Civic Intelligence

Thoughtwell Fka Community Research Partners

990 • Fiscal year 2018 • EIN 31-1690992

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

360 South 3rd StreetColumbus, OH 43215

(614) 668-1434

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Down

$33,763

Down $287,625 (-89%) from 2016

Net Assets

Down

$30,738

Down $156,198 (-84%) from 2016

Liabilities

Down

$3,025

Down $131,427 (-98%) from 2016

Revenue

Down

$701,384

Down $367,977 (-34%) from 2016

Expenses

Down

$685,735

Down $293,684 (-30%) from 2016

Net Income

Down

$15,649

Down $74,293 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $328,966Liabilities 2010: $201,545Net Assets 2010: $127,4212010Assets 2011: $351,761Liabilities 2011: $265,813Net Assets 2011: $85,9482011Assets 2012: $519,843Liabilities 2012: $388,255Net Assets 2012: $131,5882012Assets 2013: $273,646Liabilities 2013: $138,385Net Assets 2013: $135,2612013Assets 2014: $326,999Liabilities 2014: $191,858Net Assets 2014: $135,1412014Assets 2015: $207,966Liabilities 2015: $110,972Net Assets 2015: $96,9942015Assets 2016: $321,388Liabilities 2016: $134,452Net Assets 2016: $186,9362016Assets 2018: $33,763Liabilities 2018: $3,025Net Assets 2018: $30,7382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $302019

Highlighted filing

2018

Assets$33,763
Liabilities$3,025
Net Assets$30,738

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,0832010Expenses 2011: $1,163,5142011Expenses 2012: $1,085,7942012Revenue 2013: $1,157,324Expenses 2013: $1,153,651Net Income 2013: $3,6732013Revenue 2014: $855,507Expenses 2014: $855,628Net Income 2014: -$1212014Revenue 2015: $797,943Expenses 2015: $836,090Net Income 2015: -$38,1472015Revenue 2016: $1,069,361Expenses 2016: $979,419Net Income 2016: $89,9422016Revenue 2018: $701,384Expenses 2018: $685,735Net Income 2018: $15,6492018Revenue 2019: $3,450Expenses 2019: $3,420Net Income 2019: $302019

Highlighted filing

2018

Revenue$701,384
Expenses$685,735
Net Income$15,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$701,384
Mission and Program Overview

Mission

Crp collects, analyzes, and makes available original and secondary data to enhance understanding of community conditions, trends, resources, and needs. This information supports planning, policy, and action by funders, program providers, and residents.

To strengthen ohio communities through data information knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,871$23,050▼ $52,821
Land, Buildings, and Equipment, Net$22,791--
Prepaid Expenses and Deferred Charges$18,484--
Accounts Receivable$51,201$10,713▼ $40,488
Total Assets$172,347$33,763▼ $138,584
Other Assets Total$4,000--
Liabilities
Deferred Revenue$72,328--
Other Liabilities$22,009--
Accounts Payable and Accrued Expenses$62,919$3,025▼ $59,894
Total Liabilities$157,256$3,025▼ $154,231
Net Assets / Fund Balance
Unrestricted Net Assets$15,091$30,738▲ $15,647
Total Net Assets Fund Balance$15,091$30,738▲ $15,647
Total Liabilities and Net Assets / Fund Balance$172,347$33,763▼ $138,584
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lesley ArmourBoard Chair
Peggy AndersonPresident
Aaron SchillBoard Member
Audrey S ReganBoard Member
Dayna MccraryBoard Member
Deborah J MitchellBoard Member
Doreen RogersBoard Member
Edward JohnsonBoard Member
Erik JanasBoard Member
Mary F MclaughinBoard Member
Michelle HeritageBoard Member
Michelle V StouwBoard Member
Rachel KleitBoard Member
Rashmi NaikarBoard Member
Steven SchoenyBoard Member
Lynnette CookExecutive Director
Robert T GreenbaunSecretary
Mark BarbashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,743
Program Service Revenue
$472,405
Investment Income
$1,738
Other Revenue
$1,498
All Other Contributions
$119,734
Change in Net Assets
$15,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,344
Other Expenses$133,391
Total Fundraising Expense$48,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,737--$363,737
Advertising$84,603-$48,788$133,391
Current Officers, Directors, Trustees, and Key Employees$85,367--$85,367
Payroll Taxes$45,955--$45,955
Other Employee Benefits$45,580--$45,580
Pension Plan Contributions$11,705--$11,705
Total Functional Expenses$636,947$0$48,788$685,735
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Part VI Line 7A

