Civic Intelligence

Educational Technology Services of Ohio Inc

990EZ • Fiscal year 2015 • EIN 31-0816266

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization Profile

View Organization Page

528 1/2 Richland AveAthens, OH 45701

(740) 593-6572

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,670

Up $22,477 (+363%) from 2014

Net Assets

Up

$17,638

Up $18,060 (+4280%) from 2014

Liabilities

Up

$11,032

Up $4,417 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$147,528

Down $7 (-0.0%) from 2014

Expenses

Down

$129,468

Down $23,285 (-15%) from 2014

Net Income

Up

$18,060

Up $23,278 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$28,670
Liabilities$11,032
Net Assets$17,638
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$147,528
Expenses$129,468
Net Income$18,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$147,528
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-$129,468
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED C HARNERExec DirectorFT$55,000-$55,000
DALE DICKSONChair-$0--
DALE EDWARDSVice Chair-$0--
ROBERT CALDWALLSecy-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Educational Technology Services of
EIN
31-0816266
Phone
7405936572
Address
528 1/2 RICHLAND AVE, ATHENS, OH 45701

Signing Officer

Name
Fred Harner
Title
Executive Director
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses includes office operating expenses and conference fees”

Part II Line 26

“Short term loans are for cash flow purposes”

Raw XML Appendix133 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/PersonNm0FRED HARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07405936572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 1/2 RICHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028670
IRS990EZ/GrossReceiptsAmt0147528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017638
IRS990EZ/OccupancyRentUtltsAndMaintAmt025233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED C HARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CALDWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01534
IRS990EZ/OtherExpensesTotalAmt03394
IRS990EZ/OtherRevenueTotalAmt0397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELECTRONIC EDUCATION MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITV BROADCASTS AND EDUCATIONAL TECHNOLOGY SERVICES TO SCHOOLS IN 22 COUNTIES, PROGRAM GUIDES, VIDEO DUPLICA- TION, TRAINING, CONSULTING AND VIDEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129468
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129468
IRS990EZ/TotalProgramServiceExpensesAmt0129468
IRS990EZ/TotalRevenueAmt0147528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0914430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914430
IRS990ScheduleA/TotalSupportAmt0915250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDES OFFICE OPERATING EXPENSES AND CONFERENCE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT TERM LOANS ARE FOR CASH FLOW PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL TECHNOLOGY SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0310816266
ReturnHeader/Filer/PhoneNum07405936572
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 1/2 RICHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02015-11-25T15:09:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,670
Liabilities
$11,032
Net assets
$17,638
Revenue
$147,528
Expenses
$129,468
Net income
$18,060
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