Civic Intelligence

Ohio Teaching-Family Association

990 • Fiscal year 2014 • EIN 34-1437946

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization Profile
PO Box 30043558

(419) 825-3440

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,460

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$574,768

Up $59,300 (+12%) from 2013

Net Assets

Up

$410,430

Up $103,578 (+34%) from 2013

Liabilities

Down

$164,338

Down $44,278 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

$3,557,537

No earlier filing loaded for comparison.

Expenses

Up

$3,453,242

Up $111,980 (+3.4%) from 2013

Net Income

$104,295

No earlier filing loaded for comparison.

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 2010: $291,176Liabilities 2010: $116,716Net Assets 2010: $174,4602010Assets 2011: $313,186Liabilities 2011: $127,031Net Assets 2011: $186,1552011Assets 2012: $401,725Liabilities 2012: $183,757Net Assets 2012: $217,9682012Assets 2013: $515,468Liabilities 2013: $208,616Net Assets 2013: $306,8522013Assets 2014: $574,768Liabilities 2014: $164,338Net Assets 2014: $410,4302014Assets 2015: $650,657Liabilities 2015: $249,037Net Assets 2015: $401,6202015Assets 2016: $643,635Liabilities 2016: $214,719Net Assets 2016: $428,9162016Assets 2017: $663,066Liabilities 2017: $207,285Net Assets 2017: $455,7812017Assets 2018: $856,485Liabilities 2018: $315,405Net Assets 2018: $541,0802018Assets 2019: $918,403Liabilities 2019: $294,576Net Assets 2019: $623,8272019Assets 2020: $939,090Liabilities 2020: $331,010Net Assets 2020: $608,0802020Assets 2021: $1,062,390Liabilities 2021: $350,941Net Assets 2021: $711,4492021Assets 2022: $1,146,148Liabilities 2022: $434,884Net Assets 2022: $711,2642022Assets 2023: $1,193,691Liabilities 2023: $502,812Net Assets 2023: $690,8792023Assets 2024: $1,266,214Liabilities 2024: $543,897Net Assets 2024: $722,3172024Assets 2025: $1,935,905Liabilities 2025: $670,627Net Assets 2025: $1,265,2782025

Highlighted filing

2014

Assets$574,768
Liabilities$164,338
Net Assets$410,430
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,840,3532010Expenses 2011: $2,811,2672011Expenses 2012: $2,929,5402012Expenses 2013: $3,341,2622013Revenue 2014: $3,557,537Expenses 2014: $3,453,242Net Income 2014: $104,2952014Revenue 2015: $3,917,555Expenses 2015: $3,926,365Net Income 2015: -$8,8102015Revenue 2016: $4,474,610Expenses 2016: $4,447,314Net Income 2016: $27,2962016Revenue 2017: $4,999,514Expenses 2017: $4,972,649Net Income 2017: $26,8652017Revenue 2018: $5,624,456Expenses 2018: $5,539,157Net Income 2018: $85,2992018Revenue 2019: $6,346,201Expenses 2019: $6,263,623Net Income 2019: $82,5782019Revenue 2020: $6,057,487Expenses 2020: $6,073,235Net Income 2020: -$15,7482020Revenue 2021: $6,784,090Expenses 2021: $6,680,722Net Income 2021: $103,3682021Revenue 2022: $7,770,587Expenses 2022: $7,770,772Net Income 2022: -$1852022Revenue 2023: $8,621,591Expenses 2023: $8,793,881Net Income 2023: -$172,2902023Revenue 2024: $8,774,235Expenses 2024: $8,742,797Net Income 2024: $31,4382024Revenue 2025: $11,189,494Expenses 2025: $10,646,533Net Income 2025: $542,9612025

Highlighted filing

2014

Revenue$3,557,537
Expenses$3,453,242
Net Income$104,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,557,537
Mission and Program Overview

