Civic Intelligence

Conductive Learning Center of Greater Cincinnati Inc.

990 • Fiscal year 2017 • EIN 20-5389006

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$258,452

Up $100,682 (+64%) from 2016

Net Assets

Up

$246,179

Up $100,682 (+69%) from 2016

Liabilities

Flat

$12,273

Flat from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$342,075

Up $65,134 (+24%) from 2016

Expenses

Down

$241,393

Down $6,584 (-2.7%) from 2016

Net Income

Up

$100,682

Up $71,718 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$258,452
Liabilities$12,273
Net Assets$246,179
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$342,075
Expenses$241,393
Net Income$100,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$342,075
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.

To enhance the independence of individuals with motor disabilities through conductive education, a holistic individualized program incorporating physical, social, and educational elements in a group setting. Clcgc offers programs that focus on integrating motor therapy into a life-skills building curriculum to increase the independence of the individuals with motor disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,497$246,179▲ $100,682
Land, Buildings, and Equipment, Net$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$11,440$22,794▲ $11,354
Accounts Receivable$22,760$17,700▼ $5,060
Total Assets$157,770$258,452▲ $100,682
Other Assets Total$58,570$152,958▲ $94,388
Liabilities
Accounts Payable and Accrued Expenses$12,273$12,273→ $0
Total Liabilities$12,273$12,273→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,497$246,179▲ $100,682
Total Liabilities and Net Assets / Fund Balance$157,770$258,452▲ $100,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,000-$65,000
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay76th 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
$41,987
Program Service Revenue
$55,699
Investment Income
$0
Other Revenue
$244,389
All Other Contributions
$41,987
Change in Net Assets
$100,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,638
Other Expenses$58,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,638--$182,638
Insurance$17,072--$17,072
All Other Expenses$8,814--$8,814
Other Expenses$3,535--$3,535
Total Functional Expenses$241,393$0$0$241,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales by Associ$244,389$244,389-$244,389
Total Events$244,389$244,389-$244,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI

“Included in schedule o information. Included in schedule o information.”

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

“Included in schedule o information.”

Form 990, Page 6, Part VI, Line 19

“Included in schedule o information.”

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
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna D Speigel
Formed
2006
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
5
Employees
10

Preparer

Firm
Jackson S Harty Co CPA
Address
119 EAST COURT STREET SUITE 200, CINCINNATI, OH 45202-1203
Preparer
Jackson S Harty
Phone
5134218282
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the independence of individuals with motor disabilities through conductive education, a holistic individualized program incorporating physical, social, and educational elements in a group setting. Clcgc offers programs that focus on integrating motor therapy into a life-skills building curriculum to increase the independence of the individuals with motor disabilities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDED IN SCHEDULE O INFORMATION. INCLUDED IN SCHEDULE O INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONNA D. SPEIGEL DENNIS L. SPEIGEL PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDED IN SCHEDULE O INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDED IN SCHEDULE O INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990/TotalProgramServiceRevenueAmt055699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08120 BEECHMONT AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045255
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CLCGC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA D SPEIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132310457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AA864BF7BB97F0EBD7EF50BF93672998ADF70AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA864BF7BB97F0EBD7EF50BF93672998ADF70AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.145.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311295025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON S HARTY CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 EAST COURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452021203
ReturnHeader/PreparerPersonGrp/PhoneNum05134218282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON S HARTY
ReturnHeader/ReturnTs02018-05-18T11:11:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,452
Liabilities
$12,273
Net assets
$246,179
Revenue
$342,075
Expenses
$241,393
Net income
$100,682
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits