Civic Intelligence

Thomas Edison Center Inc

990 • Fiscal year 2016 • EIN 34-1273017

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileN/A
525 Augustine DriveVan Wert, OH 45891

(419) 238-1514

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,776

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$764,769

Up $312,995 (+69%) from 2015

Net Assets

Up

$641,583

Up $329,864 (+106%) from 2015

Liabilities

Down

$123,186

Down $16,869 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$1,497,009

Up $539,957 (+56%) from 2015

Expenses

Up

$1,167,145

Up $303,124 (+35%) from 2015

Net Income

Up

$329,864

Up $236,833 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $316,050Liabilities 2013: $98,418Net Assets 2013: $217,6322013Assets 2014: $360,086Liabilities 2014: $141,398Net Assets 2014: $218,6882014Assets 2015: $451,774Liabilities 2015: $140,055Net Assets 2015: $311,7192015Assets 2016: $764,769Liabilities 2016: $123,186Net Assets 2016: $641,5832016Assets 2017: $1,111,126Liabilities 2017: $120,875Net Assets 2017: $990,2512017Assets 2018: $1,232,993Liabilities 2018: $34,991Net Assets 2018: $1,198,0022018Assets 2019: $1,297,915Liabilities 2019: $25,982Net Assets 2019: $1,271,9332019Assets 2020: $1,371,746Liabilities 2020: $169,722Net Assets 2020: $1,202,0242020Assets 2021: $1,373,725Liabilities 2021: $26,716Net Assets 2021: $1,347,0092021Assets 2022: $1,526,991Liabilities 2022: $36,915Net Assets 2022: $1,490,0762022Assets 2024: $1,533,239Liabilities 2024: $19,016Net Assets 2024: $1,514,2232024

Highlighted filing

2016

Assets$764,769
Liabilities$123,186
Net Assets$641,583
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $666,428Expenses 2013: $674,908Net Income 2013: -$8,4802013Revenue 2014: $642,358Expenses 2014: $642,653Net Income 2014: -$2952014Revenue 2015: $957,052Expenses 2015: $864,021Net Income 2015: $93,0312015Revenue 2016: $1,497,009Expenses 2016: $1,167,145Net Income 2016: $329,8642016Revenue 2017: $1,489,562Expenses 2017: $1,140,894Net Income 2017: $348,6682017Revenue 2018: $1,383,616Expenses 2018: $1,175,478Net Income 2018: $208,1382018Revenue 2019: $1,291,789Expenses 2019: $1,218,245Net Income 2019: $73,5442019Revenue 2020: $942,318Expenses 2020: $1,012,227Net Income 2020: -$69,9092020Revenue 2021: $1,408,367Expenses 2021: $1,137,889Net Income 2021: $270,4782021Revenue 2022: $1,119,802Expenses 2022: $1,225,134Net Income 2022: -$105,3322022Revenue 2024: $1,453,150Expenses 2024: $1,414,621Net Income 2024: $38,5292024

Highlighted filing

2016

Revenue$1,497,009
Expenses$1,167,145
Net Income$329,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,497,009
Mission and Program Overview

Mission

To actively pursue quality programs, services, and supports that will assist individuals in achieving their greatest potential and dignity in all life areas: educationally, vocationally, as a family member and citizen in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,719$641,583▲ $329,864
Cash and Non-Interest-Bearing Accounts$108,613$375,727▲ $267,114
Land, Buildings, and Equipment, Net$279,745$287,910▲ $8,165
Accounts Receivable$61,659$53,650▼ $8,009
Prepaid Expenses and Deferred Charges$1,757$47,482▲ $45,725
Total Assets$451,774$764,769▲ $312,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,020$87,783▲ $25,763
Accounts Payable and Accrued Expenses$78,035$35,403▼ $42,632
Total Liabilities$140,055$123,186▼ $16,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,719$641,583▲ $329,864
Total Liabilities and Net Assets / Fund Balance$451,774$764,769▲ $312,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,910-$287,910
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Brad EtterOfficer$74,776$74,776

Board Members and Trustees

NameTitle
Cindy MollenkopfTrustee
Collette CarcioneTrustee
Deb DullTrustee
Gary ReichertTrustee
Rick SealscottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$205,264
Program Service Revenue
$1,291,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$329,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,587
Other Expenses$233,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,274--$713,274
Other Employee Benefits$156,137--$156,137
Payroll Taxes$64,176--$64,176
Other Expenses$52,746--$52,746
Depreciation Depletion$40,700--$40,700
Occupancy$35,377--$35,377
Travel$28,850--$28,850
Office Expenses-$19,637-$19,637
Insurance$12,063--$12,063
Interest$8,682--$8,682
Fees for Services Other$8,448--$8,448
All Other Expenses$983--$983
Conferences and Meetings$685--$685
Total Functional Expenses$1,147,508$19,637$0$1,167,145
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
Audit committee
Yes
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
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 governing body review Part VI line 11

“Copy of form is at front office”

Conflict of interest policy compliance Part VI line 12C

“The board monitors the policy”

CEO executive director top management comp Part VI line 15A

“Done by the finance committee of the board”

Other officer or key employee compensation Part VI line 15B

“Finance committee of the board”

Governing documents etc available to public Part VI line 19

“AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Center Inc
EIN
34-1273017
Address
525 AUGUSTINE DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Brad Etter
Title
Officer
Phone
4192381514
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
121

Preparer

Firm
Sealscott CPA Inc
Address
1175 Westwood Drive, Van Wert, OH 45891
Preparer
Rick Sealscott CPA
Phone
4192385221
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“NOT REQUIRED BY BOARD”

Explanation of other changes in net assets or fund balances Part XI line 9

“AUDIT ADJUSTMENTS”

Raw XML Appendix369 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONE BY THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT REQUIRED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt0205264
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140055
IRS990/TotalLiabilitiesEOYAmt0123186
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311719
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01147508
IRS990/TotalProgramServiceRevenueAmt01291745
IRS990/TotalReportableCompFromOrgAmt074776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01291745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028850
IRS990/TravelGrp/TotalAmt028850
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192381514
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS EDISON CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0341273017
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 AUGUSTINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VAN WERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE0EF0BA1D5C5670546260DA030CC2750EBD327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE0EF0BA1D5C5670546260DA030CC2750EBD327
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03408662017312ss5hqwd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.181.219.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm012:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341835505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sealscott CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Westwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Wert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045891
ReturnHeader/PreparerPersonGrp/PhoneNum04192385221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02017-11-02T16:02:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$764,769
Liabilities
$123,186
Net assets
$641,583
Revenue
$1,497,009
Expenses
$1,167,145
Net income
$329,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.45$1.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$1.12$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.35$1.41$1.14$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$0.94$1.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.29$1.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$1.38$1.18$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$1.49$1.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.50$1.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.67$0.67$0.01