EZ, Part I, Line 16

“Office 364.”

Form 990EZ, Part I, Line 16

“Repairs 150.”

Form 990EZ, Part I, Line 16

“Supplies 66.”

Form 990EZ, Part I, Line 16

“Telephone 1153.”

Raw XML Appendix177 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/PersonNm0Daniel Pritt
IRS990EZ/BooksInCareOfDetail/PhoneNum04193065960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011613 TR 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Findlay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Pritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08347
IRS990EZ/OtherRevenueTotalAmt0621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training
IRS990EZ/PrintingPublicationsPostageAmt0805
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create Curriculum to train and educate leaders and instructors to help with youth and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050957
IRS990EZ/TotalProgramServiceExpensesAmt050957
IRS990EZ/TotalRevenueAmt02410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 17255. 2017: 17314. 2018: 58338. 2019: 189451. 2020: 2410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284768
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt052530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052530
IRS990ScheduleA/TotalSupportAmt0337298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Seminars 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Charge 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer 1511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Evangelism 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books 1124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 1153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Pritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04193065960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Service Institute co Dan Pritt
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0811319177
ReturnHeader/Filer/PhoneNum04193065960
ReturnHeader/Filer/USAddress/AddressLine1Txt011613 TR 108
ReturnHeader/Filer/USAddress/CityNm0Findlay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack E Bash CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045814
ReturnHeader/PreparerPersonGrp/PhoneNum04193655928
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Bash CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T07:06:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pritt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,435
Liabilities
$192
Net assets
$108,243
Revenue
$2,410
Expenses
$50,957
Net income
-$48,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.33$0.51$0.18
2023Summary only. Only limited summary data is available for this year.$1.86$0.02$0.23$0.55$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$2.06$0.59$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$0.13$0.51$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.51$0.49
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.92$0.53$1.39
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.59$0.44$0.16
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.68$0.65$0.03