Civic Intelligence

Thomas Edison Center Inc

990 • Fiscal year 2018 • EIN 34-1273017

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,933

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,232,993

Up $121,867 (+11%) from 2017

Net Assets

Up

$1,198,002

Up $207,751 (+21%) from 2017

Liabilities

Down

$34,991

Down $85,884 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Down

$1,383,616

Down $105,946 (-7.1%) from 2017

Expenses

Up

$1,175,478

Up $34,584 (+3.0%) from 2017

Net Income

Down

$208,138

Down $140,530 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,232,993
Liabilities$34,991
Net Assets$1,198,002
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,383,616
Expenses$1,175,478
Net Income$208,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,383,616
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$989,864$1,198,002▲ $208,138
Cash and Non-Interest-Bearing Accounts$708,289$838,447▲ $130,158
Land, Buildings, and Equipment, Net$315,672$312,251▼ $3,421
Accounts Receivable$47,788$45,739▼ $2,049
Prepaid Expenses and Deferred Charges$38,990$36,556▼ $2,434
Total Assets$1,110,739$1,232,993▲ $122,254
Liabilities
Accounts Payable and Accrued Expenses$42,795$32,208▼ $10,587
Mortgage Notes Payable Secured by Investment Property$78,080$2,783▼ $75,297
Total Liabilities$120,875$34,991▼ $85,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,864$1,198,002▲ $208,138
Total Liabilities and Net Assets / Fund Balance$1,110,739$1,232,993▲ $122,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,251-$312,251
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Brad EtterOfficer$79,933$79,933

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,683
Program Service Revenue
$1,235,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$208,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,116
Other Expenses$278,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,595--$688,595
Other Employee Benefits$141,692--$141,692
Payroll Taxes$66,829--$66,829
Other Expenses$24,514$37,041-$61,555
Depreciation Depletion$52,976--$52,976
Occupancy$36,465--$36,465
Travel$25,368--$25,368
Insurance$19,913--$19,913
Office Expenses$19,740--$19,740
All Other Expenses$14,293--$14,293
Fees for Services Other$3,887--$3,887
Interest$3,087$2-$3,089
Conferences and Meetings$1,456--$1,456
Total Functional Expenses$1,130,265$45,213$0$1,175,478
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
EIN
34-1273017
Address
525 AUGUSTINE DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Brad Etter
Title
Officer
Phone
4192381514
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
45

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”

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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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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM IS AT FRONT OFFICE
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110739
IRS990/TotalAssetsEOYAmt01232993
IRS990/TotalAssetsGrp/BOYAmt01110739
IRS990/TotalAssetsGrp/EOYAmt01232993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147683
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120875
IRS990/TotalLiabilitiesEOYAmt034991
IRS990/TotalLiabilitiesGrp/BOYAmt0120875
IRS990/TotalLiabilitiesGrp/EOYAmt034991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01130265
IRS990/TotalProgramServiceRevenueAmt01235933
IRS990/TotalReportableCompFromOrgAmt079933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025368
IRS990/TravelGrp/TotalAmt025368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192381514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9542C38BDF8EC26A960E70B12FAA5AB49E514DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9542C38BDF8EC26A960E70B12FAA5AB49E514DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03408662019299ubhfxge
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.242.48
ReturnHeader/FilingSecurityInformation/IPDt02019-10-26
ReturnHeader/FilingSecurityInformation/IPTm006:47:04
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/PreparationDt02019-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02019-10-26T06:45:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,993
Liabilities
$34,991
Net assets
$1,198,002
Revenue
$1,383,616
Expenses
$1,175,478
Net income
$208,138
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
2018Detailed filing. Detailed filing data is available for this year.$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