Civic Intelligence

Owen County Learning Network Inc

EIN 20-1442919 • 501(c)3

Profile

Provide educational programs

PO Box 50347460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,412

Up $3,893 (+5.1%) from 2012

Liabilities

Down

$0

Down $4,477 (-100%) from 2012

Net Assets

Up

$80,412

Up $8,370 (+12%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

$10,379

No earlier filing loaded for comparison.

Expenses

Down

$2,009

Down $211,648 (-99%) from 2012

Net Income

$8,370

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $247,733Liabilities 2010: $3,119Net Assets 2010: $244,6142010Assets 2011: $188,439Liabilities 2011: $3,661Net Assets 2011: $184,7782011Assets 2012: $76,519Liabilities 2012: $4,477Net Assets 2012: $72,0422012Assets 2013: $80,412Liabilities 2013: $0Net Assets 2013: $80,4122013

Highlighted filing

2013

Assets$80,412
Liabilities$0
Net Assets$80,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $216,8662010Expenses 2011: $240,1342011Expenses 2012: $213,6572012Revenue 2013: $10,379Expenses 2013: $2,009Net Income 2013: $8,3702013

Highlighted filing

2013

Revenue$10,379
Expenses$2,009
Net Income$8,370
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$80,412
Liabilities
$0
Net assets
$80,412
Revenue
$10,379
Expenses
$2,009
Net income
$8,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.72$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.85$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$10,379
Mission and Program Overview

Mission

Provide educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$80,412-
Cash and Non-Interest-Bearing Accounts$76,519--
Total Assets$76,519$80,412▲ $3,893
Liabilities
Accounts Payable and Accrued Expenses$4,477--
Total Liabilities$4,477$0▼ $4,477
Net Assets / Fund Balance
Unrestricted Net Assets$72,042$80,412▲ $8,370
Total Net Assets Fund Balance$72,042$80,412▲ $8,370
Total Liabilities and Net Assets / Fund Balance$76,519$80,412▲ $3,893
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg LintonPresident
Mark RogersSec/treasurer
Ginger RogersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$10,364
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$10,364
Change in Net Assets
$8,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,256$0$0$2,256
Other Expenses$-419$34$0$-385
Total Functional Expenses$1,975$34$0$2,009
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
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
20-1442919
Phone
8128291725

Signing Officer

Name
Mark Rogers
Title
President
Phone
8128291725
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rogers
Formed
2002
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Becky Brown CPA
Phone
8128294917
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committes - only board decisions”

Pt VI, Line 11B

“REVIEWED BY TREASURER”

Pt VI, Line 19

“UPON REQUEST”

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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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