Civic Intelligence

The Ohio Center for Essential School Reform

990 • Fiscal year 2013 • EIN 32-0030699

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

12954A Stonecreek Drive43147-8840
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$655,094

Down $131,153 (-17%) from 2012

Net Assets

Down

$620,141

Down $166,106 (-21%) from 2012

Liabilities

Up

$34,953

Up $34,953 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$388,423

Down $11,524 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $925,680Liabilities 2011: $0Net Assets 2011: $925,6802011Assets 2012: $786,247Liabilities 2012: $0Net Assets 2012: $786,2472012Assets 2013: $655,094Liabilities 2013: $34,953Net Assets 2013: $620,1412013Assets 2014: $473,308Liabilities 2014: $0Net Assets 2014: $473,3082014Assets 2015: $266,768Liabilities 2015: $150Net Assets 2015: $266,6182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$655,094
Liabilities$34,953
Net Assets$620,141

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $342,3572011Expenses 2012: $399,9472012Expenses 2013: $388,4232013Revenue 2014: $113,957Expenses 2014: $260,790Net Income 2014: -$146,8332014Revenue 2015: $61,157Expenses 2015: $267,847Net Income 2015: -$206,6902015Revenue 2016: $38,548Expenses 2016: $305,114Net Income 2016: -$266,5662016

Highlighted filing

2013

Revenue-
Expenses$388,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$222,316
Filing and Contact Details

Filer

EIN
32-0030699
Raw XML Appendix310 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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IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents are available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing Body documents are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3Consultants = $118,265 Telephone = $4,602 Book Royalties Expense = $52
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 - Organization9s Mission Improving student achievement through the best practices of professional development for school teachers and principals; advocating for standards-based planning, intentional teaching to the standards and regular student assessment on growth towards standards mastery; assissting schools in assessing strangths and weaknesses in student achievement, classroom practices, organizational effectiveness, leadership, and community involvement, and developling and implementing programs designed to eliminated weaknesses in these areas; maintaining a network of schools and providing educational information concerning curriculum development, improved professional development and related school reform information to these schools; Form 990 Organization9s Mission (continued) working with the Ohio Department of Education, concerned citizen groups, and other educational orgaizations to assess current needs among Ohio schools and to implement professional development programs designed to address such needs.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference4General explanation attachment
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320030699
ReturnHeader/Filer/Name/BusinessNameLine10The Ohio Center for Essential School Reform
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/USAddress/AddressLine1012954A Stonecreek Drive
ReturnHeader/Filer/USAddress/City0Pickerington
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0431478840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Linda Cox
ReturnHeader/Officer/Phone06147519346
ReturnHeader/Officer/Title0Business Manage
ReturnHeader/PreparerFirm/EIN0300185376
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Analytical Business Solutions LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101610 Lancaster Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reynoldsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043068
ReturnHeader/Preparer/Name0Gary L Smelser
ReturnHeader/Preparer/Phone06148618128
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T09:52:20-04:00

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