Civic Intelligence

Education Village Inc

990EZ • Fiscal year 2016 • EIN 20-2458894

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

97%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $429,047 (-100%) from 2015

Net Assets

Down

$0

Down $129,047 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$3,759

Up $1,221 (+48%) from 2015

Expenses

Down

$125

Down $63 (-34%) from 2015

Net Income

Up

$3,634

Up $1,284 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$3,759
Expenses$125
Net Income$3,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,759
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.-$125
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick KristensenPresident-$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
2017-10-12
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

“Other fees 25”

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

“Ohio filing fees 100”

Form 990-EZ, Part I, Line 20, Net Assets

“Transfer of land held for development to Village of Yellow Springs, net of loan forgiven -132,681”

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

“Loan payable - Village of Yellow Springs Beginning of year 300,000, End of year 0”

Form 990-EZ, Part V, Line 33

“During 2016, Education Village transferred the land being held for development to the Village of Yellow Springs. In exchange, the Village of Yellow Springs cancelled the debt of the loan which was made by the Village for the original purchase of the land. Education Village was dissolved in 2017.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0true
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/ContributionsGiftsGrantsEtcAmt03759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03634
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0429047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Kristensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Wildman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Zalar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-132681
IRS990EZ/OtherExpensesTotalAmt0125
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/ProgramServiceExpensesAmt0125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125
IRS990EZ/TotalProgramServiceExpensesAmt0125
IRS990EZ/TotalRevenueAmt03759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc035 acres of land held for development
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-11-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0348000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Municipality
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal, net of loan cancellation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Village of Yellow Springs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 Dayton Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Yellow Springs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045387
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ohio filing fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of land held for development to Village of Yellow Springs, net of loan forgiven -132,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan payable - Village of Yellow Springs Beginning of year 300,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During 2016, Education Village transferred the land being held for development to the Village of Yellow Springs. In exchange, the Village of Yellow Springs cancelled the debt of the loan which was made by the Village for the original purchase of the land. Education Village was dissolved in 2017.
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Zalar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08CF0BC19AD9CB54CAB3E08526E5E02EE3A1DE855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF0BC19AD9CB54CAB3E08526E5E02EE3A1DE855
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.87.25.203
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:11:59
ReturnHeader/PreparerPersonGrp/PhoneNum09374369557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey L Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T05:29:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,759
Expenses
$125
Net income
$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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