Civic Intelligence

Avko Educational Research Foundation Inc

990 • Fiscal year 2016 • EIN 23-7400448

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileWWW.AVKO.ORG
3084 Willard RdBirch Run, MI 48415-9404

(810) 686-9283

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$718,912

Up $16,603 (+2.4%) from 2015

Net Assets

Down

$517,440

Down $35,004 (-6.3%) from 2015

Liabilities

Up

$201,472

Up $51,607 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$144,485

Up $56,239 (+64%) from 2015

Expenses

Up

$179,489

Up $76,404 (+74%) from 2015

Net Income

Down

-$35,004

Down $20,165 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$718,912
Liabilities$201,472
Net Assets$517,440
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$144,485
Expenses$179,489
Net Income-$35,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$183,573
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$205,170$186,633▼ $18,537
Loans From Officers Directors$116,000$115,278▼ $722
Other Notes and Loans Receivable, Net-$75,000-
Receivables From Officers Etc$18,209--
Cash and Non-Interest-Bearing Accounts$18,376$8,830▼ $9,546
Inventories for Sale or Use$14,308$4,326▼ $9,982
Accounts Receivable$3,746$1,623▼ $2,123
Total Assets$702,309$718,912▲ $16,603
Liabilities
Accounts Payable and Accrued Expenses$33,865$86,194▲ $52,329
Total Liabilities$149,865$201,472▲ $51,607
Net Assets / Fund Balance
Unrestricted Net Assets$552,444$517,440▼ $35,004
Total Net Assets Fund Balance$552,444$517,440▼ $35,004
Total Liabilities and Net Assets / Fund Balance$702,309$718,912▲ $16,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,040$50,447$181,487
Leasehold Improvements$55,593$44,561$100,154
Equipment-$18,121$18,121
Compensation and Service Providers
Top Officer Pay49th 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
$15,174
Program Service Revenue
$0
Investment Income
$-2,734
Other Revenue
$132,045
All Other Contributions
$10,504
Change in Net Assets
$-35,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,848
Salaries, Compensation, and Employee Benefits$12,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$117,069--$117,069
Depreciation Depletion$14,798--$14,798
Other Salaries and Wages$12,641--$12,641
Advertising$11,497--$11,497
Occupancy$6,833--$6,833
Office Expenses$4,802--$4,802
Insurance$3,097--$3,097
Fees for Services Accounting$1,440--$1,440
Travel$1,232--$1,232
Other Expenses$145--$145
All Other Expenses$60--$60
Interest$29--$29
Total Functional Expenses$179,489$0$0$179,489
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,000$115,278▼ $722
Receivables from Officers, Directors, Trustees, and Key Employees$18,209--
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

Filer Name
Avko Educational Research
EIN
23-7400448
Phone
8106869283
Address
3084 WILLARD RD, BIRCH RUN, MI 48415-9404

Signing Officer

Name
Donald Mccabe
Title
President/treasurer
Phone
8106869283
Signed
2016-09-21
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
0
Volunteers
10

Preparer

Firm
BALLARD & VAN FLETEREN CPA'S
Address
5092 W VIENNA RD STE F, CLIO, MI 48420-2804
Preparer
Gerard R Barthel
Phone
8106879800
Supplemental Narrative

Additional Explanations

Form 990

“All employees are contracted through an employment service”

Raw XML Appendix382 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186633
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD MCCABE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL OFFICER
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IRS990ScheduleL/TotalBalanceDueAmt0115278
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0718912
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IRS990/TotalContributionsAmt015174
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0179489
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IRS990/TotalLiabilitiesEOYAmt0201472
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IRS990/TotalLiabilitiesGrp/EOYAmt0201472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517440
IRS990/TotalProgramServiceExpensesAmt0179489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144485
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718912
IRS990/TravelGrp/ProgramServicesAmt01232
IRS990/TravelGrp/TotalAmt01232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03084 WILLARD RD
IRS990/USAddress/CityNm0BIRCH RUN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0484159404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AVKO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106869283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVKO EDUCATIONAL RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVKO
ReturnHeader/Filer/EIN0237400448
ReturnHeader/Filer/PhoneNum08106869283
ReturnHeader/Filer/USAddress/AddressLine1Txt03084 WILLARD RD
ReturnHeader/Filer/USAddress/CityNm0BIRCH RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0484159404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383368362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & VAN FLETEREN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05092 W VIENNA RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484202804
ReturnHeader/PreparerPersonGrp/PhoneNum08106879800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD R BARTHEL
ReturnHeader/ReturnTs02016-10-28T11:36:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,912
Liabilities
$201,472
Net assets
$517,440
Revenue
$144,485
Expenses
$179,489
Net income
-$35,004
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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