Civic Intelligence

Educational Training and Consulting Inc

990 • Fiscal year 2014 • EIN 20-1635694

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
603 Chedworth Dr77062

(713) 341-2740

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-851%

Higher net margin than 1% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay74th 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Treasurer & Bookkeeper review the Form 990 prepared by the CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes. Compensation is discussed with CPA firm. No compensation paid currently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes. Compensation is discussed with CPA firm. No compensation paid currently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE 40. 0. 40. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Houston
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode077062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Montessori Connections LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Montessori Connections LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0593477
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0593477
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547360
IRS990/TotalGrossUBIAmt0122
IRS990/TotalLiabilitiesBOYAmt0103703
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103703
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0122
IRS990/TotalProgramServiceExpensesAmt0488033
IRS990/TotalProgramServiceRevenueAmt057572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057586
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10603 Chedworth Dr
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKI MARGARITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133412740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Educational Training and Consulting Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0201635694
ReturnHeader/Filer/PhoneNum07133412740
ReturnHeader/Filer/USAddress/AddressLine10603 Chedworth Dr
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CTH Partners LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10790 W Sam Houston Pkwy N Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077024
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

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
$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits