Civic Intelligence

Summer Reinforcement Program

990 • Fiscal year 2016 • EIN 34-1615156

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

Organization ProfileN/A
5175 Rustic Hills DriveMedina, OH 44256

(330) 725-5311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,703

Down $4,339 (-23%) from 2015

Net Assets

Down

$14,703

Down $4,339 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$39,713

Down $7,809 (-16%) from 2015

Expenses

Up

$44,052

Up $7,578 (+21%) from 2015

Net Income

Down

-$4,339

Down $15,387 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2012: $7,015Liabilities 2012: $0Net Assets 2012: $7,0152012Assets 2013: $7,020Liabilities 2013: $0Net Assets 2013: $7,0202013Assets 2014: $7,994Liabilities 2014: $0Net Assets 2014: $7,9942014Assets 2015: $19,042Liabilities 2015: $0Net Assets 2015: $19,0422015Assets 2016: $14,703Liabilities 2016: $0Net Assets 2016: $14,7032016Assets 2017: $22,949Liabilities 2017: $0Net Assets 2017: $22,9492017Assets 2018: $30,756Liabilities 2018: $0Net Assets 2018: $30,7562018Assets 2019: $25,163Liabilities 2019: $0Net Assets 2019: $25,1632019Assets 2020: $30,525Liabilities 2020: $0Net Assets 2020: $30,5252020Assets 2021: $23,280Net Assets 2021: $23,2802021Assets 2022: $29,419Net Assets 2022: $29,4192022Assets 2023: $42,875Net Assets 2023: $42,8752023Assets 2024: $45,670Net Assets 2024: $45,6702024

Highlighted filing

2016

Assets$14,703
Liabilities$0
Net Assets$14,703
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $31,4962012Revenue 2013: $31,916Expenses 2013: $31,911Net Income 2013: $52013Revenue 2014: $33,178Expenses 2014: $32,204Net Income 2014: $9742014Revenue 2015: $47,522Expenses 2015: $36,474Net Income 2015: $11,0482015Revenue 2016: $39,713Expenses 2016: $44,052Net Income 2016: -$4,3392016Revenue 2017: $56,276Expenses 2017: $48,030Net Income 2017: $8,2462017Revenue 2018: $53,815Expenses 2018: $46,008Net Income 2018: $7,8072018Revenue 2019: $44,786Expenses 2019: $50,379Net Income 2019: -$5,5932019Revenue 2020: $12,426Expenses 2020: $7,064Net Income 2020: $5,3622020Revenue 2021: $35,357Expenses 2021: $42,602Net Income 2021: -$7,2452021Revenue 2022: $42,554Expenses 2022: $36,422Net Income 2022: $6,1322022Revenue 2023: $50,357Expenses 2023: $36,901Net Income 2023: $13,4562023Revenue 2024: $40,755Expenses 2024: $37,961Net Income 2024: $2,7942024

Highlighted filing

2016

Revenue$39,713
Expenses$44,052
Net Income-$4,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$39,713
Mission and Program Overview

Mission

The organization's mission is to provide remedial tutoring for children in the areas of math, reading, speech therapy, and behavior management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,042$14,703▼ $4,339
Total Assets$19,042$14,703▼ $4,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,042$14,703▼ $4,339
Total Net Assets Fund Balance$19,042$14,703▼ $4,339
Total Liabilities and Net Assets / Fund Balance$19,042$14,703▼ $4,339
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jane LangolCo-exec Dire$3,650$3,650
Kim LoveCo-exec Dire$3,650$3,650

Board Members and Trustees

NameTitle
Bill GrenfellDirector
Cam TurkDirector
Carol StarrickDirector
Ellen HunterDirector
John StreettDirector
Larry BrandelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,347
Program Service Revenue
$22,166
Investment Income
$5
Other Revenue
$2,195
All Other Contributions
$5,847
Change in Net Assets
$-4,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,752
Salaries, Compensation, and Employee Benefits$7,300
Total Fundraising Expense$329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,134$2,119$329$28,582
Current Officers, Directors, Trustees, and Key Employees$7,300--$7,300
Other Expenses$676$446-$1,122
Fees for Services Accounting-$900-$900
Total Functional Expenses$40,258$3,465$329$44,052
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
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
No
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

“Review of the 990 is completed by the executive director and board of directors before filing.”

