Civic Intelligence

Zollikon Institute

EIN 85-2645113 • 501(c)3 • Berlin, OH

Profile

Equipping individuals with steadfastness of faith, integrity of character, and excellence of skill for a brave, new world.

PO Box 283Berlin, OH 44610-0283

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$886,849

Down $57,747 (-6.1%) from 2023

Liabilities

Down

$466,239

Down $8,141 (-1.7%) from 2023

Net Assets

Down

$420,610

Down $49,606 (-11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$501,491

Down $333,686 (-40%) from 2023

Expenses

Up

$551,097

Up $105,561 (+24%) from 2023

Net Income

Down

-$49,606

Down $439,247 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2020: $70,624Liabilities 2020: $0Net Assets 2020: $70,6242020Assets 2021: $29,710Liabilities 2021: $2,236Net Assets 2021: $27,4742021Assets 2022: $81,704Liabilities 2022: $1,129Net Assets 2022: $80,5752022Assets 2023: $944,596Liabilities 2023: $474,380Net Assets 2023: $470,2162023Assets 2024: $886,849Liabilities 2024: $466,239Net Assets 2024: $420,6102024

Highlighted filing

2024

Assets$886,849
Liabilities$466,239
Net Assets$420,610
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $72,000Expenses 2020: $1,376Net Income 2020: $70,6242020Revenue 2021: $0Expenses 2021: $43,150Net Income 2021: -$43,1502021Revenue 2022: $251,659Expenses 2022: $198,558Net Income 2022: $53,1012022Revenue 2023: $835,177Expenses 2023: $445,536Net Income 2023: $389,6412023Revenue 2024: $501,491Expenses 2024: $551,097Net Income 2024: -$49,6062024

Highlighted filing

2024

Revenue$501,491
Expenses$551,097
Net Income-$49,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,849
Liabilities
$466,239
Net assets
$420,610
Revenue
$501,491
Expenses
$551,097
Net income
-$49,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$4.66$4.21$5.01$5.51$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.45$4.74$4.70$8.35$4.46$3.90
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$2.52$1.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.72$0.01$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$501,491
Mission and Program Overview

Mission

Equipping individuals with steadfastness of faith, integrity of character, and excellence of skill for a brave, new world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,054$827,791▼ $28,263
Rtn Earn Endowment Incm Other Fnds$470,216$420,610▼ $49,606
Cash and Non-Interest-Bearing Accounts$88,429$58,945▼ $29,484
Accounts Receivable$113$113→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$944,596$886,849▼ $57,747
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,607$464,466▼ $8,141
Accounts Payable and Accrued Expenses$1,773$1,773→ $0
Total Liabilities$474,380$466,239▼ $8,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,216$420,610▼ $49,606
Total Liabilities and Net Assets / Fund Balance$944,596$886,849▼ $57,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,560$50,683$760,243
Land$113,600-$113,600
Other Land Buildings$4,631$1,545$6,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Norita YoderPresidentFT$71,000$71,000

Board Members and Trustees

NameTitle
John Stahl-wertChair
Jay ConnVice Chair
Helen Byler-buckwalterDirector
Jim SmuckerDirector
Joshua GoodDirector
Marcus YoderSecretary
Mark MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,321
Program Service Revenue
$101,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,321
Change in Net Assets
$-49,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,958
Salaries, Compensation, and Employee Benefits$275,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,440--$183,440
Occupancy$118,978--$118,978
Current Officers, Directors, Trustees, and Key Employees$71,000--$71,000
Fees for Services Other$40,160--$40,160
Depreciation Depletion$28,263--$28,263
Other Employee Benefits$20,699--$20,699
Information Technology$14,443--$14,443
Fees for Services Accounting-$14,328-$14,328
Insurance$11,692--$11,692
Advertising$11,180--$11,180
Office Expenses$6,361--$6,361
Other Expenses$6,234--$6,234
Total Functional Expenses$536,769$14,328$0$551,097
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Zollikon Institute
EIN
85-2645113
Phone
7405012481
Address
PO BOX 283, BERLIN, OH 44610-0283

Signing Officer

Name
Mark Miller
Title
Treasurer
Phone
7405012481
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
2020
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
230 N MARKET ST, WOOSTER, OH 44691
Preparer
M Katherine Brown CPA
Phone
3302640791
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/Total509Grp/TotalAmt02111114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02111114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760243
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944596
IRS990/TotalAssetsEOYAmt0886849
IRS990/TotalAssetsGrp/BOYAmt0944596
IRS990/TotalAssetsGrp/EOYAmt0886849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400321
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474380
IRS990/TotalLiabilitiesEOYAmt0466239
IRS990/TotalLiabilitiesGrp/BOYAmt0474380
IRS990/TotalLiabilitiesGrp/EOYAmt0466239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536769
IRS990/TotalProgramServiceRevenueAmt0101170
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 283
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0446100283
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405012481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOLLIKON INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ZOLL
ReturnHeader/Filer/EIN0852645113
ReturnHeader/Filer/PhoneNum07405012481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446100283
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302640791
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M KATHERINE BROWN CPA
ReturnHeader/ReturnTs02024-11-15T13:06:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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