Civic Intelligence

The Ohio Center for Essential School Reform

EIN 32-0030699 • 501(c)3 • Lancaster, OH

P O Box 2515Lancaster, OH 43130

www.ohioces.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

4th percentile

-692%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

99th percentile

$132,393

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 343.4% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $266,768 (-100%) from 2015

Liabilities

Down

$0

Down $150 (-100%) from 2015

Net Assets

Down

$0

Down $266,618 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$38,548

Down $22,609 (-37%) from 2015

Expenses

Up

$305,114

Up $37,267 (+14%) from 2015

Net Income

Down

-$266,566

Down $59,876 (-29%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$38,548
Expenses$305,114
Net Income-$266,566
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,548
Expenses
$305,114
Net income
-$266,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$3.05$2.67
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.61$2.68$2.07
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.14$2.61$1.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.35$6.20$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.00$9.26$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$38,548
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,982--
Cash and Non-Interest-Bearing Accounts$24,685--
Land, Buildings, and Equipment, Net$101--
Total Assets$266,768$0▼ $266,768
Liabilities
Accounts Payable and Accrued Expenses$150--
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$266,618--
Total Net Assets Fund Balance$266,618$0▼ $266,618
Total Liabilities and Net Assets / Fund Balance$266,768$0▼ $266,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101$28,299$28,400
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AndreExecutive DirectorFT$104,650$27,743$132,393
Linda CoxBusiness ManagerFT$65,070$22,281$87,351
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,156
Investment Income
$3,344
Other Revenue
$48
Change in Net Assets
$-266,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,266
Other Expenses$52,138
Grants and Similar Amounts Paid$5,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,720--$169,720
Other Employee Benefits$50,024--$50,024
Payroll Taxes$27,522--$27,522
Fees for Services Management-$24,750-$24,750
Fees for Services Other$2,399$11,058-$13,457
Grants to Domestic Orgs$5,710--$5,710
Fees for Service Investment Mgmnt Fees-$5,624-$5,624
Fees for Services Accounting-$3,525-$3,525
Occupancy$2,378--$2,378
Fees for Services Legal-$2,190-$2,190
Other Expenses$114--$114
All Other Expenses$100--$100
Total Functional Expenses$257,967$47,147$0$305,114
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents are available to the public.”

Governing documents etc available to public Part VI line 19

“Governing Body documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Ohio Center for Essential School Reform
EIN
32-0030699
Address
P O Box 2515, Lancaster, OH 43130

Signing Officer

Name
Linda Cox
Title
Business Manage
Phone
6147519346
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Analytical Business Solutions LLC
Address
799 Windmiller Drive, Pickerington, OH 43147
Preparer
Bryan C Semmens
Phone
6148618128
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization closed as of 06/30/2016.”

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

“Telephone = $2,399”

General explanation attachment

“Form 990 - Organizations MissionImproving 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 (continued) reform information to these schools:Form 990 Organizations Mission 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.”

Raw XML Appendix309 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ohio Center for Essential School Reform
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0320030699
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2515
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300185376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Analytical Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 Windmiller Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06148618128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan C Semmens
ReturnHeader/ReturnTs02016-10-26T16:49:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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