Civic Intelligence

Progress Ohio Education Inc

990 • Fiscal year 2018 • EIN 20-5463029

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 1986

360 S 3rd StColumbus, OH 43215

(614) 441-9145

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,646

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,961

Down $9,142 (-70%) from 2017

Net Assets

Down

$3,961

Down $2,144 (-35%) from 2017

Liabilities

Down

$0

Down $6,998 (-100%) from 2017

Revenue

Down

$180,395

Down $190,892 (-51%) from 2017

Expenses

Down

$241,069

Down $144,649 (-38%) from 2017

Net Income

Down

-$60,674

Down $46,243 (-320%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $8,721Liabilities 2010: $0Net Assets 2010: $8,7212010Assets 2011: $7,117Liabilities 2011: $0Net Assets 2011: $7,1172011Assets 2012: $3,455Liabilities 2012: $0Net Assets 2012: $3,4552012Assets 2013: $9,646Liabilities 2013: $0Net Assets 2013: $9,6462013Assets 2014: $14,474Liabilities 2014: $0Net Assets 2014: $14,4742014Assets 2016: $20,536Liabilities 2016: $0Net Assets 2016: $20,5362016Assets 2017: $13,103Liabilities 2017: $6,998Net Assets 2017: $6,1052017Assets 2018: $3,961Liabilities 2018: $0Net Assets 2018: $3,9612018Assets 2019: $6,176Liabilities 2019: $0Net Assets 2019: $6,1762019Assets 2020: $1,598Liabilities 2020: $0Net Assets 2020: $1,5982020

Highlighted filing

2018

Assets$3,961
Liabilities$0
Net Assets$3,961

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $476,907Expenses 2010: $489,727Net Income 2010: -$12,8202010Revenue 2011: $579,150Expenses 2011: $590,791Net Income 2011: -$11,6412011Revenue 2012: $735,003Expenses 2012: $738,665Net Income 2012: -$3,6622012Revenue 2013: $458,705Expenses 2013: $457,294Net Income 2013: $1,4112013Revenue 2014: $416,597Expenses 2014: $415,270Net Income 2014: $1,3272014Revenue 2016: $494,948Expenses 2016: $475,006Net Income 2016: $19,9422016Revenue 2017: $371,287Expenses 2017: $385,718Net Income 2017: -$14,4312017Revenue 2018: $180,395Expenses 2018: $241,069Net Income 2018: -$60,6742018Revenue 2019: $63,718Expenses 2019: $61,503Net Income 2019: $2,2152019Revenue 2020: $959Expenses 2020: $5,537Net Income 2020: -$4,5782020

Highlighted filing

2018

Revenue$180,395
Expenses$241,069
Net Income-$60,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 1986
Return Version
2018v3.1
Gross Receipts
$360,790
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,103$3,961▼ $9,142
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,103$3,961▼ $9,142
Liabilities
Accounts Payable and Accrued Expenses$6,998$0▼ $6,998
Total Liabilities$6,998$0▼ $6,998
Net Assets / Fund Balance
Unrestricted Net Assets$6,105$3,961▼ $2,144
Total Net Assets Fund Balance$6,105$3,961▼ $2,144
Total Liabilities and Net Assets / Fund Balance$13,103$3,961▼ $9,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler DillonDirectorFT$48,646$48,646

Board Members and Trustees

NameTitle
Scott DimauroChair
Andre WashingtonBoard Member
Frank MatthewsBoard Member
Heather Taylor-MiesleBoard Member
Jeff RusnakBoard Member
Petee TalleyBoard Member
George KornBoard Memeber
Robert DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,395
Change in Net Assets
$-60,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,423
Salaries, Compensation, and Employee Benefits$48,646
Total Fundraising Expense$1,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,646--$48,646
Occupancy$34,368--$34,368
Payroll Taxes$9,999--$9,999
Fees for Services Legal$9,500--$9,500
Insurance-$4,625-$4,625
Travel-$4,476-$4,476
Office Expenses-$3,581-$3,581
Fees for Services Accounting$2,129--$2,129
Information Technology-$2,029-$2,029
Advertising-$744-$744
Other Expenses$587$9,554$1,606$587
Conferences and Meetings-$23-$23
Total Functional Expenses$224,430$25,032$1,606$251,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B-Organization'S Process to Review Form 990