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

“Board members and staff sign a conflict of interest policy statement annually. If a conflict arises, it is referred to the president who assembles a neutral group of three persons not associated with the organization. The decision for resolution may then be adopted by the board.”

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

“The board of directors annually review the contract of the executive director. Compensation is based on the experience level of the director and compared to compensation paid to directors of other not-for-frofit agencies with comparable annual revenue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summer Reinforcement Program
EIN
34-1615156
Address
5175 RUSTIC HILLS DRIVE, MEDINA, OH 44256

Signing Officer

Name
Jane Langol
Title
Co-exec Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Langol
Formed
1989
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Dyer Roche & Company Inc
Address
PO BOX 696, WOOSTER, OH 44691
Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Easter seals 4,136 0 0 misc. Fees 0 1,919 329 tutors 21,998 0 0 other professional fees 0 200 0 total 26,134 2,119 329”

Raw XML Appendix335 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/ExplanationTxt0REVIEW OF THE 990 IS COMPLETED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. IF A CONFLICT ARISES, IT IS REFERRED TO THE PRESIDENT WHO ASSEMBLES A NEUTRAL GROUP OF THREE PERSONS NOT ASSOCIATED WITH THE ORGANIZATION. THE DECISION FOR RESOLUTION MAY THEN BE ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONTRACT OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON THE EXPERIENCE LEVEL OF THE DIRECTOR AND COMPARED TO COMPENSATION PAID TO DIRECTORS OF OTHER NOT-FOR-FROFIT AGENCIES WITH COMPARABLE ANNUAL REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EASTER SEALS 4,136 0 0 MISC. FEES 0 1,919 329 TUTORS 21,998 0 0 OTHER PROFESSIONAL FEES 0 200 0 TOTAL 26,134 2,119 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019042
IRS990/TotalAssetsEOYAmt014703
IRS990/TotalAssetsGrp/BOYAmt019042
IRS990/TotalAssetsGrp/EOYAmt014703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040258
IRS990/TotalFunctionalExpensesGrp/TotalAmt044052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014703
IRS990/TotalProgramServiceExpensesAmt040258
IRS990/TotalProgramServiceRevenueAmt022166
IRS990/TotalReportableCompFromOrgAmt07300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039713
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014703
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LANGOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER REINFORCEMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0341615156
ReturnHeader/Filer/USAddress/AddressLine1Txt05175 RUSTIC HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01403ACC16038C3866AB21A02CADDA368DBB32AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E0AC1246C971FFD02E48473EFB527664DB946E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201954047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER ROCHE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302620061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L HOSTETLER
ReturnHeader/ReturnTs02017-02-06T13:28:57-05:00
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
$14,703
Liabilities
$0
Net assets
$14,703
Revenue
$39,713
Expenses
$44,052
Net income
-$4,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$45.7$40.8$38.0$2.79
2023Detailed filing. Detailed filing data is available for this year.$42.9$42.9$50.4$36.9$13.5
2022Detailed filing. Detailed filing data is available for this year.$29.4$29.4$42.6$36.4$6.13
2021Detailed filing. Detailed filing data is available for this year.$23.3$23.3$35.4$42.6$7.25
2020Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$12.4$7.06$5.36
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$44.8$50.4$5.59
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$53.8$46.0$7.81
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$56.3$48.0$8.25
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$39.7$44.1$4.34
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$47.5$36.5$11.0
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$33.2$32.2$0.97
2013Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$31.9$31.9$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$31.5