Civic Intelligence

Kidsohio Dot Org

990 • Fiscal year 2017 • EIN 02-0575227

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

Organization ProfileWWW.KIDSOHIO.ORG

View Organization Page

194 West Royal BlvdColumbus, OH 43214

(614) 648-2400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

98th percentile

$99,622

Higher top officer pay than 98% of similar nonprofits.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$408,028

Down $161,401 (-28%) from 2016

Net Assets

Down

$65,236

Down $154,882 (-70%) from 2016

Liabilities

Down

$342,792

Down $6,519 (-1.9%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $902 (-100%) from 2016

Expenses

Down

$154,882

Down $361,875 (-70%) from 2016

Net Income

Up

-$154,882

Up $360,973 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,443,154Liabilities 2010: $198,990Net Assets 2010: $1,244,1642010Assets 2011: $1,723,223Liabilities 2011: $219,830Net Assets 2011: $1,503,3932011Assets 2012: $1,603,348Liabilities 2012: $238,967Net Assets 2012: $1,364,3812012Assets 2013: $1,745,499Liabilities 2013: $262,580Net Assets 2013: $1,482,9192013Assets 2014: $1,538,061Liabilities 2014: $283,864Net Assets 2014: $1,254,1972014Assets 2015: $1,022,628Liabilities 2015: $307,474Net Assets 2015: $715,1542015Assets 2016: $569,429Liabilities 2016: $349,311Net Assets 2016: $220,1182016Assets 2017: $408,028Liabilities 2017: $342,792Net Assets 2017: $65,2362017Assets 2018: $14,212Liabilities 2018: $0Net Assets 2018: $14,2122018

Highlighted filing

2017

Assets$408,028
Liabilities$342,792
Net Assets$65,236
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $755,1382010Expenses 2011: $674,1582011Expenses 2012: $657,1092012Revenue 2013: $801,045Expenses 2013: $678,737Net Income 2013: $122,3082013Revenue 2014: $420,887Expenses 2014: $651,286Net Income 2014: -$230,3992014Revenue 2015: $101,937Expenses 2015: $640,930Net Income 2015: -$538,9932015Revenue 2016: $902Expenses 2016: $516,757Net Income 2016: -$515,8552016Revenue 2017: $0Expenses 2017: $154,882Net Income 2017: -$154,8822017Revenue 2018: $0Expenses 2018: $51,024Net Income 2018: -$51,0242018

Highlighted filing

2017

Revenue$0
Expenses$154,882
Net Income-$154,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Kidsohio.org is an ohio-led, non-partisan, nonprofit organization working to improve the lives and education of ohio's nearly 3 million children, especially disadvantaged youngsters. With a statewide reach and a special focus on columbus and central ohio, the organization will work to improve health care, early childhood care and education, and public education for ohio's children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,173$342,531▲ $19,358
Cash and Non-Interest-Bearing Accounts$239,398$56,986▼ $182,412
Prepaid Expenses and Deferred Charges$5,748$7,968▲ $2,220
Land, Buildings, and Equipment, Net$1,110$543▼ $567
Total Assets$569,429$408,028▼ $161,401
Liabilities
Accounts Payable and Accrued Expenses$349,311$342,792▼ $6,519
Total Liabilities$349,311$342,792▼ $6,519
Net Assets / Fund Balance
Unrestricted Net Assets$220,118$65,236▼ $154,882
Total Net Assets Fund Balance$220,118$65,236▼ $154,882
Total Liabilities and Net Assets / Fund Balance$569,429$408,028▼ $161,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$543$1,157$1,700
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J RealPresident & CEOPT$92,201$7,421$99,622

Board Members and Trustees

NameTitle
Abigail WexnerBoard Chair
Barbara TruemanTrustee
Chad JesterTrustee
Dale HeydlauffTrustee
Frederick L RansierTrustee
Jeffrey LyttleTrustee
Linda KassTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-154,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,299
Other Expenses$19,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,590$3,763-$100,353
Fees for Services Other$12,866$35-$12,901
Current Officers, Directors, Trustees, and Key Employees$11,240$438-$11,678
Payroll Taxes$9,699$378-$10,077
Pension Plan Contributions$6,737$262-$6,999
Other Employee Benefits$5,960$232-$6,192
Insurance$2,326--$2,326
Information Technology$1,848$33-$1,881
Office Expenses$1,518--$1,518
Depreciation Depletion$567--$567
Other Expenses$344$6-$350
Conferences and Meetings$22--$22
Travel$18--$18
Total Functional Expenses$149,735$5,147$0$154,882
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
Backup withholding compliance
Yes
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
Yes
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

“The president and ceo and the office manager review the draft.”

Form 990, Part VI, Section B, Line 15A

“We did an analysis of comparable organizations using irs data assembled by guidestar, a national source. Independent legal counsel reviewed the findings which were then approved by the entire board. This process is documented. Currently there are no other officers or key employees in the organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request. In addition, the 990 is available for inspection at another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Kidsohio.org currently does not make its governing documents or conflict of interest policy available to the public. Kidsohio.org's financial statements are available at the columbus foundation's power philanthropy website (www.columbusfoundation.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Kidsohioorg
EIN
02-0575227
Phone
6146482400
Address
194 WEST ROYAL BLVD, COLUMBUS, OH 43214

Signing Officer

Name
Mark J Real
Title
President & CEO
Phone
6146482400
Signed
2018-11-01

Organization Details

Principal Officer
Mark J Real
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To improve health care, early childhood care and education, and public education for ohio's children.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
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IRS990/MissionDesc0KIDSOHIO.ORG IS AN OHIO-LED, NON-PARTISAN, NONPROFIT ORGANIZATION WORKING TO IMPROVE THE LIVES AND EDUCATION OF OHIO'S NEARLY 3 MILLION CHILDREN, ESPECIALLY DISADVANTAGED YOUNGSTERS. WITH A STATEWIDE REACH AND A SPECIAL FOCUS ON COLUMBUS AND CENTRAL OHIO, THE ORGANIZATION WILL WORK TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE HEALTH CARE, EARLY CHILDHOOD CARE AND EDUCATION, AND PUBLIC EDUCATION FOR OHIO'S CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CEO AND THE OFFICE MANAGER REVIEW THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DID AN ANALYSIS OF COMPARABLE ORGANIZATIONS USING IRS DATA ASSEMBLED BY GUIDESTAR, A NATIONAL SOURCE. INDEPENDENT LEGAL COUNSEL REVIEWED THE FINDINGS WHICH WERE THEN APPROVED BY THE ENTIRE BOARD. THIS PROCESS IS DOCUMENTED. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE FOR INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIDSOHIO.ORG CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. KIDSOHIO.ORG'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE COLUMBUS FOUNDATION'S POWER PHILANTHROPY WEBSITE (WWW.COLUMBUSFOUNDATION.ORG) AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0408028
IRS990/TotalAssetsGrp/BOYAmt0569429
IRS990/TotalAssetsGrp/EOYAmt0408028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154882
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0342792
IRS990/TotalLiabilitiesGrp/BOYAmt0349311
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IRS990/TotalProgramServiceExpensesAmt0149735
IRS990/TotalReportableCompFromOrgAmt092201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt018
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd043214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSOHIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J REAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06146482400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSOHIOORG
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.36.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 W BROAD ST STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ CONGER CPA
ReturnHeader/ReturnTs02018-11-06T09:07:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,028
Liabilities
$342,792
Net assets
$65,236
Revenue
$0
Expenses
$154,882
Net income
-$154,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.72$0.10$0.64$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.25$0.42$0.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.80$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.20$1.24$0.76