Bookkeeping Firm prepares return based on bank statements and other records of the organization for review and comment by organizational leadership and recommend changes are more and a final version is prepared by Bookkeeping Firm and executed by the executive director transmitted to the department for filing

Form 990, Part VI, Line 12C-Enforcement of Conflicts Policy

The organization regularly and consistently monitors and enforces compliance with is written conflict of interest policy at each meeting of the Board of Directors, Officers and board members verbally disclose conflict and/or potential conflicts. The organization enforces the requirement that board members recuse themselves from participation in matter in which the member has a conflict.

Form 990, Part VI, line 15A-Compensation Process for Top Official

The Compensation for the executive director is review and determined by the governing body. Only members of the board of directors and legal counsel to the organization are present during these deliberations. The board of directors considers performance as well as comparable compensation for similarly qualified persons in functionally comparable positions when setting compensation for the executive director and staff. Decisions regarding compensation are contemporaneously documented in the minutes of the orgnazation.

Form 990, Part VI, Line 19-Governing documents disclosure explanation

The Organization's documents are maintained at its place of business and are available upon request.

Filing and Contact Details

Filer

Filer Name
Progress Ohio Education Inc
EIN
20-5463029
Phone
6144419145
Address
360 S 3rd St, Columbus, OH 43215

Signing Officer

Name
Tori N Wilson
Title
Accountant
Phone
6148592073
Signed
1986-03-22
Discuss with paid preparer
No

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Make It Count Bookkeeping Services LLC
Address
651 Westpal Ave, Columbus, OH 43215
Preparer
Tori N Wilson
Supplemental Narrative

Additional Explanations

Form 990-Organizations

Progress Ohio Education Inc (FUND) IS organized to conduct and and distribute research studies and analysis relating to progressive policies on a broad spectrum of topics, including the economy, health care, and the environment. The goal is to foster public discussion of issues and ideas for addressing society's most urgent needs. The research outreach and education activities are aimed at building a more just society for all people through education. Resources are directed toward grassroots organizations that work principally in these areas.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Progress Ohio Education Inc (FUND) IS organized to conduct and and distribute research studies and analysis relating to progressive policies on a broad spectrum of topics, including the economy, health care, and the environment. The goal is to foster public discussion of issues and ideas for addressing society's most urgent needs. The research outreach and education activities are aimed at building a more just society for all people through education. Resources are directed toward grassroots organizations that work principally in these areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bookkeeping Firm prepares return based on bank statements and other records of the organization for review and comment by organizational leadership and recommend changes are more and a final version is prepared by Bookkeeping Firm and executed by the executive director transmitted to the department for filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with is written conflict of interest policy at each meeting of the Board of Directors, Officers and board members verbally disclose conflict and/or potential conflicts. The organization enforces the requirement that board members recuse themselves from participation in matter in which the member has a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation for the executive director is review and determined by the governing body. Only members of the board of directors and legal counsel to the organization are present during these deliberations. The board of directors considers performance as well as comparable compensation for similarly qualified persons in functionally comparable positions when setting compensation for the executive director and staff. Decisions regarding compensation are contemporaneously documented in the minutes of the orgnazation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's documents are maintained at its place of business and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-Organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B-Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c-Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, line 15a-Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19-Governing documents disclosure explanation
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06998
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06998
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048646
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04476
IRS990/TravelGrp/TotalAmt04476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 S 3rd St
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tori N Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum06148592073
ReturnHeader/BusinessOfficerGrp/SignatureDt01986-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Progress Ohio Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0205463029
ReturnHeader/Filer/PhoneNum06144419145
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 S 3rd St
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384E7DF7665076F7612A897CAEAACC758A408B59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384E7DF7665076F7612A897CAEAACC758A408B59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031896420190911271k79
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.19.157.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Make It Count Bookkeeping Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 Westpal Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tori N Wilson
ReturnHeader/ReturnTs02019-05-14T10:26:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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