Civic Intelligence

Education Village Inc

990EZ • Fiscal year 2012 • EIN 20-2458894

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 21445387
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

231.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

0.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

65%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$424,590

Up $900 (+0.2%) from 2011

Net Assets

Up

$124,590

Up $900 (+0.7%) from 2011

Liabilities

Flat

$300,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$1,296

Up $512 (+65%) from 2011

Expenses

Up

$396

Up $1 (+0.3%) from 2011

Net Income

Up

$900

Up $511 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $423,690Liabilities 2011: $300,000Net Assets 2011: $123,6902011Assets 2012: $424,590Liabilities 2012: $300,000Net Assets 2012: $124,5902012Assets 2013: $425,669Liabilities 2013: $300,000Net Assets 2013: $125,6692013Assets 2014: $426,697Liabilities 2014: $300,000Net Assets 2014: $126,6972014Assets 2015: $429,047Liabilities 2015: $300,000Net Assets 2015: $129,0472015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$424,590
Liabilities$300,000
Net Assets$124,590
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2011: $784Expenses 2011: $395Net Income 2011: $3892011Revenue 2012: $1,296Expenses 2012: $396Net Income 2012: $9002012Revenue 2013: $1,179Expenses 2013: $100Net Income 2013: $1,0792013Revenue 2014: $1,116Expenses 2014: $88Net Income 2014: $1,0282014Revenue 2015: $2,538Expenses 2015: $188Net Income 2015: $2,3502015Revenue 2016: $3,759Expenses 2016: $125Net Income 2016: $3,6342016

Highlighted filing

2012

Revenue$1,296
Expenses$396
Net Income$900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Holds title to property for a 501c3 organization

Filing and Contact Details

Filer

EIN
20-2458894
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc01296
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0900
IRS990EZ/FeesAndOthPymtToIndContractors089
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts01296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0423690
IRS990EZ/LandAndBuildings/EOY0424590
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123690
IRS990EZ/NetAssetsOrFundBalancesBOY0123690
IRS990EZ/NetAssetsOrFundBalances/EOY0124590
IRS990EZ/NetAssetsOrFundBalancesEOY0124590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathryn Van der Heiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Megan Bachman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerry Sutton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karl Zalar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Holds title to property for a 501c3 organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Holding title to, and managing property for an exempt organization. The property is to be developed into a commerce park, to further economic development in the Village of Yellow Springs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0300000
IRS990EZ/SumOfTotalLiabilities/EOY0300000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yellow Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045387
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karl Zalar
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373198921
IRS990EZ/TotalAssets/BOY0423690
IRS990EZ/TotalAssets/EOY0424590
IRS990EZ/TotalExpenses0396
IRS990EZ/TotalProgramServiceExpenses0395
IRS990EZ/TotalRevenue01296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 307
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities Loan payable - Village of Yellow Springs Beginning of year 300,000, End of year 300,000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202458894
ReturnHeader/Filer/Name/BusinessNameLine10Education Village Inc
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone09377377479
ReturnHeader/Filer/USAddress/AddressLine10PO Box 214
ReturnHeader/Filer/USAddress/City0Yellow Springs
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045387
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Karl Zalar
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harvey L Harris CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 East Franklin Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centerville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454595605
ReturnHeader/Preparer/Name0Harvey Harris
ReturnHeader/Preparer/Phone09374369557
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T03:33:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,590
Liabilities
$300,000
Net assets
$124,590
Revenue
$1,296
Expenses
$396
Net income
$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$0.00$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.00$1.29$0.03$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.00$1.27$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.26$3.00$1.26$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.00$1.25$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.00$1.24$0.01$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • <$500k nonprofits