Osu, city of columbus, and franklin county each appoints one board member,

Part VI Line 7A

But they don't have special voting right

Part VI Line 11B

A copy of 990 was forwarded to all board members and meeting was scheduled

Part VI Line 11B

To review and approve 990

Part VI Line 12C

There is no disclosed conflict of interest. Any disclosed interest is

Part VI Line 12C

Reviewed by executive director and disclosed to other board members

Part VI Line 15A or B

Board committee put together compensation package for executive director

Part VI Line 19

Organization makes all documents available upon request

FORM990, PART VI, SECTION A, LINE 6:

The organization has partners who elect members to the board

FORM 990, PART VI, SECTION A, LINE 7A:

Four partners of the organizations (united way of centeral ohio, the ohio s

FORM 990, PART VI, SECTION A, LINE 7A:

Franklin county) each appoints three member to the board

FORM 990, PART VI, SECTION B, LINE 12C:

Form 990, part vi, section b, line 12c:

FORM 990, PART VI, SECTION B, LINE 12C:

And potential conflicts noted are fowarded to the executive director

FORM 990, PART VI, SECTION B, LINE 15:

Compensation amount for top management officials and key employees

FORM 990, PART VI, SECTION B, LINE 15:

Are determined by executive committee of the board

FORM 990, PART VI, SECTION C, LINE 19:

Organization makes all documents available upon request

FORM 990, PART VI, SECTION XII, LINE 2C:

Form 990, part vi, section xii, line 2c:

Filing and Contact Details

Filer

Filer Name
THOUGHTWELL FKA Community Research Partners
EIN
31-1690992
In Care Of
% Peggy Anderson
Phone
6146681434
Address
360 South 3rd Street, Columbus, OH 43215
Doing Business As
Thoughtwell

Signing Officer

Name
Peggy Anderson
Title
Board
Phone
6146681434
Signed
2019-10-07

Organization Details

Principal Officer
Peggy Anderson
Formed
2000
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
18
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0363737
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IRS990/PayrollTaxesGrp/TotalAmt045955
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IRS990/PensionPlanContributionsGrp/TotalAmt011705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018484
IRS990/PrincipalOfficerNm0PEGGY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1Contract Income
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA ACCESS: CRP PROVIDE TOOLS FOR SEEING DATA IN NEW WAYS AND ACCESS TO DATA NOT PUBLICLY AVAILABLE ELSEWHERE, CPR PROVIDES THE DATA SOURCE WEBSITE, TRAINING, TECHINICAL ASSISTANCE, PUBLICATIONS, AND PRESENTATION TO ENHANCE THE COMMUNITY'S UNDERSTANDING OF CONDITIONS, TRENDS, RESOURCES, AND NEEDS
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNER SERVICES; CRP IS A PARTNER OF UNITED WAY OF CENTRAL OHIO, THE CITY OF COLUMBUS, THE OHIO STATE UNIVERSITY , AND FRANKLIN COUNTY, THE PARTNERS PROVIDE FUNDING SUPPORT FOR CRP'S MISSION DRIVEN WORK, COMMUNITY PROGRAMMING, AND OPERATIONS, AND PARTNERS RECEIVES FROM CRP EQUIVALENT IN VALUE TO HALF OF THEIR FUNDING SUPPORT.
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IRS990/PYSalariesCompEmpBnftPaidAmt0746250
IRS990/PYTotalExpensesAmt0998661
IRS990/PYTotalRevenueAmt0826815
IRS990/ReconcilationRevenueExpnssAmt015649
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019890
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IRS990ScheduleA/TotalSupportAmt0330319
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSU, CITY OF COLUMBUS, AND FRANKLIN COUNTY EACH APPOINTS ONE BOARD MEMBER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUT THEY DON'T HAVE SPECIAL VOTING RIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF 990 WAS FORWARDED TO ALL BOARD MEMBERS AND MEETING WAS SCHEDULED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REVIEW AND APPROVE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO DISCLOSED CONFLICT OF INTEREST. ANY DISCLOSED INTEREST IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY EXECUTIVE DIRECTOR AND DISCLOSED TO OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD COMMITTEE PUT TOGETHER COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS PARTNERS WHO ELECT MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOUR PARTNERS OF THE ORGANIZATIONS (UNITED WAY OF CENTERAL OHIO, THE OHIO S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRANKLIN COUNTY) EACH APPOINTS THREE MEMBER TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND POTENTIAL CONFLICTS NOTED ARE FOWARDED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPENSATION AMOUNT FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ARE DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FORM 990, PART VI, SECTION XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990, PART VI, SECTION XII, LINE 2C:
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0685735
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt03025
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0472405
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0472405

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