Civic Intelligence

Avko Educational Research Foundation Inc

990 • Fiscal year 2014 • EIN 23-7400448

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.AVKO.ORG
3084 Willard Rd48415

(810) 686-9283

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$709,231

Up $3,341 (+0.5%) from 2013

Net Assets

Down

$555,996

Down $13,581 (-2.4%) from 2013

Liabilities

Up

$153,235

Up $16,922 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

$63,137

No earlier filing loaded for comparison.

Expenses

Up

$76,718

Up $6,670 (+9.5%) from 2013

Net Income

-$13,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,162Liabilities 2011: $1,194Net Assets 2011: $738,9682011Assets 2013: $705,890Liabilities 2013: $136,313Net Assets 2013: $569,5772013Assets 2014: $709,231Liabilities 2014: $153,235Net Assets 2014: $555,9962014Assets 2015: $702,309Liabilities 2015: $149,865Net Assets 2015: $552,4442015Assets 2016: $718,912Liabilities 2016: $201,472Net Assets 2016: $517,4402016Assets 2017: $695,719Liabilities 2017: $190,277Net Assets 2017: $505,4422017

Highlighted filing

2014

Assets$709,231
Liabilities$153,235
Net Assets$555,996
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $153,7932011Expenses 2013: $70,0482013Revenue 2014: $63,137Expenses 2014: $76,718Net Income 2014: -$13,5812014Revenue 2015: $88,246Expenses 2015: $103,085Net Income 2015: -$14,8392015Revenue 2016: $144,485Expenses 2016: $179,489Net Income 2016: -$35,0042016Revenue 2017: $56,706Expenses 2017: $68,704Net Income 2017: -$11,9982017

Highlighted filing

2014

Revenue$63,137
Expenses$76,718
Net Income-$13,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$109,412
Mission and Program Overview

Mission

To provide free and low-cost resources to educators to promote literacy, especially for those with dyslexia and other learning challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$442,500$442,500→ $0
Land, Buildings, and Equipment, Net$221,411$221,411→ $0
Inventories for Sale or Use$25,412$25,673▲ $261
Cash and Non-Interest-Bearing Accounts$16,481$19,635▲ $3,154
Accounts Receivable$86$12▼ $74
Total Assets$705,890$709,231▲ $3,341
Liabilities
Unsecured Notes Loans Payable$96,000$106,000▲ $10,000
Accounts Payable and Accrued Expenses$40,313$47,235▲ $6,922
Total Liabilities$136,313$153,235▲ $16,922
Net Assets / Fund Balance
Unrestricted Net Assets$569,577$555,996▼ $13,581
Total Net Assets Fund Balance$569,577$555,996▼ $13,581
Total Liabilities and Net Assets / Fund Balance$705,890$709,231▲ $3,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,189$32,298$181,487
Leasehold Improvements$62,877$37,277$100,154
Equipment$9,345$68,073$77,418
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donald MccabePresident/tr
James SmithTrustee
Michael LaneTrustee
Sarah StoodardTrustee
Steve BalmerTrustee
Linda HeckMembership C
Robert MccabeVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,661
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$54,470
All Other Contributions
$2,751
Change in Net Assets
$-13,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,221
Salaries, Compensation, and Employee Benefits$17,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$24,860--$24,860
Other Salaries and Wages$17,449--$17,449
Occupancy$13,449--$13,449
Advertising$3,339--$3,339
Insurance$2,984--$2,984
Office Expenses$2,265--$2,265
Other Expenses$1,835--$1,835
Fees for Services Accounting$675--$675
All Other Expenses$432--$432
Other Employee Benefits$48--$48
Total Functional Expenses$76,718$0$0$76,718
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
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
Yes
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

“Donald mccabe robert mccabe president vp/sec/treas father/son”

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The organization allows members to elect candidates for positions on the board of directors”

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

“The annual form 990 is reviewed by no less than one board member authorized to review the form before submission to internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually with board members”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the general public upon request”

Filing and Contact Details

Filer

EIN
23-7400448
Phone
8106869283

Signing Officer

Name
Donald Mccabe
Title
President
Phone
8106869283
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mccabe
Formed
1974
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Preparer
Gerard R Barthel
Phone
8106879800
Supplemental Narrative

Additional Explanations

Form 990

“All employees are contracted through an employment service”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE CONTRACTED THROUGH AN EMPLOYMENT SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONALD MCCABE ROBERT MCCABE PRESIDENT VP/SEC/TREAS FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ALLOWS MEMBERS TO ELECT CANDIDATES FOR POSITIONS ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL FORM 990 IS REVIEWED BY NO LESS THAN ONE BOARD MEMBER AUTHORIZED TO REVIEW THE FORM BEFORE SUBMISSION TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705890
IRS990/TotalAssetsEOYAmt0709231
IRS990/TotalAssetsGrp/BOYAmt0705890
IRS990/TotalAssetsGrp/EOYAmt0709231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08661
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076718
IRS990/TotalFunctionalExpensesGrp/TotalAmt076718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136313
IRS990/TotalLiabilitiesEOYAmt0153235
IRS990/TotalLiabilitiesGrp/BOYAmt0136313
IRS990/TotalLiabilitiesGrp/EOYAmt0153235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555996
IRS990/TotalProgramServiceExpensesAmt076718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063137
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0569577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555996
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103084 WILLARD RD
IRS990/USAddress/City0BIRCH RUN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048415
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AVKO.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106869283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVKO EDUCATIONAL RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVKO
ReturnHeader/Filer/EIN0237400448
ReturnHeader/Filer/PhoneNum08106869283
ReturnHeader/Filer/USAddress/AddressLine103084 WILLARD RD
ReturnHeader/Filer/USAddress/City0BIRCH RUN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273250714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALLARD & VAN FLETEREN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105092 W VIENNA RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0484202804
ReturnHeader/PreparerPersonGrp/PhoneNum08106879800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD R BARTHEL
ReturnHeader/ReturnTs02014-10-17T11:12:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,231
Liabilities
$153,235
Net assets
$555,996
Revenue
$63,137
Expenses
$76,718
Net income
-$13,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.96$1.90$5.05$0.57$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.19$2.01$5.17$1.44$1.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.02$1.50$5.52$0.88$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.09$1.53$5.56$0.63$0.77$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.36$5.70$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.01$7.39$1.54
Peer Organizations

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