Civic Intelligence

Thomas Edison Center Inc

990 • Fiscal year 2021 • EIN 34-1273017

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,507

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,622,123

Up $248,398 (+18%) from 2021

Net Assets

Up

$1,595,407

Up $248,398 (+18%) from 2021

Liabilities

Flat

$26,716

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Flat

$1,408,367

Flat from 2021

Expenses

Down

$1,014,983

Down $122,906 (-11%) from 2021

Net Income

Up

$393,384

Up $122,906 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2021: $1,622,123Liabilities 2021: $26,716Net Assets 2021: $1,595,4072021Assets 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

2021

Assets$1,622,123
Liabilities$26,716
Net Assets$1,595,407
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 2021: $1,408,367Expenses 2021: $1,014,983Net Income 2021: $393,3842021Revenue 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

2021

Revenue$1,408,367
Expenses$1,014,983
Net Income$393,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2023
Return Version
2021v4.0
Gross Receipts
$1,434,200
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.

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$1,202,024$1,595,407▲ $393,383
Cash and Non-Interest-Bearing Accounts$882,824$1,021,761▲ $138,937
Land, Buildings, and Equipment, Net$306,896$266,079▼ $40,817
Pledges and Grants Receivable$125,492$248,398▲ $122,906
Accounts Receivable$42,517$78,982▲ $36,465
Prepaid Expenses and Deferred Charges$14,017$6,903▼ $7,114
Total Assets$1,371,746$1,622,123▲ $250,377
Liabilities
Accounts Payable and Accrued Expenses$169,722$26,716▼ $143,006
Total Liabilities$169,722$26,716▼ $143,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,024$1,595,407▲ $393,383
Total Liabilities and Net Assets / Fund Balance$1,371,746$1,622,123▲ $250,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,079$476,614$742,693
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad EtterOfficerFT$78,507$78,507

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,091
Program Service Revenue
$958,059
Investment Income
$7,861
Other Revenue
$374,356
Change in Net Assets
$393,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,652
Other Expenses$252,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,742--$535,742
Other Employee Benefits$162,002--$162,002
Payroll Taxes$64,908--$64,908
Depreciation Depletion$56,949--$56,949
Occupancy$48,250--$48,250
Fees for Services Other$43,218--$43,218
Insurance$23,161--$23,161
Information Technology$16,789--$16,789
Office Expenses$8,302--$8,302
Fees for Services Accounting$4,045--$4,045
Travel$39--$39
Other Expenses$4--$4
All Other Expenses$-906--$-906
Total Functional Expenses$1,014,983$0$0$1,014,983
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

Form 990, Page 6, Part VI, Line 11B

“Copy of form is at front office”

Form 990, Page 6, Part VI, Line 12C

“The board monitors the policy”

Form 990, Page 6, Part VI, Line 15A

“Done by the finance committee of the board”

Form 990, Page 6, Part VI, Line 15B

“Finance committee of the board”

Form 990, Page 6, Part VI, Line 19

“Available to public basis that it is a publicly support schedule. Approved by the irs 10/31/2019”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Center
EIN
34-1273017
Phone
4192381514
Address
525 AUGUSTINE DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Brad Etter
Title
Officer
Phone
4192381514
Signed
2023-07-18

Organization Details

Principal Officer
Brad Etter
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
PO BOX 249, PAULDING, OH 45879-0249
Preparer
Shelby E Aschliman CPA
Phone
4193993686
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The employee retention credit was received on 2021 wages. The 2021 990 is being amended to reduce wage expense by the amount of employee retention credit that was filed for subsequently in 2023. A carryforward receivable is also being added for the employee retention credit received on 2020 wages that have not yet been received.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Audit adjustments of 387 -1”

Form 990, Page 12, Part XII, Line 3B

“NOT REQUIRED BY BOARD”

Raw XML Appendix371 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01489562
IRS990ScheduleA/Total509Grp/TotalAmt06062594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01383616
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0742693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEE RETENTION CREDIT WAS RECEIVED ON 2021 WAGES. THE 2021 990 IS BEING AMENDED TO REDUCE WAGE EXPENSE BY THE AMOUNT OF EMPLOYEE RETENTION CREDIT THAT WAS FILED FOR SUBSEQUENTLY IN 2023. A CARRYFORWARD RECEIVABLE IS ALSO BEING ADDED FOR THE EMPLOYEE RETENTION CREDIT RECEIVED ON 2020 WAGES THAT HAVE NOT YET BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM IS AT FRONT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONE BY THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO PUBLIC BASIS THAT IT IS A PUBLICLY SUPPORT SCHEDULE. APPROVED BY THE IRS 10/31/2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT ADJUSTMENTS OF 387 -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOT REQUIRED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01622123
IRS990/TotalAssetsGrp/BOYAmt01371746
IRS990/TotalAssetsGrp/EOYAmt01622123
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IRS990/TotalContributionsAmt068091
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014983
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026716
IRS990/TotalLiabilitiesGrp/BOYAmt0169722
IRS990/TotalLiabilitiesGrp/EOYAmt026716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595407
IRS990/TotalProgramServiceExpensesAmt01014983
IRS990/TotalProgramServiceRevenueAmt0958059
IRS990/TotalReportableCompFromOrgAmt078507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622123
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 AUGUSTINE DRIVE
IRS990/USAddress/CityNm0VAN WERT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045891
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192381514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS EDISON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0341273017
ReturnHeader/Filer/PhoneNum04192381514
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 AUGUSTINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VAN WERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341495118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASHORE REINECK STOLLER & WATERMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458790249
ReturnHeader/PreparerPersonGrp/PhoneNum04193993686
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY E ASCHLIMAN CPA
ReturnHeader/ReturnTs02023-07-25T13:53:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,123
Liabilities
$26,716
Net assets
$1,595,407
Revenue
$1,408,367
Expenses
$1,014,983
Net income
$393,384
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
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.60$1.41$1.01$0.39
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
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