Civic Intelligence

Educational Training and Consulting Inc

EIN 20-1635694 • 501(c)3

Profile

Providing educational seminars,

603 Chedworth Dr77062

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-851%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $593,477 (-100%) from 2013

Liabilities

Down

$0

Down $103,703 (-100%) from 2013

Net Assets

Down

$0

Down $489,774 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$57,586

Down $130,262 (-69%) from 2013

Expenses

Up

$547,360

Up $428,348 (+360%) from 2013

Net Income

Down

-$489,774

Down $558,610 (-812%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $564,563Liabilities 2011: $111,415Net Assets 2011: $453,1482011Assets 2012: $523,331Liabilities 2012: $102,393Net Assets 2012: $420,9382012Assets 2013: $593,477Liabilities 2013: $103,703Net Assets 2013: $489,7742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $628,589Expenses 2011: $482,890Net Income 2011: $145,6992011Expenses 2012: $87,6352012Revenue 2013: $187,848Expenses 2013: $119,012Net Income 2013: $68,8362013Revenue 2014: $57,586Expenses 2014: $547,360Net Income 2014: -$489,7742014

Highlighted filing

2014

Revenue$57,586
Expenses$547,360
Net Income-$489,774
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,586
Expenses
$547,360
Net income
-$489,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$5.47$4.90
2013Summary only. Only limited summary data is available for this year.$5.93$1.04$4.90$1.88$1.19$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.02$4.21$0.88
2011Summary only. Only limited summary data is available for this year.$5.65$1.11$4.53$6.29$4.83$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$57,586
Mission and Program Overview

Mission

Providing educational seminars,

Providing educational seminars, workshops and materials to schools; Operation of pre-school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$369,332--
Cash and Non-Interest-Bearing Accounts$94,279--
Investments in Publicly Traded Securities$69,233--
Accounts Receivable$28,482--
Savings and Temporary Cash Investments$27,150--
Receivables From Officers Etc$5,000--
Investments Program Related$1--
Total Assets$593,477$0▼ $593,477
Liabilities
Accounts Payable and Accrued Expenses$103,703--
Total Liabilities$103,703$0▼ $103,703
Net Assets / Fund Balance
Unrestricted Net Assets$489,774--
Total Net Assets Fund Balance$489,774$0▼ $489,774
Total Liabilities and Net Assets / Fund Balance$593,477$0▼ $593,477
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Erika Louise OhlhaverPresident
Gerhard OhlaverDirector
Anargyros MargaritisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,572
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-489,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,360
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
Office Expenses$382,163$7,102$0$389,265
Royalties$50,020$0$0$50,020
Fees for Services Management$0$48,000$0$48,000
Fees for Services Other$32,982$0$0$32,982
Travel$14,357$0$0$14,357
Occupancy$5,000$0$0$5,000
Fees for Services Accounting$0$3,742$0$3,742
Advertising$2,193$0$0$2,193
Other Expenses$0$380$0$380
Fees for Services Legal$0$63$0$63
All Other Expenses$0$40$0$40
Total Functional Expenses$488,033$59,327$0$547,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1635694
Phone
7133412740

Signing Officer

Name
Aki Margaritis
Title
President
Phone
7133412740
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aki Margaritis
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth Thornton CPA
Phone
7133412740
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Aki Margaritis is the husband of Erika Ohlhaver. Gerhard Ohlhaver is the father of Erika Ohlhaver.”

Pt VI, Line 11B

“The organizations Treasurer & Bookkeeper review the Form 990 prepared by the CPA firm.”

Pt VI, Line 12C

“Each officer must sign an annual statement certifying that he or she has no undisclosed interests that could give rise to conflicts. Management maintains and evaluates any disclosed conflicts for necessary action.”

Pt VI, Line 15A

“Yes. Compensation is discussed with CPA firm. No compensation paid currently.”

Pt VI, Line 15B

“Yes. Compensation is discussed with CPA firm. No compensation paid currently.”

Form 990, Part IX, Line 24F

“Computer expense 40. 0. 40. 0.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aki Margaritis is the husband of Erika Ohlhaver. Gerhard Ohlhaver is the father of Erika Ohlhaver.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKI MARGARITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133412740
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Educational Training and Consulting Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CTH Partners LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10790 W Sam Houston Pkwy N Ste 202
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ReturnHeader/PreparerPersonGrp/PhoneNum07133412740
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH THORNTON CPA
ReturnHeader/ReturnTs02015-02-14T05:45:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

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