Civic Intelligence

Intercourt Conference Committee

990 • Fiscal year 2016 • EIN 31-1815398

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A

Refreshing map…

426 Main StreetCoshocton, OH 43812

(740) 295-7407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,366

Down $2,785 (-10%) from 2015

Net Assets

Down

$24,366

Down $2,785 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$65,270

Up $7,029 (+12%) from 2015

Expenses

Up

$68,055

Up $10,318 (+18%) from 2015

Net Income

Down

-$2,785

Down $3,289 (-653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2015: $27,151Liabilities 2015: $0Net Assets 2015: $27,1512015Assets 2016: $24,366Liabilities 2016: $0Net Assets 2016: $24,3662016Assets 2018: $37,284Liabilities 2018: $0Net Assets 2018: $37,2842018Assets 2019: $31,634Liabilities 2019: $0Net Assets 2019: $31,6342019Assets 2020: $93,785Liabilities 2020: $0Net Assets 2020: $93,7852020Assets 2021: $80,122Liabilities 2021: $0Net Assets 2021: $80,1222021

Highlighted filing

2016

Assets$24,366
Liabilities$0
Net Assets$24,366
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $58,241Expenses 2015: $57,737Net Income 2015: $5042015Revenue 2016: $65,270Expenses 2016: $68,055Net Income 2016: -$2,7852016Revenue 2018: $90,915Expenses 2018: $88,756Net Income 2018: $2,1592018Revenue 2019: $101,145Expenses 2019: $106,795Net Income 2019: -$5,6502019Revenue 2020: $129,535Expenses 2020: $67,384Net Income 2020: $62,1512020Revenue 2021: $0Expenses 2021: $13,663Net Income 2021: -$13,6632021

Highlighted filing

2016

Revenue$65,270
Expenses$68,055
Net Income-$2,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$65,270
Mission and Program Overview

Mission

EDUCATIONAL TRAINING

To provide educational training and examine the impact of juvenile justice. Provide education and a forum to gather ideas and improve how to best work with ohios youth that end up in the juvenile court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,151$24,366▼ $2,785
Cash and Non-Interest-Bearing Accounts$25,880$23,095▼ $2,785
Total Assets$27,151$24,366▼ $2,785
Other Assets Total$1,271$1,271→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,151$24,366▼ $2,785
Total Liabilities and Net Assets / Fund Balance$27,151$24,366▼ $2,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,271--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gerald DornbuschPresident
Amy GerstmeyerVice President
Kyle MyersAssistant Treasurer
Tina TitoneSecretary
Doug SchonauerStatutory Agent
Elisa BatchelorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,270
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,700--$67,700
Fees for Services Accounting$355--$355
Total Functional Expenses$68,055$0$0$68,055
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The draft of the return is circulated to the board and reviewed prior to filing.”

Form 990 availability to public Part VI line 18

“The organizations form 990 is made available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercourt Conference
EIN
31-1815398
Address
426 MAIN STREET, COSHOCTON, OH 43812

Signing Officer

Name
Doug Schonauer
Title
Statutory Agent
Phone
7402957407
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bradford and Associates LLC
Address
PO Box 1075, Coshocton, OH 43812
Preparer
Jason R Bradford CPA
Phone
7406223347
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Description amount mileage 2,912event expenses 64,340state registration 50insurance 398”

Raw XML Appendix293 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE RETURN IS CIRCULATED TO THE BOARD AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum07406223347
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason R Bradford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T09:45:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,366
Liabilities
$0
Net assets
$24,366
Revenue
$65,270
Expenses
$68,055
Net income
-$2,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.30$0.67$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.01$1.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.58$0.58$0.01