Civic Intelligence

Educational Technology Services of Ohio Inc

990EZ • Fiscal year 2014 • EIN 31-0816266

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile

View Organization Page

528 1/2 Richland Ave45701

(740) 593-6572

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,462

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,193

Down $5,132 (-45%) from 2013

Net Assets

Down

-$422

Down $5,218 (-109%) from 2013

Liabilities

Up

$6,615

Up $86 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$147,535

Up $5,596 (+3.9%) from 2013

Expenses

Down

$152,753

Down $8,962 (-5.5%) from 2013

Net Income

Up

-$5,218

Up $14,558 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $19,406Liabilities 2011: $9,112Net Assets 2011: $10,2942011Assets 2012: $30,449Liabilities 2012: $5,877Net Assets 2012: $24,5722012Assets 2013: $11,325Liabilities 2013: $6,529Net Assets 2013: $4,7962013Assets 2014: $6,193Liabilities 2014: $6,615Net Assets 2014: -$4222014Assets 2015: $28,670Liabilities 2015: $11,032Net Assets 2015: $17,6382015Assets 2016: $16,986Liabilities 2016: $9,358Net Assets 2016: $7,6282016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$6,193
Liabilities$6,615
Net Assets-$422
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $282,0092011Expenses 2012: $199,3632012Revenue 2013: $141,939Expenses 2013: $161,715Net Income 2013: -$19,7762013Revenue 2014: $147,535Expenses 2014: $152,753Net Income 2014: -$5,2182014Revenue 2015: $147,528Expenses 2015: $129,468Net Income 2015: $18,0602015Revenue 2016: $84,958Expenses 2016: $94,968Net Income 2016: -$10,0102016Revenue 2017: $63,917Expenses 2017: $62,912Net Income 2017: $1,0052017

Highlighted filing

2014

Revenue$147,535
Expenses$152,753
Net Income-$5,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$147,535
Mission and Program Overview

Mission

Electronic education materials

Program Services

DescriptionGrantsExpenses
ITV BROADCASTS AND EDUCATIONAL TECHNOLOGY SERVICES TO SCHOOLS IN 22 COUNTIES, PROGRAM GUIDES, VIDEO DUPLICA- TION, TRAINING, CONSULTING AND VIDEOS-$152,753
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED C HARNERExec DirectorFT$68,462-$68,462
DALE DICKSONChair-$0--
DALE EDWARDSVice Chair-$0--
ROBERT CALDWALLSecy-Treas-$0--
Filing and Contact Details

Filer

EIN
31-0816266
Phone
7405936572

Signing Officer

Name
Fred Harner
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses include meetings, travel,program supplies and bank charges and fees”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011325
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0147131
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5218
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt04796
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED C HARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01534
IRS990EZ/OtherExpensesTotalAmt05353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ELECTRONIC EDUCATION MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt09553
IRS990EZ/ProgramServiceRevenueAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITV BROADCASTS AND EDUCATIONAL TECHNOLOGY SERVICES TO SCHOOLS IN 22 COUNTIES, PROGRAM GUIDES, VIDEO DUPLICA- TION, TRAINING, CONSULTING AND VIDEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152753
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152753
IRS990EZ/TotalProgramServiceExpensesAmt0152753
IRS990EZ/TotalRevenueAmt0147535
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99840
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063157
IRS990ScheduleA/TotalSupportAmt01063582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE MEETINGS, TRAVEL,PROGRAM SUPPLIES AND BANK CHARGES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATIONAL TECHNOLOGY SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0310816266
ReturnHeader/Filer/PhoneNum07405936572
ReturnHeader/Filer/USAddress/AddressLine10528 1/2 RICHLAND AVE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02014-11-15T16:08:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,193
Liabilities
$6,615
Net assets
-$422
Revenue
$147,535
Expenses
$152,753
Net income
-$5,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.85$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.48$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$1.48$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$1.42$1.62$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$2.82