Civic Intelligence

Electronic Classroom of Tomorrow

990 • Fiscal year 2012 • EIN 34-1922362

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

3700 S High StreetRoom/Suite 9543207
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,766,392

Up $573,429 (+1.6%) from 2011

Net Assets

Up

$26,542,598

Up $378,015 (+1.4%) from 2011

Liabilities

Up

$10,223,794

Up $195,414 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,595,068

Up $12,049,367 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $29,483,758Liabilities 2010: $8,129,188Net Assets 2010: $21,354,5702010Assets 2011: $36,192,963Liabilities 2011: $10,028,380Net Assets 2011: $26,164,5832011Assets 2012: $36,766,392Liabilities 2012: $10,223,794Net Assets 2012: $26,542,5982012Assets 2013: $38,698,811Liabilities 2013: $9,038,145Net Assets 2013: $29,660,6662013Assets 2014: $42,766,958Liabilities 2014: $10,958,398Net Assets 2014: $31,808,5602014Assets 2015: $52,411,634Liabilities 2015: $111,450,230Net Assets 2015: -$59,038,5962015Assets 2016: $63,571,983Liabilities 2016: $127,670,557Net Assets 2016: -$64,098,5742016Assets 2017: $84,746,936Liabilities 2017: $231,327,514Net Assets 2017: -$146,580,5782017

Highlighted filing

2012

Assets$36,766,392
Liabilities$10,223,794
Net Assets$26,542,598

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $65,783,7652010Expenses 2011: $78,545,7012011Expenses 2012: $90,595,0682012Expenses 2013: $98,947,2002013Revenue 2014: $114,954,607Expenses 2014: $112,806,713Net Income 2014: $2,147,8942014Revenue 2015: $117,916,298Expenses 2015: $120,024,354Net Income 2015: -$2,108,0562015Revenue 2016: $121,622,387Expenses 2016: $126,682,365Net Income 2016: -$5,059,9782016Revenue 2017: $96,341,668Expenses 2017: $178,823,672Net Income 2017: -$82,482,0042017

Highlighted filing

2012

Revenue-
Expenses$90,595,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$88,355,419
Mission and Program Overview

Mission

Ecot offers a viable alternative to prepare pupils with the academic foundation to be positive contributors to society. Ecot will provide students and families with a safe, secure, electronic gateway, while individualizing instruction supported by highly qualified faculty and staff.

Filing and Contact Details

Filer

EIN
34-1922362
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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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IRS990ScheduleO/GeneralExplanation/Explanation0ECOT OFFERS A VIABLE ALTERNATIVE TO PREPARE PUPILS WITH THE ACADEMIC FOUNDATION TO BE POSITIVE CONTRIBUTORS TO SOCIETY. ECOT WILL PROVIDE STUDENTS AND FAMILIES WITH A SAFE, SECURE, ELECTRONIC GATEWAY, WHILE INDIVIDUALIZING INSTRUCTION SUPPORTED BY HIGHLY QUALIFIED FACULTY AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1ECOT IS REQUIRED TO ELECTRONICALLY EFILE ITS FORM 990. UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE CONTROLLER AND TREASURER AND THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2ECOT PUBLIC DOCUMENTS CAN BE REQUESTED VIA THE ECOT WEBSITE OR AT THE ADMINISTRATIVE OFFICE LOCATION AT 3700 S. HIGH ST., COLUMBUS, OH.
IRS990ScheduleO/GeneralExplanation/Explanation3FOR THE 2011 REPORTING YEAR, NONCURRENT LIABILITIES INCLUDED MERIT INCENTIVES PAYABLE. MONIES ARE NOT ACTUALLY A LIABILITY UNTIL COMMITTED TO BE PAID. THIS WAS CORRECTED FOR 2012. THE RESTATEMENT HAD THE FOLLOWING EFFECT ON NET ASSETS AT JUNE 30, 2011: AMOUNT NET ASSETS, JUNE 30, 2011, AS PREVIOUSLY REPORTED 26,164,583 RESTATEMENT OF NONCURRENT LIABILITIES + 2,617,664 NET ASSETS, JUNE 30, 2011, AS RESTATED 28,782,247
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY08514791

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