Civic Intelligence

Conductive Learning Center of Greater Cincinnati Inc.

990 • Fiscal year 2020 • EIN 20-5389006

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,867

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$366,159

Up $122,648 (+50%) from 2019

Net Assets

Up

$323,886

Up $92,648 (+40%) from 2019

Liabilities

Up

$42,273

Up $30,000 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Down

$158,072

Down $99,367 (-39%) from 2019

Expenses

Down

$65,424

Down $201,081 (-75%) from 2019

Net Income

Up

$92,648

Up $101,714 (+1122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$366,159
Liabilities$42,273
Net Assets$323,886
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$158,072
Expenses$65,424
Net Income$92,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$158,072
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$231,238$323,886▲ $92,648
Land, Buildings, and Equipment, Net$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$20,742$28,705▲ $7,963
Accounts Receivable$19,410$14,955▼ $4,455
Total Assets$243,511$366,159▲ $122,648
Other Assets Total$138,359$257,499▲ $119,140
Liabilities
Other Liabilities-$30,000-
Accounts Payable and Accrued Expenses$12,273$12,273→ $0
Total Liabilities$12,273$42,273▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,238$323,886▲ $92,648
Total Liabilities and Net Assets / Fund Balance$243,511$366,159▲ $122,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,000-$65,000
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli FlaniganExecutive DiFT$10,867$10,867

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,022
Program Service Revenue
$410
Investment Income
$0
Other Revenue
$156,640
All Other Contributions
$1,022
Change in Net Assets
$92,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,554
Salaries, Compensation, and Employee Benefits$17,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,870--$17,870
Insurance$15,612--$15,612
All Other Expenses$3,057--$3,057
Other Expenses$1,663--$1,663
Fees for Services Accounting$200--$200
Total Functional Expenses$65,424$0$0$65,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales by Associ$156,640$156,640-$156,640
Total Events$156,640$156,640-$156,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-10-28
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
3

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATEMENT INCLUDED STATES THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243511
IRS990/TotalAssetsEOYAmt0366159
IRS990/TotalAssetsGrp/BOYAmt0243511
IRS990/TotalAssetsGrp/EOYAmt0366159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065424
IRS990/TotalFunctionalExpensesGrp/TotalAmt065424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012273
IRS990/TotalLiabilitiesEOYAmt042273
IRS990/TotalLiabilitiesGrp/BOYAmt012273
IRS990/TotalLiabilitiesGrp/EOYAmt042273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323886
IRS990/TotalProgramServiceExpensesAmt065424
IRS990/TotalProgramServiceRevenueAmt0410
IRS990/TotalReportableCompFromOrgAmt010867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366159
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA D SPEIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132310457
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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 EAST COURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452021203
ReturnHeader/PreparerPersonGrp/PhoneNum05134218282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON S HARTY
ReturnHeader/ReturnTs02021-11-03T14:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEIGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,159
Liabilities
$42,273
Net assets
$323,886
Revenue
$158,072
Expenses
$65,424
Net income
$92,648
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits