Civic Intelligence

Educational Technology Services of Ohio Inc

990EZ • Fiscal year 2016 • EIN 31-0816266

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization Profile

View Organization Page

PO Box 723Athens, OH 45701

(740) 593-6572

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,341

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,986

Down $11,684 (-41%) from 2015

Net Assets

Down

$7,628

Down $10,010 (-57%) from 2015

Liabilities

Down

$9,358

Down $1,674 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$84,958

Down $62,570 (-42%) from 2015

Expenses

Down

$94,968

Down $34,500 (-27%) from 2015

Net Income

Down

-$10,010

Down $28,070 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$16,986
Liabilities$9,358
Net Assets$7,628
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$84,958
Expenses$94,968
Net Income-$10,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$84,958
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-$94,968
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED C HARNERExec DirectorFT$52,341-$52,341
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
PO BOX 723, ATHENS, OH 45701

Signing Officer

Name
Fred Harner
Title
Executive Director
Signed
2016-11-16
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

“Othere expenses are for a rental vehicle to travel to meetings”

Part II Line 24

“Prepaid workers compensation for fy2016-2017”

Part II Line 26 Liabilities

“Payroll taxes and benefits payable, short term loans, and credit card payable.”

Raw XML Appendix134 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/PhoneNum07405913871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 723
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016986
IRS990EZ/GrossReceiptsAmt084958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07628
IRS990EZ/OccupancyRentUtltsAndMaintAmt028863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052341
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/EOYAmt0377
IRS990EZ/OtherExpensesTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELECTRONIC EDUCATION MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITV BROADCASTS AND EDUCATIONAL TECHNOLOGY SERVICES TO SCHOOLS IN 22 COUNTIES, PROGRAM GUIDES, VIDEO DUPLICA- TION, TRAINING, CONSULTING AND VIDEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094968
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094968
IRS990EZ/TotalProgramServiceExpensesAmt094968
IRS990EZ/TotalRevenueAmt084958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS & REBATES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0730376
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730376
IRS990ScheduleA/TotalSupportAmt0731195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHERE EXPENSES ARE FOR A RENTAL VEHICLE TO TRAVEL TO MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID WORKERS COMPENSATION FOR FY2016-2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES AND BENEFITS PAYABLE, SHORT TERM LOANS, AND CREDIT CARD PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL TECHNOLOGY SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0310816266
ReturnHeader/Filer/PhoneNum07405936572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 723
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02016-11-16T14:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,986
Liabilities
$9,358
Net assets
$7,628
Revenue
$84,958
Expenses
$94,968
Net income
-$10,010
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