Civic Intelligence

Education Village Inc

990EZ • Fiscal year 2015 • EIN 20-2458894

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileN/A
PO Box 214Yellow Springs, OH 45387

(937) 737-7479

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

118.20x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

93%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

0.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$429,047

Up $2,350 (+0.6%) from 2014

Net Assets

Up

$129,047

Up $2,350 (+1.9%) from 2014

Liabilities

Flat

$300,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$2,538

Up $1,422 (+127%) from 2014

Expenses

Up

$188

Up $100 (+114%) from 2014

Net Income

Up

$2,350

Up $1,322 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$429,047
Liabilities$300,000
Net Assets$129,047
Open 2015 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

2015

Revenue$2,538
Expenses$188
Net Income$2,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,538
Mission and Program Overview

Mission

Holds title to property for a 501c3 organization

Program Services

DescriptionGrantsExpenses
Holding 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.-$188
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Van derHeidenPresident-$0--
Sarah WildmanSecretary-$0--
Karl ZalarTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Education Village Inc
EIN
20-2458894
Phone
9377377479
Address
PO Box 214, Yellow Springs, OH 45387

Signing Officer

Name
Karl Zalar
Title
Treasurer
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Harvey L Harris
Phone
9374369557
Supplemental Narrative

Additional Explanations

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

“Statutory Representative 88”

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

“Ohio filing fees 100”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan payable - Village of Yellow Springs Beginning of year 300,000, End of year 300,000”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karl Zalar
IRS990EZ/BooksInCareOfDetail/PhoneNum09373198921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yellow Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429047
IRS990EZ/GrossReceiptsAmt02538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0426697
IRS990EZ/LandAndBuildingsGrp/EOYAmt0429047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Van derHeiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Wildman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Zalar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holds title to property for a 501c3 organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holding 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188
IRS990EZ/TotalProgramServiceExpensesAmt0188
IRS990EZ/TotalRevenueAmt02538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statutory Representative 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ohio filing fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan payable - Village of Yellow Springs Beginning of year 300,000, End of year 300,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Zalar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0202458894
ReturnHeader/Filer/PhoneNum09377377479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 214
ReturnHeader/Filer/USAddress/CityNm0Yellow Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045387
ReturnHeader/PreparerPersonGrp/PhoneNum09374369557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey L Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T01:34:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,047
Liabilities
$300,000
Net assets
$129,047
Revenue
$2,538
Expenses
$188
Net income
$2,350
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
2015Detailed filing. Detailed filing data is available for this year.$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