Civic Intelligence

United Schools Network Inc.

990 • Fiscal year 2017 • EIN 46-2265149

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.UNITEDSCHOOLSNETWORK.ORG
1469 Emain StColumbus, OH 43205

(614) 586-1228

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$909,721

Down $72,981 (-7.4%) from 2016

Net Assets

Down

$909,721

Down $72,981 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Up

$1,438,067

Up $490,181 (+52%) from 2016

Expenses

Up

$1,511,048

Up $636,314 (+73%) from 2016

Net Income

Down

-$72,981

Down $146,133 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $340,186Liabilities 2014: $0Net Assets 2014: $340,1862014Assets 2015: $909,550Liabilities 2015: $0Net Assets 2015: $909,5502015Assets 2016: $982,702Liabilities 2016: $0Net Assets 2016: $982,7022016Assets 2017: $909,721Liabilities 2017: $0Net Assets 2017: $909,7212017Assets 2018: $494,611Liabilities 2018: $0Net Assets 2018: $494,6112018Assets 2019: $362,572Liabilities 2019: $0Net Assets 2019: $362,5722019Assets 2020: $1,268,880Liabilities 2020: $0Net Assets 2020: $1,268,8802020Assets 2021: $2,120,448Liabilities 2021: $0Net Assets 2021: $2,120,4482021Assets 2022: $3,852,225Liabilities 2022: $0Net Assets 2022: $3,852,2252022Assets 2023: $5,646,889Liabilities 2023: $0Net Assets 2023: $5,646,8892023Assets 2025: $5,500,919Liabilities 2025: $0Net Assets 2025: $5,500,9192025

Highlighted filing

2017

Assets$909,721
Liabilities$0
Net Assets$909,721
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $390,906Expenses 2014: $515,233Net Income 2014: -$124,3272014Revenue 2015: $1,391,890Expenses 2015: $822,526Net Income 2015: $569,3642015Revenue 2016: $947,886Expenses 2016: $874,734Net Income 2016: $73,1522016Revenue 2017: $1,438,067Expenses 2017: $1,511,048Net Income 2017: -$72,9812017Revenue 2018: $1,117,302Expenses 2018: $1,532,412Net Income 2018: -$415,1102018Revenue 2019: $2,086,151Expenses 2019: $2,218,190Net Income 2019: -$132,0392019Revenue 2020: $2,481,465Expenses 2020: $1,575,157Net Income 2020: $906,3082020Revenue 2021: $2,598,320Expenses 2021: $1,746,752Net Income 2021: $851,5682021Revenue 2022: $4,974,809Expenses 2022: $3,243,032Net Income 2022: $1,731,7772022Revenue 2023: $3,560,574Expenses 2023: $2,161,424Net Income 2023: $1,399,1502023Revenue 2025: $4,024,691Expenses 2025: $4,170,661Net Income 2025: -$145,9702025

Highlighted filing

2017

Revenue$1,438,067
Expenses$1,511,048
Net Income-$72,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,438,067
Mission and Program Overview

Mission

The mission of united schools network is transforming lives and our communities through the power of education

The mission of united schools network is transforming lives and our communities through the power of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$982,702$909,721▼ $72,981
Rtn Earn Endowment Incm Other Fnds$982,702$909,721▼ $72,981
Total Assets$982,702$909,721▼ $72,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$982,702$909,721▼ $72,981
Total Liabilities and Net Assets / Fund Balance$982,702$909,721▼ $72,981
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick McquownChair
Aneca E LasleyVice Chair
Cheryl ShaefferMember
Gina OrmondMember
Jerry JurgensenMember
Justin FincherMember
Primus Suffren JrMember
Tawana AllenMember
Jung KimSecretary
Evelyn S SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,597
Program Service Revenue
$473,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$964,597
Change in Net Assets
$-72,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,270
Salaries, Compensation, and Employee Benefits$612,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,376$0$0$603,376
Information Technology$193,662$0$0$193,662
Other Expenses$186,444$0$0$186,444
Office Expenses$41,232$0$0$41,232
Fees for Services Accounting$0$16,134$0$16,134
Occupancy$13,540$0$0$13,540
Payroll Taxes$9,402$0$0$9,402
Total Functional Expenses$1,494,914$16,134$0$1,511,048
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
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

Filer Name
United Schools Network Inc
EIN
46-2265149
Phone
6145861228
Address
1469 EMAIN ST, COLUMBUS, OH 43205

Signing Officer

Name
Nicole Hagler
Title
Treasurer
Phone
6145861228
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Organization has contracted mangen & associates to perform treasurer duties and provide financial 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 approval, directors submits to the board for approval, upon completion, the 990 is filed with the irs.”

Pt VI, Line 12C

“Officers are instructed to disclose at board meetings any conflicts that may arise.”

Pt VI, Line 15A

“The policy for determining compensation is based on fair market value, experience, and education. The board determines the salaries.”

Pt VI, Line 15B

“The policy for determining compensation is based on fair market value, experience, and education. The board determines the salaries.”

Other

“The auditor of state will probably begin their audit of the”

Other

“Financial statements close or after the filing requirements”

Other

“Of this return. The organization feels that after the”

Other

“Audit, there will be no significant modifications that”

Other

“Would affect the accuracy of the return.”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS CONTRACTED MANGEN & ASSOCIATES TO PERFORM TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR APPROVAL, DIRECTORS SUBMITS TO THE BOARD FOR APPROVAL, UPON COMPLETION, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR MARKET VALUE, EXPERIENCE, AND EDUCATION. THE BOARD DETERMINES THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR MARKET VALUE, EXPERIENCE, AND EDUCATION. THE BOARD DETERMINES THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITOR OF STATE WILL PROBABLY BEGIN THEIR AUDIT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF THIS RETURN. THE ORGANIZATION FEELS THAT AFTER THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUDIT, THERE WILL BE NO SIGNIFICANT MODIFICATIONS THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WOULD AFFECT THE ACCURACY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982702
IRS990/TotalAssetsEOYAmt0909721
IRS990/TotalAssetsGrp/BOYAmt0982702
IRS990/TotalAssetsGrp/EOYAmt0909721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909721
IRS990/TotalProgramServiceExpensesAmt01494914
IRS990/TotalProgramServiceRevenueAmt0473470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438067
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909721
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06640 POE AVE STE 400
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UNITEDSCHOOLSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HAGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145861228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SCHOOLS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0462265149
ReturnHeader/Filer/PhoneNum06145861228
ReturnHeader/Filer/USAddress/AddressLine1Txt01469 EMAIN ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056DDEA31A253BD1A181AA3C10DF109979E087FB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F76B405A85DAF1529415D900E39C42908AB5C69D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.105.211.68
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GYNNA MEURER BOOKKEEPING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 S 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043056
ReturnHeader/PreparerPersonGrp/PhoneNum07403491886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GYNNA MEURER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T08:14:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,721
Liabilities
$0
Net assets
$909,721
Revenue
$1,438,067
Expenses
$1,511,048
Net income
-$72,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$4.02$4.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.56$2.16$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.97$3.24$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.60$1.75$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.48$1.58$0.91
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.09$2.22$0.13
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.12$1.53$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.44$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.95$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.39$0.82$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.52$0.12