Civic Intelligence

Appalachian Center for Collaborative and Engaged Learning

EIN 31-1261867 • 501(c)3 • Zanesville, OH

Profile

Facilitating lifelong learning for business, education, government, and labor.

1526 Bluff StZanesville, OH 43701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.60x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$43,570

Up $5,477 (+14%) from 2016

Liabilities

Up

$69,857

Up $9,088 (+15%) from 2016

Net Assets

Down

-$26,287

Down $3,611 (-16%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$466,623

Down $221,943 (-32%) from 2016

Expenses

Down

$470,234

Down $196,394 (-29%) from 2016

Net Income

Down

-$3,611

Down $25,549 (-116%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $55,996Liabilities 2010: $56,946Net Assets 2010: -$9502010Assets 2012: $246,521Liabilities 2012: $162,950Net Assets 2012: $83,5712012Assets 2013: $180,458Liabilities 2013: $96,044Net Assets 2013: $84,4142013Assets 2014: $95,024Liabilities 2014: $148,091Net Assets 2014: -$53,0672014Assets 2016: $38,093Liabilities 2016: $60,769Net Assets 2016: -$22,6762016Assets 2017: $43,570Liabilities 2017: $69,857Net Assets 2017: -$26,2872017

Highlighted filing

2017

Assets$43,570
Liabilities$69,857
Net Assets-$26,287
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $978,0362010Expenses 2012: $1,668,4972012Expenses 2013: $1,536,6902013Revenue 2014: $726,536Expenses 2014: $864,017Net Income 2014: -$137,4812014Revenue 2016: $688,566Expenses 2016: $666,628Net Income 2016: $21,9382016Revenue 2017: $466,623Expenses 2017: $470,234Net Income 2017: -$3,6112017

Highlighted filing

2017

Revenue$466,623
Expenses$470,234
Net Income-$3,611
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,570
Liabilities
$69,857
Net assets
-$26,287
Revenue
$466,623
Expenses
$470,234
Net income
-$3,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$0.47$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.73$0.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.08$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$466,623
Mission and Program Overview

Mission

Facilitating lifelong learning for business, education, government, and labor.

Computer & education assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,100$28,578▲ $24,478
Prepaid Expenses and Deferred Charges$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$22,881$5,043▼ $17,838
Inventories for Sale or Use$2,449$2,449→ $0
Accounts Receivable$1,163--
Total Assets$38,093$43,570▲ $5,477
Liabilities
Accounts Payable and Accrued Expenses$45,798$62,330▲ $16,532
Mortgage Notes Payable Secured by Investment Property$14,971$7,527▼ $7,444
Total Liabilities$60,769$69,857▲ $9,088
Net Assets / Fund Balance
Unrestricted Net Assets$-22,676$-26,287▼ $3,611
Total Net Assets Fund Balance$-22,676$-26,287▼ $3,611
Total Liabilities and Net Assets / Fund Balance$38,093$43,570▲ $5,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,043$48,451$53,494
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SchroederOffice Mgr, SecretaryFT$30,000$30,000

Board Members and Trustees

NameTitle
Jodi WilkinsPresident
Scott DettraBoard Member
Stacie CurtisBoard Member
Ann GildowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,419
Program Service Revenue
$244,114
Investment Income
$3
Other Revenue
$30,087
Change in Net Assets
$-3,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,274
Other Expenses$134,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,710$30,322-$254,032
Occupancy$21,058$20,032-$41,090
Fees for Services Other$31,305--$31,305
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Other Employee Benefits$4,633$21,902-$26,535
Payroll Taxes$21,178$3,529-$24,707
Depreciation Depletion$17,838--$17,838
Insurance$7,267$5,630-$12,897
Office Expenses-$5,380-$5,380
Other Expenses$1,703$2,896-$2,896
Fees for Services Accounting-$2,360-$2,360
Interest-$1,686-$1,686
All Other Expenses$185$143-$328
Total Functional Expenses$355,889$114,345$0$470,234
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Pdf copy of 990 is circulated to board members for review.”

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

“Transactions and activities are approved by the board at regular meetings, and those activities are compared to the conflict of interest policies.”

Form 990, Part VI, Section B, line 15

“Employees pay is determined by board members, approved rates in grants, passthrough funding agencies.”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon request or requester can come to the office and view.”

Filing and Contact Details

Filer

Filer Name
Appalachian Center for Collaborative and
EIN
31-1261867
Phone
7404541188
Address
1526 BLUFF ST, ZANESVILLE, OH 43701

Signing Officer

Name
Jason Schroeder
Title
Director
Phone
7404541188
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schroeder
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
84
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
PO Box 1020, New Philadelphia, OH 44663-5120
Preparer
Todd Mizer CPA
Phone
3303396651
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles require the Center to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of income. The Center believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the Center is no longer subject to U.S. Federal, State, and local income tax examinations by tax authorities for years before 2012.”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03601055
IRS990ScheduleA/TotalSupportAmt03701130
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require the Center to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of income. The Center believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the Center is no longer subject to U.S. Federal, State, and local income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY OF 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS AND ACTIVITIES ARE APPROVED BY THE BOARD AT REGULAR MEETINGS, AND THOSE ACTIVITIES ARE COMPARED TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES PAY IS DETERMINED BY BOARD MEMBERS, APPROVED RATES IN GRANTS, PASSTHROUGH FUNDING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST OR REQUESTER CAN COME TO THE OFFICE AND VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470234
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt069857
IRS990/TotalLiabilitiesGrp/BOYAmt060769
IRS990/TotalLiabilitiesGrp/EOYAmt069857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355889
IRS990/TotalProgramServiceRevenueAmt0244114
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt09123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01526 BLUFF ST
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404541188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN CENTER FOR COLLABORATIVE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGAGED LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0311261867
ReturnHeader/Filer/PhoneNum07404541188
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 BLUFF ST
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
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ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E935B3F4DE44324DC998D27C9BBD31A50A40EDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.138.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446635120
ReturnHeader/PreparerPersonGrp/PhoneNum03303396651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Mizer CPA
ReturnHeader/ReturnTs02018-05-15T08:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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