Civic Intelligence

Conductive Learning Center of Greater Cincinnati Inc.

990 • Fiscal year 2014 • EIN 20-5389006

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileCLCGC.ORG
8120 Beechmont AvenueCincinnati, OH 45255

(513) 231-0457

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

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

Liabilities / Revenue

84th percentile

0.14x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$134,011

Down $29,648 (-18%) from 2013

Net Assets

Down

$98,489

Down $27,969 (-22%) from 2013

Liabilities

Down

$35,522

Down $1,679 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$253,486

Up $41,392 (+20%) from 2013

Expenses

Up

$281,455

Up $82,624 (+42%) from 2013

Net Income

Down

-$27,969

Down $41,232 (-311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $114,814Liabilities 2010: $23,737Net Assets 2010: $91,0772010Assets 2011: $104,847Liabilities 2011: $27,723Net Assets 2011: $77,1242011Assets 2012: $154,664Liabilities 2012: $41,469Net Assets 2012: $113,1952012Assets 2013: $163,659Liabilities 2013: $37,201Net Assets 2013: $126,4582013Assets 2014: $134,011Liabilities 2014: $35,522Net Assets 2014: $98,4892014Assets 2015: $135,177Liabilities 2015: $18,644Net Assets 2015: $116,5332015Assets 2016: $157,770Liabilities 2016: $12,273Net Assets 2016: $145,4972016Assets 2017: $258,452Liabilities 2017: $12,273Net Assets 2017: $246,1792017Assets 2018: $252,577Liabilities 2018: $12,273Net Assets 2018: $240,3042018Assets 2019: $243,511Liabilities 2019: $12,273Net Assets 2019: $231,2382019Assets 2020: $366,159Liabilities 2020: $42,273Net Assets 2020: $323,8862020Assets 2021: $314,954Liabilities 2021: $12,173Net Assets 2021: $302,7812021Assets 2022: $314,506Liabilities 2022: $12,173Net Assets 2022: $302,3332022Assets 2023: $66,738Liabilities 2023: $0Net Assets 2023: $66,7382023Assets 2024: $65,859Liabilities 2024: $0Net Assets 2024: $65,8592024

Highlighted filing

2014

Assets$134,011
Liabilities$35,522
Net Assets$98,489
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $122,649Expenses 2010: $153,745Net Income 2010: -$31,0962010Expenses 2011: $183,4562011Expenses 2012: $187,8792012Revenue 2013: $212,094Expenses 2013: $198,831Net Income 2013: $13,2632013Revenue 2014: $253,486Expenses 2014: $281,455Net Income 2014: -$27,9692014Revenue 2015: $244,613Expenses 2015: $226,569Net Income 2015: $18,0442015Revenue 2016: $276,941Expenses 2016: $247,977Net Income 2016: $28,9642016Revenue 2017: $342,075Expenses 2017: $241,393Net Income 2017: $100,6822017Revenue 2018: $295,454Expenses 2018: $301,329Net Income 2018: -$5,8752018Revenue 2019: $257,439Expenses 2019: $266,505Net Income 2019: -$9,0662019Revenue 2020: $158,072Expenses 2020: $65,424Net Income 2020: $92,6482020Revenue 2021: $372,881Expenses 2021: $393,986Net Income 2021: -$21,1052021Revenue 2022: $0Expenses 2022: $448Net Income 2022: -$4482022Revenue 2023: $0Expenses 2023: $235,595Net Income 2023: -$235,5952023Revenue 2024: $0Expenses 2024: $879Net Income 2024: -$8792024

Highlighted filing

2014

Revenue$253,486
Expenses$281,455
Net Income-$27,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$296,686
Mission and Program Overview

Mission

The school offers conductive education methodology as an educational option to students diagnosed with neurological based motor impairments, such as cerebral palsy, spina bifida and other motor challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,458$98,489▼ $27,969
Land, Buildings, and Equipment, Net$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$56,077$25,094▼ $30,983
Accounts Receivable$18,582$19,917▲ $1,335
Total Assets$163,659$134,011▼ $29,648
Other Assets Total$24,000$24,000→ $0
Liabilities
Other Liabilities$24,928$23,249▼ $1,679
Accounts Payable and Accrued Expenses$12,273$12,273→ $0
Total Liabilities$37,201$35,522▼ $1,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,458$98,489▼ $27,969
Total Liabilities and Net Assets / Fund Balance$163,659$134,011▼ $29,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,000-$65,000
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donna D SpeigelPresident
Peggy BitzenhoferSecretary
Robert BrownTreasurer
Dennis L SpeigelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,095
Program Service Revenue
$80,736
Investment Income
$0
Other Revenue
$70,655
All Other Contributions
$102,095
Change in Net Assets
$-27,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,907
Other Expenses$108,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,907--$172,907
Insurance$15,692--$15,692
All Other Expenses$13,544--$13,544
Other Expenses$6,682--$6,682
Fees for Services Legal$1,076--$1,076
Total Functional Expenses$281,455$0$0$281,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,855
Fundraising Direct Expenses$43,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales by Associ$113,855$113,855$43,200$70,655
Total Events$113,855$113,855$43,200$70,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Expenses Adv by Snooty Fox$23,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donna d. Speigel dennis l. Speigel president vice pres married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conductive Learning Center of
EIN
20-5389006
Phone
5132310457
Address
8120 BEECHMONT AVENUE, CINCINNATI, OH 45255

Signing Officer

Name
Donna D Speigel
Title
President
Phone
5132310457
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
5

Preparer

Firm
Jackson S Harty Co CPA
Address
119 E COURT ST STE 200, CINCINNATI, OH 45202-1203
Preparer
Jackson S Harty
Phone
5134218282
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA D SPEIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132310457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDUCTIVE LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER CINCINNATI INC
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0205389006
ReturnHeader/Filer/PhoneNum05132310457
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 BEECHMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311295025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON S HARTY CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E COURT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452021203
ReturnHeader/PreparerPersonGrp/PhoneNum05134218282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON S HARTY
ReturnHeader/ReturnTs02015-11-16T09:10:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$134,011
Liabilities
$35,522
Net assets
$98,489
Revenue
$253,486
Expenses
$281,455
Net income
-$27,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$2.36$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.02$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$3.15$0.12$3.03$3.73$3.94$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.42$3.24$1.58$0.65$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.31$2.57$2.67$0.09
2018Summary only. Only limited summary data is available for this year.$2.53$0.12$2.40$2.95$3.01$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.12$2.46$3.42$2.41$1.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.12$1.45$2.77$2.48$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.17$2.45$2.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$2.53$2.81$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.26$2.12$1.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.41$1.13$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.28$0.77$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.91$1.23$1.54$0.31
Peer Organizations

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