Civic Intelligence

Toc for Education Inc Co Bonadio & Co LLP

990EZ • Fiscal year 2013 • EIN 06-1427577

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
100 Corporate Parkway No 200Amherst, NY 14226

(716) 250-6600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,173

Down $2,543 (-6.9%) from 2012

Net Assets

Down

$34,173

Down $2,543 (-6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$43,868

Up $14,584 (+50%) from 2012

Expenses

Up

$46,411

Up $34,225 (+281%) from 2012

Net Income

Down

-$2,543

Down $19,641 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2010: $16,285Liabilities 2010: $02010Assets 2011: $19,618Liabilities 2011: $0Net Assets 2011: $19,6182011Assets 2012: $36,716Liabilities 2012: $0Net Assets 2012: $36,7162012Assets 2013: $34,173Liabilities 2013: $0Net Assets 2013: $34,1732013Assets 2014: $33,516Liabilities 2014: $0Net Assets 2014: $33,5162014Assets 2015: $28,260Liabilities 2015: $0Net Assets 2015: $28,2602015Assets 2016: $41,043Liabilities 2016: $0Net Assets 2016: $41,0432016Assets 2017: $23,270Liabilities 2017: $0Net Assets 2017: $23,2702017

Highlighted filing

2013

Assets$34,173
Liabilities$0
Net Assets$34,173
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,721Expenses 2010: $26,251Net Income 2010: -$1,5302010Revenue 2011: $36,187Expenses 2011: $32,854Net Income 2011: $3,3332011Revenue 2012: $29,284Expenses 2012: $12,186Net Income 2012: $17,0982012Revenue 2013: $43,868Expenses 2013: $46,411Net Income 2013: -$2,5432013Revenue 2014: $30,595Expenses 2014: $31,252Net Income 2014: -$6572014Revenue 2015: $24,051Expenses 2015: $29,307Net Income 2015: -$5,2562015Revenue 2016: $26,838Expenses 2016: $14,055Net Income 2016: $12,7832016Revenue 2017: $24,623Expenses 2017: $42,396Net Income 2017: -$17,7732017

Highlighted filing

2013

Revenue$43,868
Expenses$46,411
Net Income-$2,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$43,868
Mission and Program Overview

Mission

The activities of the organization will be to provide the theories of constraints to educational institutes, secondary schools, and students at large. The provision of the theories will be done as an effort to enhance the learning function at the institutions of education. The dissemination of the applicable theories will be made mostly through seminars and indiviual contact and presentations.

Program Services

DescriptionGrantsExpenses
EXPENSES WERE INCURRED FOR THE INSTRUCTION OF THE INSTITUTES, STUDENTS AND SECONDARY SCHOOLS ON THE THEORIES OF CONSTRAINTS.$0$44,008
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SUERKENPresident-$0--
ROCCO SURACESecretary/Treasurer-$0--
RAMI GOLDRATTDirector-$0--
Filing and Contact Details

Filer

EIN
06-1427577
Phone
7162506600

Signing Officer

Name
Rocco Surace
Title
Secretary/treasurer
Phone
7162506600
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Scott T Jordan
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 5,832. Description: annual conference. Amount: 5,555. Total to form 990-ez, line 8: 11,387.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 350. Description: conference expenses. Amount: 44,008. Description: web development. Amount: 1,480. Description: office expense. Amount: 351. Total to form 990-ez, line 16: 46,189.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROCCO SURACE
IRS990EZ/BooksInCareOfDetail/PhoneNum07162506600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 CORPORATE PARKWAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032481
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2543
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034173
IRS990EZ/GrossReceiptsAmt043868
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SUERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCCO SURACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMI GOLDRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046189
IRS990EZ/OtherRevenueTotalAmt011387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ACTIVITIES OF THE ORGANIZATION WILL BE TO PROVIDE THE THEORIES OF CONSTRAINTS TO EDUCATIONAL INSTITUTES, SECONDARY SCHOOLS, AND STUDENTS AT LARGE. THE PROVISION OF THE THEORIES WILL BE DONE AS AN EFFORT TO ENHANCE THE LEARNING FUNCTION AT THE INSTITUTIONS OF EDUCATION. THE DISSEMINATION OF THE APPLICABLE THEORIES WILL BE MADE MOSTLY THROUGH SEMINARS AND INDIVIUAL CONTACT AND PRESENTATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES WERE INCURRED FOR THE INSTRUCTION OF THE INSTITUTES, STUDENTS AND SECONDARY SCHOOLS ON THE THEORIES OF CONSTRAINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046411
IRS990EZ/TotalProgramServiceExpensesAmt044008
IRS990EZ/TotalRevenueAmt043868
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS MAINTAINED A BONAFIDE PROGRAM FOR THE SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC. THE PUBLIC SUPPORT PERCENTAGE HAS ALWAYS MET THE 10% TEST AS THE ORGANIZATION CONTINUES TO SOLICIT ADDITIONAL DONATIONS FROM THE PUBLIC. THE GOVERNING BODY OF THE ORGANIZATION INCLUDES PERSONS HAVING SPECIAL EXPERTISE IN THE THEORIES OF CONSTRAINTS. THE ORGANIZATIONS UTILIZES THIS EXPERTISE TO PROVIDE EDUCATION ON THIS TOPIC TO STUDENTS FROM AROUND THE WORLD. THE ACTIVITIES OF ORGANIZATION ARE LIKELY TO APPEAL TO STUDENTS AND OTHERS TO WHICH THE THEORIES OF CONSTRAINTS MAY APPLY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18850
IRS990ScheduleA/PublicSupportPY170Pct00.17970
IRS990ScheduleA/PublicSupportTotal170Amt030206
IRS990ScheduleA/SubstantialContributorsTotAmt0109790
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139996
IRS990ScheduleA/TotalSupportAmt0160251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 5,832. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 5,555. TOTAL TO FORM 990-EZ, LINE 8: 11,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 350. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 44,008. DESCRIPTION: WEB DEVELOPMENT. AMOUNT: 1,480. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 16: 46,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO SURACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162506600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOC FOR EDUCATION INC CO BONADIO & CO LLP
ReturnHeader/Filer/BusinessNameControlTxt0TOCF
ReturnHeader/Filer/EIN0061427577
ReturnHeader/Filer/PhoneNum07162506600
ReturnHeader/Filer/USAddress/AddressLine10100 CORPORATE PARKWAY NO 200
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CORPORATE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014226
ReturnHeader/PreparerPersonGrp/PhoneNum07162506600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T JORDAN
ReturnHeader/ReturnTs02014-10-30T10:21:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,173
Liabilities
$0
Net assets
$34,173
Revenue
$43,868
Expenses
$46,411
Net income
-$2,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$24.6$42.4$17.8
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.0$0.00$41.0$26.8$14.1$12.8
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$24.1$29.3$5.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.5$0.00$33.5$30.6$31.3$0.66
2013Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$43.9$46.4$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$29.3$12.2$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$36.2$32.9$3.33
2010Summary only. Only limited summary data is available for this year.$16.3$0.00$24.7$26.3$1.53