Civic Intelligence

Ohionet

990 • Fiscal year 2015 • EIN 31-0927345

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A

View Organization Page

1500 West Lane AvenueColumbus, OH 43221-3975

(614) 486-2966

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$195,739

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,625,970

Down $1,326,047 (-12%) from 2014

Net Assets

Down

$3,795,146

Down $298,705 (-7.3%) from 2014

Liabilities

Down

$5,830,824

Down $1,027,342 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$9,275,650

Up $1,848,460 (+25%) from 2014

Expenses

Up

$9,574,355

Up $1,866,561 (+24%) from 2014

Net Income

Down

-$298,705

Down $18,101 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,323,261Liabilities 2011: $8,021,046Net Assets 2011: $4,302,2152011Assets 2012: $11,631,098Liabilities 2012: $7,422,808Net Assets 2012: $4,208,2902012Assets 2013: $10,958,305Liabilities 2013: $6,809,678Net Assets 2013: $4,148,6272013Assets 2014: $10,952,017Liabilities 2014: $6,858,166Net Assets 2014: $4,093,8512014Assets 2015: $9,625,970Liabilities 2015: $5,830,824Net Assets 2015: $3,795,1462015Assets 2017: $9,715,057Liabilities 2017: $6,132,034Net Assets 2017: $3,583,0232017Assets 2018: $9,394,348Liabilities 2018: $6,009,463Net Assets 2018: $3,384,8852018Assets 2019: $8,685,460Liabilities 2019: $5,533,515Net Assets 2019: $3,151,9452019Assets 2022: $9,473,014Liabilities 2022: $5,737,854Net Assets 2022: $3,735,1602022Assets 2024: $9,717,131Liabilities 2024: $5,574,040Net Assets 2024: $4,143,0912024

Highlighted filing

2015

Assets$9,625,970
Liabilities$5,830,824
Net Assets$3,795,146
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,932,3732011Expenses 2012: $11,008,5162012Expenses 2013: $7,714,5782013Revenue 2014: $7,427,190Expenses 2014: $7,707,794Net Income 2014: -$280,6042014Revenue 2015: $9,275,650Expenses 2015: $9,574,355Net Income 2015: -$298,7052015Revenue 2017: $9,762,717Expenses 2017: $9,708,483Net Income 2017: $54,2342017Revenue 2018: $9,113,869Expenses 2018: $9,312,007Net Income 2018: -$198,1382018Revenue 2019: $8,460,913Expenses 2019: $8,693,853Net Income 2019: -$232,9402019Revenue 2022: $8,653,205Expenses 2022: $8,659,904Net Income 2022: -$6,6992022Revenue 2024: $10,320,296Expenses 2024: $9,499,796Net Income 2024: $820,5002024

Highlighted filing

2015

Revenue$9,275,650
Expenses$9,574,355
Net Income-$298,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$18,546,592
Mission and Program Overview

Mission

Maintain a library network and provide library-related products, services & information for members, primarily academic, public, school and special libraries in Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,561,136$4,543,857▼ $17,279
Savings and Temporary Cash Investments$931,898$1,936,840▲ $1,004,942
Cash and Non-Interest-Bearing Accounts$1,012,787$626,050▼ $386,737
Land, Buildings, and Equipment, Net$485,830$469,392▼ $16,438
Prepaid Expenses and Deferred Charges$1,450,241$251,207▼ $1,199,034
Accounts Receivable$940,969$106,224▼ $834,745
Inventories for Sale or Use$12,879$4,726▼ $8,153
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,952,017$9,625,970▼ $1,326,047
Other Assets Total$1,556,277$1,687,674▲ $131,397
Liabilities
Escrow Account Liability$2,939,867$2,948,442▲ $8,575
Deferred Revenue$3,172,554$2,313,433▼ $859,121
Accounts Payable and Accrued Expenses$618,870$463,102▼ $155,768
Other Liabilities$126,875$105,847▼ $21,028
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,858,166$5,830,824▼ $1,027,342
Net Assets / Fund Balance
Unrestricted Net Assets$4,093,851$3,795,146▼ $298,705
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,093,851$3,795,146▼ $298,705
Total Liabilities and Net Assets / Fund Balance$10,952,017$9,625,970▼ $1,326,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,797$636,622$1,053,419
Equipment$52,595$541,054$593,649
Other Assets Org$614--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P ButlerExecutive Director/CEOFT$145,700$50,039$195,739
Jennifer K TurnerDirector, Administrative SvcsFT$70,623$22,758$93,381
Peter M PolcynDirector, Technology ServicesFT$70,260$11,953$82,213
Christine M MorrisDirector, Member ServicesFT$58,675$20,805$79,480

