Civic Intelligence

Ohio Transfer Council

990 • Fiscal year 2014 • EIN 05-0597118

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
310 East Market StreetHilliard, OH 44883

(419) 448-2097

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,885

Down $1,498 (-4.2%) from 2013

Net Assets

Down

$33,885

Down $1,498 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$17,460

Down $3,013 (-15%) from 2013

Expenses

Up

$18,958

Up $4,445 (+31%) from 2013

Net Income

Down

-$1,498

Down $7,458 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,890Liabilities 2011: $0Net Assets 2011: $27,8902011Assets 2012: $29,423Liabilities 2012: $0Net Assets 2012: $29,4232012Assets 2013: $35,383Liabilities 2013: $0Net Assets 2013: $35,3832013Assets 2014: $33,885Liabilities 2014: $0Net Assets 2014: $33,8852014

Highlighted filing

2014

Assets$33,885
Liabilities$0
Net Assets$33,885
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $5,270Expenses 2011: $16,842Net Income 2011: -$11,5722011Revenue 2012: $17,352Expenses 2012: $15,819Net Income 2012: $1,5332012Revenue 2013: $20,473Expenses 2013: $14,513Net Income 2013: $5,9602013Revenue 2014: $17,460Expenses 2014: $18,958Net Income 2014: -$1,4982014

Highlighted filing

2014

Revenue$17,460
Expenses$18,958
Net Income-$1,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$17,460
Mission and Program Overview

Mission

Advance higher education access for

Advance higher education access for for transfer students presenters for aid to student transfer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,455$25,469▲ $14
Cash and Non-Interest-Bearing Accounts$9,928$8,416▼ $1,512
Total Assets$35,383$33,885▼ $1,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,383$33,885▼ $1,498
Total Net Assets Fund Balance$35,383$33,885▼ $1,498
Total Liabilities and Net Assets / Fund Balance$35,383$33,885▼ $1,498
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271
Program Service Revenue
$15,175
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-1,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,958
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$14,120$0$14,120
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$0$550$0$550
Fees for Services Accounting$0$488$0$488
Total Functional Expenses$3,000$15,958$0$18,958
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
Filing and Contact Details

Filer

EIN
05-0597118
Phone
4194482097

Signing Officer

Name
Sue Rife
Title
Treasurer
Phone
4194482097
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Rife
Formed
2004
Legal Domicile
Oh
Voting Board Members
150
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Preparer
Linda Stine
Phone
4196182983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 - a review will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation - no documents available to public”

Pt VIII

“Additional program service revenue of $5804 not accounted for in previous years - prior year cash balances were off by $5804”

Pt VIII

“Net unrestricted assets now tie to actual bank & book balances per the $5804 ajdustment.”

Raw XML Appendix248 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0SUE RIFE
IRS990/BooksInCareOfDetail/PhoneNum04194482097
IRS990/BooksInCareOfDetail/USAddress/AddressLine10310 EAST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/City0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044883
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt014120
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02271
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt015958
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1498
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018958
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017460
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IRS990/Desc0PUBLIC RELATIONS MATERIAL FOR ANNUAL CONFERENCE, ULTIMATELY COMPLIMENT PRESENTERS FOR AIDE STUDENT TRANSFER
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt0591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01680
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE HIGHER EDUCATION ACCESS FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035383
IRS990/NetAssetsOrFundBalancesEOYAmt033885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ATTORNEY GENERAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE RIFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENT ANNUAL AWARDS TO RECIPIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt011513
IRS990/PYProgramServiceRevenueAmt019104
IRS990/PYRevenuesLessExpensesAmt05960
IRS990/PYTotalExpensesAmt014513
IRS990/PYTotalRevenueAmt020473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL PROGRAM SERVICE REVENUE OF $5804 NOT ACCOUNTED FOR IN PREVIOUS YEARS - PRIOR YEAR CASH BALANCES WERE OFF BY $5804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNRESTRICTED ASSETS NOW TIE TO ACTUAL BANK & BOOK BALANCES PER THE $5804 AJDUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035383
IRS990/TotalAssetsEOYAmt033885
IRS990/TotalAssetsGrp/BOYAmt035383
IRS990/TotalAssetsGrp/EOYAmt033885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02271
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt035383
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IRS990/USAddress/AddressLine10310 EAST MARKET STREET
IRS990/USAddress/City0TIFFIN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044883
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE RIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194482097
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
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ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0050597118
ReturnHeader/Filer/PhoneNum04194482097
ReturnHeader/Filer/USAddress/AddressLine10310 EAST MARKET STREET
ReturnHeader/Filer/USAddress/City0TIFFIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda L Stine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 Oakley Meadow Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tiffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044883
ReturnHeader/PreparerPersonGrp/PhoneNum04196182983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA STINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-06T16:43:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,885
Liabilities
$0
Net assets
$33,885
Revenue
$17,460
Expenses
$18,958
Net income
-$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$17.5$19.0$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.00$35.4$20.5$14.5$5.96
2012Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$17.4$15.8$1.53
2011Summary only. Only limited summary data is available for this year.$27.9$0.00$27.9$5.27$16.8$11.6