Civic Intelligence

Schiller Center

EIN 52-1465449 • 501(c)3 • Alexandria, VA

Profile

The center provides assistance in the form of consulting, training and organizational coaching to nonprofit and similar organizations that want to make a positive difference for the people and communities they serve. The center helps organizational leaders in the united states and abroad with constructive change initiatives so that their organizations' employees work more efficiently and constructively.

524 South Pitt StreetAlexandria, VA 22314-4136

www.schillercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,957

Down $4,219 (-23%) from 2016

Liabilities

Up

$2,464

Up $1,027 (+71%) from 2016

Net Assets

Down

$11,493

Down $5,246 (-31%) from 2016

Revenue

Down

$14,089

Down $1,250 (-8.1%) from 2016

Expenses

Down

$19,335

Down $6,968 (-26%) from 2016

Net Income

Up

-$5,246

Up $5,718 (+52%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $189,098Liabilities 2010: $31,454Net Assets 2010: $157,6442010Assets 2011: $70,175Liabilities 2011: $2,764Net Assets 2011: $67,4112011Assets 2012: $126,257Liabilities 2012: $92,446Net Assets 2012: $33,8112012Assets 2013: $23,561Liabilities 2013: $2,073Net Assets 2013: $21,4882013Assets 2014: $22,483Liabilities 2014: $1,567Net Assets 2014: $20,9162014Assets 2015: $30,353Liabilities 2015: $2,650Net Assets 2015: $27,7032015Assets 2016: $18,176Liabilities 2016: $1,437Net Assets 2016: $16,7392016Assets 2017: $13,957Liabilities 2017: $2,464Net Assets 2017: $11,4932017

Highlighted filing

2017

Assets$13,957
Liabilities$2,464
Net Assets$11,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $189,4972010Expenses 2011: $159,0082011Expenses 2012: $103,2162012Revenue 2013: $115,189Expenses 2013: $127,512Net Income 2013: -$12,3232013Revenue 2014: $27,415Expenses 2014: $27,987Net Income 2014: -$5722014Revenue 2015: $32,474Expenses 2015: $25,687Net Income 2015: $6,7872015Revenue 2016: $15,339Expenses 2016: $26,303Net Income 2016: -$10,9642016Revenue 2017: $14,089Expenses 2017: $19,335Net Income 2017: -$5,2462017

Highlighted filing

2017

Revenue$14,089
Expenses$19,335
Net Income-$5,246

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$14,313
Mission and Program Overview

Mission

The center provides assistance in the form of consulting, training and organizational coaching to nonprofit and similar organizations that want to make a positive difference for the people and communities they serve. The center helps organizational leaders in the united states and abroad with constructive change initiatives so that their organizations' employees work more efficiently and constructively.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZATIONAL COACHING, LEADERSHIP DEVELOPMENT AND STRATEGIC PLANNING TO VARIOUS DOMENSTIC AND INTERNATIONAL NONPROFIT ORGANIZATIONS.-$19,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SHERRY L SCHILLERPresident-$0--
CHRISTINE KIELY WILKERSONSecretary-$0--
ALISON DECOURCEYChair Of The-$0--
JONATHAN WOSSENEDirector-$0--
ANDREA FULLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schiller Center
EIN
52-1465449
Phone
7036844735
Address
524 SOUTH PITT STREET, ALEXANDRIA, VA 22314-4136

Signing Officer

Name
Dr Sherry L Schiller
Title
President
Phone
7036844735
Signed
2018-05-14

Preparer

Firm
George W Smith & Company Pc
Address
29229 NORTHWESTERN HWY, SOUTHFIELD, MI 48034-1024
Preparer
George W Smith Iv
Phone
2483543177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

BOOK SALES 7 TOTAL 7

Form 990-ez, Part I, Line 16

Expenses office supplies & exp. 677 computer & internet 4,638 travel expenses 453 conferences & meetings 1,130 insurance 1,548 payroll processing 40 licenses and fees 55 personal property tax 82 storage 2,298 telephone 1,510 books and publications 186 bank charges 16 non-investment depreciation 435 total 13,068

Form 990-ez, Part II, Line 24

Office equipment 5,901 3,955 less accumulated depreciation 4,671 3,385 total 1,230 570

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,437 2,464

Form 990-ez, Part III

The center provides assistance in the form of consulting, training and organizational coaching to nonprofit and similar organizations that want to make a positive difference for the people and communities they serve. The center helps organizational leaders in the united states and abroad with constructive change initiatives so that their organizations' employees work more efficiently and constructively.

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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/SupplementalInformationDetail/ExplanationTxt0BOOK SALES 7 TOTAL 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & EXP. 677 COMPUTER & INTERNET 4,638 TRAVEL EXPENSES 453 CONFERENCES & MEETINGS 1,130 INSURANCE 1,548 PAYROLL PROCESSING 40 LICENSES AND FEES 55 PERSONAL PROPERTY TAX 82 STORAGE 2,298 TELEPHONE 1,510 BOOKS AND PUBLICATIONS 186 BANK CHARGES 16 NON-INVESTMENT DEPRECIATION 435 TOTAL 13,068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,437 2,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER PROVIDES ASSISTANCE IN THE FORM OF CONSULTING, TRAINING AND ORGANIZATIONAL COACHING TO NONPROFIT AND SIMILAR ORGANIZATIONS THAT WANT TO MAKE A POSITIVE DIFFERENCE FOR THE PEOPLE AND COMMUNITIES THEY SERVE. THE CENTER HELPS ORGANIZATIONAL LEADERS IN THE UNITED STATES AND ABROAD WITH CONSTRUCTIVE CHANGE INITIATIVES SO THAT THEIR ORGANIZATIONS' EMPLOYEES WORK MORE EFFICIENTLY AND CONSTRUCTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHERRY L SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036844735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHILLER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0521465449
ReturnHeader/Filer/PhoneNum07036844735
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 SOUTH PITT STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W SMITH IV
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ReturnHeader/TaxYr02017

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