Civic Intelligence

Schiller Center

990 • Fiscal year 2013 • EIN 52-1465449

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.SCHILLERCENTER.ORG
524 South Pitt StWhite Lake, MI 22314

(703) 684-4735

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$67,451

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$23,561

Down $102,696 (-81%) from 2012

Net Assets

Down

$21,488

Down $12,323 (-36%) from 2012

Liabilities

Down

$2,073

Down $90,373 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

$115,189

No earlier filing loaded for comparison.

Expenses

Up

$127,512

Up $24,296 (+24%) from 2012

Net Income

-$12,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2013

Assets$23,561
Liabilities$2,073
Net Assets$21,488
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$115,189
Expenses$127,512
Net Income-$12,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$115,189
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,811$21,488▼ $12,323
Savings and Temporary Cash Investments$35,289$10,306▼ $24,983
Cash and Non-Interest-Bearing Accounts$89,029$8,328▼ $80,701
Land, Buildings, and Equipment, Net$1,939$4,927▲ $2,988
Total Assets$126,257$23,561▼ $102,696
Liabilities
Unsecured Notes Loans Payable$79,607--
Accounts Payable and Accrued Expenses$12,839$2,073▼ $10,766
Total Liabilities$92,446$2,073▼ $90,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,811$21,488▼ $12,323
Total Liabilities and Net Assets / Fund Balance$126,257$23,561▼ $102,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,927$4,536$9,463
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sherry L SchillerPresidentFT$64,065$3,386$67,451

Board Members and Trustees

NameTitle
Alison DecourceyChair of the
Andrea FullerDirector
Jonathan WosseneDirector
Christine Kiely WilkersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306
Program Service Revenue
$113,800
Investment Income
$27
Other Revenue
$56
All Other Contributions
$1,306
Change in Net Assets
$-12,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,966
Other Expenses$58,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,065--$64,065
Fees for Services Other$10,880$4,781-$15,661
Advertising$8,972--$8,972
Insurance$8,256--$8,256
Information Technology$5,935$660-$6,595
Payroll Taxes$4,901--$4,901
Travel$4,706--$4,706
Office Expenses$3,714$413-$4,127
Fees for Services Accounting-$3,025-$3,025
Depreciation Depletion$1,549--$1,549
Fees for Services Legal-$690-$690
All Other Expenses$121$25-$146
Other Expenses$1,857$126-$126
Total Functional Expenses$114,956$12,556$0$127,512
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
Backup withholding compliance
No
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

“The governing body of the schiller center is supplied a copy of form 990 for review, discussion and approval. Complete approval of the board of directors is required prior to submission.”

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

“All officers and members of the governing body are required to disclose any conflicts of interest at the annual board meeting. All officers and members of the governing body are required to sign a written conflict of interest disclosure statement.”

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

“The compensation of the organization's president is reviewed annually by the board of directors and is comparable to compensation of similar exempt organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization has form 990, governing documents and other financial informtion available upon written request to its office at 524 pitt st., alexandria, va 22314.”

Filing and Contact Details

Filer

EIN
52-1465449
Phone
7036844735

Signing Officer

Name
Sherry L Schiller
Title
President
Phone
7036844735
Signed
2014-06-15

Organization Details

Formed
1985
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
1
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Other fees 10,880 4,781 0”

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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/ExplanationTxt0THE 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/ExplanationTxt1THE GOVERNING BODY OF THE SCHILLER CENTER IS SUPPLIED A COPY OF FORM 990 FOR REVIEW, DISCUSSION AND APPROVAL. COMPLETE APPROVAL OF THE BOARD OF DIRECTORS IS REQUIRED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS COMPARABLE TO COMPENSATION OF SIMILAR EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS FORM 990, GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMTION AVAILABLE UPON WRITTEN REQUEST TO ITS OFFICE AT 524 PITT ST., ALEXANDRIA, VA 22314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 10,880 4,781 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126257
IRS990/TotalAssetsEOYAmt023561
IRS990/TotalAssetsGrp/BOYAmt0126257
IRS990/TotalAssetsGrp/EOYAmt023561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092446
IRS990/TotalLiabilitiesEOYAmt02073
IRS990/TotalLiabilitiesGrp/BOYAmt092446
IRS990/TotalLiabilitiesGrp/EOYAmt02073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021488
IRS990/TotalOtherCompensationAmt03386
IRS990/TotalProgramServiceExpensesAmt0114956
IRS990/TotalProgramServiceRevenueAmt0113800
IRS990/TotalReportableCompFromOrgAmt064065
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023561
IRS990/TravelGrp/ProgramServicesAmt04706
IRS990/TravelGrp/TotalAmt04706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079607
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCHILLERCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036844735
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHILLER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0521465449
ReturnHeader/Filer/PhoneNum07036844735
ReturnHeader/Filer/USAddress/AddressLine10524 SOUTH PITT ST
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029229 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480341024
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/ReturnTs02014-06-16T12:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,561
Liabilities
$2,073
Net assets
$21,488
Revenue
$115,189
Expenses
$127,512
Net income
-$12,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.32$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$1.15$1.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.92$0.34$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.31$1.58$1.89