Civic Intelligence

Thomas Edison Center Inc

990 • Fiscal year 2020 • EIN 34-1273017

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
525 Augustine DriveVan Wert, OH 45891

(419) 238-1514

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,246,254

Down $51,661 (-4.0%) from 2019

Net Assets

Down

$1,076,532

Down $195,401 (-15%) from 2019

Liabilities

Up

$169,722

Up $143,740 (+553%) from 2019

Revenue And Expenses

Revenue

Down

$942,318

Down $349,471 (-27%) from 2019

Expenses

Down

$1,137,719

Down $80,526 (-6.6%) from 2019

Net Income

Down

-$195,401

Down $268,945 (-366%) from 2019

Historical Trend

Balance Sheet Trend

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: $1,246,254Liabilities 2020: $169,722Net Assets 2020: $1,076,5322020Assets 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

2020

Assets$1,246,254
Liabilities$169,722
Net Assets$1,076,532
Open 2020 Filing

Operations Trend

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: $1,137,719Net Income 2020: -$195,4012020Revenue 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

2020

Revenue$942,318
Expenses$1,137,719
Net Income-$195,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$942,318
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$1,271,933$1,076,532▼ $195,401
Cash and Non-Interest-Bearing Accounts$914,635$882,823▼ $31,812
Land, Buildings, and Equipment, Net$298,289$306,897▲ $8,608
Accounts Receivable$70,270$42,517▼ $27,753
Prepaid Expenses and Deferred Charges$14,721$14,017▼ $704
Total Assets$1,297,915$1,246,254▼ $51,661
Liabilities
Accounts Payable and Accrued Expenses$25,982$169,722▲ $143,740
Total Liabilities$25,982$169,722▲ $143,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,271,933$1,076,532▼ $195,401
Total Liabilities and Net Assets / Fund Balance$1,297,915$1,246,254▼ $51,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,278$424,830$579,108
Buildings$152,619-$152,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad EtterOfficerFT$78,757$78,757

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,249
Program Service Revenue
$816,608
Investment Income
$11,000
Other Revenue
$70,461
Change in Net Assets
$-195,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,002
Other Expenses$241,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$666,283--$666,283
Pension Plan Contributions$167,441--$167,441
Depreciation Depletion$66,638--$66,638
Payroll Taxes$62,278--$62,278
Office Expenses$50,584--$50,584
Occupancy$43,324--$43,324
Insurance$26,318--$26,318
Information Technology$15,961--$15,961
Conferences and Meetings$1,285--$1,285
Travel$443--$443
Other Expenses$125--$125
Total Functional Expenses$1,137,719$0$0$1,137,719
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Organizational document changes Part VI line 4

“Approved by the irs 10/31/2019”

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 publicbasis that it is a publicly support scedule. Approved by the irs 10/31/2019”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brad Etter
Title
Officer
Phone
4192381514
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
55

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 of $387”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM IS AT FRONT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONE BY THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO PUBLICBASIS THAT IT IS A PUBLICLY SUPPORT SCEDULE. APPROVED BY THE IRS 10/31/2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT REQUIRED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT ADJUSTMENTS OF $387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01137719
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IRS990/TotalLiabilitiesEOYAmt0169722
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076532
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IRS990/TotalProgramServiceExpensesAmt01137719
IRS990/TotalProgramServiceRevenueAmt0816608
IRS990/TotalReportableCompFromOrgAmt078757
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0898069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246254
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192381514
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS EDISON CENTER
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02021-11-11T09:56:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,254
Liabilities
$169,722
Net assets
$1,076,532
Revenue
$942,318
Expenses
$1,137,719
Net income
-$195,401
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
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.94$1.14$0.20
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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