Mission

Foster care and counseling of significantly abused and troubled youth

Foster care and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$281,722$300,942▲ $19,220
Cash and Non-Interest-Bearing Accounts$233,162$273,242▲ $40,080
Total Assets$515,468$574,768▲ $59,300
Other Assets Total$584$584→ $0
Liabilities
Accounts Payable and Accrued Expenses$208,616$164,338▼ $44,278
Total Liabilities$208,616$164,338▼ $44,278
Net Assets / Fund Balance
Unrestricted Net Assets$306,852$410,430▲ $103,578
Total Net Assets Fund Balance$306,852$410,430▲ $103,578
Total Liabilities and Net Assets / Fund Balance$515,468$574,768▲ $59,300
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LinthicumAdmin DirectorFT$99,460$99,460
Donna CroniserLswFT$86,970$86,970
Brian HildebraAsst TreasurerFT$55,000$55,000

Board Members and Trustees

NameTitle
Pat KryderPresident
Bill GreenVice President
Fred PorterMember
Joel SuttonMember
Richard FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,547,837
Investment Income
$0
Other Revenue
$9,700
Change in Net Assets
$104,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,146
Total Revenue per Audited Statements
$3,430,146
Total Revenue per Form 990
$3,430,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,356,458
Salaries, Compensation, and Employee Benefits$1,096,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,603--$757,603
Current Officers, Directors, Trustees, and Key Employees$186,430$55,000-$241,430
Payroll Taxes$92,370$5,381-$97,751
All Other Expenses$16,404$7,755-$24,159
Insurance$12,909$7,045-$19,954
Fees for Services Accounting$12,686$739-$13,425
Office Expenses$2,423$141-$2,564
Conferences and Meetings-$1,264-$1,264
Occupancy-$660-$660
Other Expenses---$100
Total Functional Expenses$3,375,038$78,204$0$3,453,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,341,262
Total Expenses per Audited Statements$3,341,262
Total Expenses per Form 990$3,341,262
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
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 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

Part VI Section B Policies Number 11B

“Reviews tax return at a board of directors meeting board of directors meeting”

Part VI Section B Policies Number 11C

“Reviews conflict of interest at a board of directors mtg”

Part VI Section B Number 15 A and B

“Reviews compensation studies at a board of directors mtg”

Filing and Contact Details

Filer

EIN
34-1437946
Phone
4198253440

Signing Officer

Name
Brian Hildebrand
Title
Assistant Treasurer
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hildebrand
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Preparer
Arthur Allen CPA
Phone
4194753020
Raw XML Appendix348 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/FormAndLineReferenceDesc2PART VI SECTION B NUMBER 15 A AND B
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515468
IRS990/TotalAssetsEOYAmt0574768
IRS990/TotalAssetsGrp/BOYAmt0515468
IRS990/TotalAssetsGrp/EOYAmt0574768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03375038
IRS990/TotalFunctionalExpensesGrp/TotalAmt03453242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208616
IRS990/TotalLiabilitiesEOYAmt0164338
IRS990/TotalLiabilitiesGrp/BOYAmt0208616
IRS990/TotalLiabilitiesGrp/EOYAmt0164338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410430
IRS990/TotalProgramServiceExpensesAmt03453242
IRS990/TotalProgramServiceRevenueAmt03547837
IRS990/TotalReportableCompFromOrgAmt0241430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03557537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03557537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574768
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 300
IRS990/USAddress/City0SWANTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043558
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HILDEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO TEACHING FAMILY ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341437946
ReturnHeader/Filer/PhoneNum04198253440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300
ReturnHeader/Filer/USAddress/City0SWANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810427202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102509 W SYLVANIA AVE STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043613
ReturnHeader/PreparerPersonGrp/PhoneNum04194753020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ALLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T17:16:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,768
Liabilities
$164,338
Net assets
$410,430
Revenue
$3,557,537
Expenses
$3,453,242
Net income
$104,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.27$11.2$10.6$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.54$0.72$8.77$8.74$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.50$0.69$8.62$8.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.71$7.77$7.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.35$0.71$6.78$6.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$6.06$6.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.62$6.35$6.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$5.62$5.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.46$5.00$4.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$4.47$4.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$3.92$3.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$3.56$3.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.19$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$2.84