Board Members and Trustees

NameTitle
Theresa M FrederickaChairperson
Don BarlowPast Chairperson
Douglas AndersonTrustee
John BurkeTrustee
Joseph PalmerTrustee
Lisa WoodTrustee
Lois SzudyTrustee
Sheila CampbellTrustee
Stevo RoksandicTrustee
Susan ScottTrustee
Suzette BurlingameSecretary
Christine TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,563
Program Service Revenue
$9,188,204
Investment Income
$43,241
Other Revenue
$25,642
Change in Net Assets
$-298,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,275,650
Revenue Not Reported on Form 990
$269,221
Total Revenue per Audited Statements
$9,544,871
Total Revenue per Form 990
$9,275,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,326,856
Salaries, Compensation, and Employee Benefits$1,247,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$332,349$116,771-$449,120
Other Salaries and Wages$340,891$90,616-$431,507
Other Employee Benefits$230,014$68,706-$298,720
Occupancy$66,751$19,939-$86,690
Payroll Taxes$52,477$15,675-$68,152
Other Expenses$80,403$66,847-$66,847
Fees for Services Other-$60,623-$60,623
Depreciation Depletion$23,881$26,177-$50,058
All Other Expenses$21,622$9,141-$30,763
Travel-$22,073-$22,073
Office Expenses-$20,390-$20,390
Fees for Services Accounting-$16,425-$16,425
Fees for Services Legal-$9,491-$9,491
Advertising-$7,715-$7,715
Total Functional Expenses$9,023,766$550,589$0$9,574,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,843,576
Expenses per Audited Statements$9,574,355
Total Expenses per Form 990$9,574,355
Expenses Not Reported on Form 990$269,221
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funding Advances$105,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. There are two classes of members, members and premium members. Both classes are voting members and each voting member is entitled to one vote on each matter properly submitted to the voting members for their vote, consent, waiver, release or other action.”

Form 990, Part VI, Section A, Line 7

“voting members are entitled to vote during the annual election of new trustees who serve three-year terms. In addition, a member of the board of trustees can be removed with or without cause by a two-thirds vote of the voting members.”

Form 990, Part VI, Section A, Line 7B

“THE MEMBERS OF THE ORGANIZATION MUST APPROVE SIGNIFICANT CHANGES IN THE ORGANIZATION, SUCH AS ANY CHANGES TO THE BY-LAWS OR CODE OF REGULATIONS. each voting member is entitled to one vote on each matter properly submitted to the voting members for their vote, consent, waiver, release or other action.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The director of administrative services reviews the form 990 in detail prior to its filing. The form 990 is also made available to any board member per individual request.”

Form 990, Part VI, Section B, Line 12C

“EACH TRUSTEE AND OFFICER MUST SIGN AN ANNUAL STATEMENT PER THE conflict of interest POLICY that is contained in organization's bylaws.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees reviews and determines compensation for the executive firector/ceo. The ceo determines the compensation of the directors and of other employees of the organization.”

Filing and Contact Details

Filer

Filer Name
Ohionet
EIN
31-0927345
In Care Of
% MICHAEL P BUTLER
Phone
6144862966
Address
1500 West Lane Avenue, Columbus, OH 43221-3975

Signing Officer

Name
Jennifer Turner
Title
Director of Admin Services
Phone
6144862966
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Butler
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Anthony S LaNasa CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that is responsible for selection of the indipendent auditor and has oversight over the annual financial statement audit,”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Cost of goods sold netted with revenue for 990 purposes $269,221”

Schedule D, Part XIII, Line 2D

“Cost of goods sold netted with revenue for 990 purposes $269,221”

Schedule D, Part IV, Line 2B

“The organization entered into separate agreements with ohio private academic libraries (opal) to form a concentrated participant group for the primary purpose of establishing a multi-user online public access library cataloging system on a more affordable basis. Ohionet is the contracted administrator of and agent for the opal system. Ohionet is holding cash and cash equivalents, marketable securities and accounts receivable on behalf of the opal participants. All non-main system hardware and software licenses, incremental equipment and other assets that are purchased by opal participants as part of the project are held by ohionet as the administrator/agent of the project on behalf of the opal participants. The organization entered into separate agreements with consortium of ohio libraries (cool) to form a concentrated participant group for the primary purpose of establishing a multi-user online public access library cataloging system on a more affordable basis. Ohionet is the contracted administrator of and agent for the cool system. Ohionet is holding cash and accounts receivable on behalf of the cool participants.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Don Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm1Stevo Roksandic
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzette Burlingame
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa M Fredericka
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Wood
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Szudy
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael P Butler
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer K Turner
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter M Polcyn
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine M Morris
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Administrative Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director, Technology Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, Member Services
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER PRODUCTS & SERVICES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,625,970
Liabilities
$5,830,824
Net assets
$3,795,146
Revenue
$9,275,650
Expenses
$9,574,355
Net income
-$298,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$5.57$4.14$10.3$9.50$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$5.74$3.74$8.65$8.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$5.53$3.15$8.46$8.69$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$6.01$3.38$9.11$9.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$6.13$3.58$9.76$9.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.63$5.83$3.80$9.28$9.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.0$6.86$4.09$7.43$7.71$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.81$4.15$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.42$4.21$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.02$4.30$10.9
Peer Organizations

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