Civic Intelligence

Cincinnati Speech and Reading Intervention Center

990 • Fiscal year 2014 • EIN 42-1651691

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 08, 2014

Organization ProfileWWW.CSRACADEMY.ORG
1812 Central Parkway45211

(513) 651-9624

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$158,338

Up $18,862 (+14%) from 2013

Net Assets

Up

$158,338

Up $18,862 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

$2,214,424

No earlier filing loaded for comparison.

Expenses

Down

$2,195,562

Down $194,981 (-8.2%) from 2013

Net Income

$18,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $108,782Liabilities 2011: $0Net Assets 2011: $108,7822011Assets 2012: $198,981Liabilities 2012: $0Net Assets 2012: $198,9812012Assets 2013: $139,476Liabilities 2013: $0Net Assets 2013: $139,4762013Assets 2014: $158,338Liabilities 2014: $0Net Assets 2014: $158,3382014Assets 2015: $216,788Liabilities 2015: $0Net Assets 2015: $216,7882015Assets 2016: $220,890Liabilities 2016: $0Net Assets 2016: $220,8902016

Highlighted filing

2014

Assets$158,338
Liabilities$0
Net Assets$158,338
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,760,921Expenses 2011: $2,990,323Net Income 2011: -$229,4022011Revenue 2012: $2,510,963Expenses 2012: $2,420,764Net Income 2012: $90,1992012Expenses 2013: $2,390,5432013Revenue 2014: $2,214,424Expenses 2014: $2,195,562Net Income 2014: $18,8622014Revenue 2015: $2,441,134Expenses 2015: $2,382,684Net Income 2015: $58,4502015Revenue 2016: $2,678,849Expenses 2016: $2,674,747Net Income 2016: $4,1022016

Highlighted filing

2014

Revenue$2,214,424
Expenses$2,195,562
Net Income$18,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 8, 2014
Return Version
2013v4.0
Gross Receipts
$2,214,424
Mission and Program Overview

Mission

EDUCATION.

Education. The mission of cincinnati speech and reading intervention center is to provide high quality academic and personal development opportunities to students, so that they will have skills of life-long learning, social well-being, and active social citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,476$158,338▲ $18,862
Rtn Earn Endowment Incm Other Fnds$139,476$158,338▲ $18,862
Total Assets$139,476$158,338▲ $18,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,476$158,338▲ $18,862
Total Liabilities and Net Assets / Fund Balance$139,476$158,338▲ $18,862
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lapaul SheltonDirector of InstructionFT$56,667$56,667

Board Members and Trustees

NameTitle
Cdale Elifritis Ph DChair
Dale KleinschmidtBoard Member
Gordon HenryBoard Member
Peggy ZinkBoard Member
Thomas J LippertBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mangen & AssociatesEducation, Operations, And Fiscal Management-$189,058
Derringer Food ServicesFood Services-$174,267
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,993
Change in Net Assets
$18,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,474
Salaries, Compensation, and Employee Benefits$1,007,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,518$115,092$0$755,610
Other Expenses$217,453$0$0$217,453
Pension Plan Contributions$174,832$13,241$0$188,073
Office Expenses$64,460$74,402$0$138,862
Fees for Services Management$0$127,155$0$127,155
Occupancy$61,035$0$0$61,035
Fees for Services Accounting$0$57,770$0$57,770
Current Officers, Directors, Trustees, and Key Employees$0$32,500$0$32,500
Interest$22,547$0$0$22,547
Payroll Taxes$15,606$1,930$0$17,536
Travel$15,365$917$0$16,282
Other Employee Benefits$13,369$0$0$13,369
Advertising$200$12,804$0$13,004
Insurance$1,250$7,615$0$8,865
Information Technology$0$5,750$0$5,750
Conferences and Meetings$0$190$0$190
Total Functional Expenses$1,630,024$565,538$0$2,195,562
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 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
Yes
Filing and Contact Details

Filer

EIN
42-1651691
Phone
5136519624

Signing Officer

Name
Doug Mangen President Mangen Associ
Title
Treasurer
Phone
5136519624
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mangen
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Preparer
Gynna T Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Organization has contracted mangen & associates to perform”

Pt VI, Line 3

“Treasurer duties, instructional and operations support services.”

Pt VI, Line 8B

“Minutes are recorded at board meetings.”

Pt VI, Line 11B

“Fiscal agent provides a copy of form 990 to directors for”

Pt VI, Line 11B

“Approval, directors submits to the board for approval,”

Pt VI, Line 11B

“Upon completion, the 990 is filed with the irs.”

Pt VI, Line 12C

“Officers are instructed to disclose at board meetings”

Pt VI, Line 12C

“Any conflicts that may arise.”

Pt VI, Line 15A

“Salaries are set by the board.”

Pt VI, Line 15B

“Salaries are set by the board.”

Pt VI, Line 19

“Available upon request, either verbal or written.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION RECEIVES ASSISTANCE THROUGH GOVERNMENT GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER DUTIES, INSTRUCTIONAL AND OPERATIONS SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL, DIRECTORS SUBMITS TO THE BOARD FOR APPROVAL,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON COMPLETION, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,338
Liabilities
$0
Net assets
$158,338
Revenue
$2,214,424
Expenses
$2,195,562
Net income
$18,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.68$2.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.44$2.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.21$2.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.39
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.51$2.42$0.09
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.76$2.99$0.23