Civic Intelligence

Making Schools Work Neo

990 • Fiscal year 2012 • EIN 86-1050589

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

1651 Otter Court43123
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$288,225

Up $24,246 (+9.2%) from 2011

Net Assets

Up

$288,225

Up $24,246 (+9.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,108

Up $80,118 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $263,979Liabilities 2011: $0Net Assets 2011: $263,9792011Assets 2012: $288,225Liabilities 2012: $0Net Assets 2012: $288,2252012Assets 2013: $215,740Liabilities 2013: $0Net Assets 2013: $215,7402013Assets 2014: $194,151Liabilities 2014: $0Net Assets 2014: $194,1512014Assets 2015: $226,907Liabilities 2015: $0Net Assets 2015: $226,9072015Assets 2016: $275,044Liabilities 2016: $0Net Assets 2016: $275,0442016Assets 2017: $263,351Liabilities 2017: $0Net Assets 2017: $263,3512017Assets 2018: $307,536Liabilities 2018: $0Net Assets 2018: $307,5362018Assets 2019: $304,961Liabilities 2019: $1,865Net Assets 2019: $303,0962019Assets 2020: $330,008Liabilities 2020: $156Net Assets 2020: $329,8522020Assets 2021: $335,966Liabilities 2021: $531Net Assets 2021: $335,4352021Assets 2022: $267,866Liabilities 2022: $1,730Net Assets 2022: $266,1362022Assets 2023: $148,542Liabilities 2023: $1,088Net Assets 2023: $147,4542023

Highlighted filing

2012

Assets$288,225
Liabilities$0
Net Assets$288,225

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $304,406Expenses 2011: $212,990Net Income 2011: $91,4162011Expenses 2012: $293,1082012Revenue 2013: $297,652Expenses 2013: $370,137Net Income 2013: -$72,4852013Revenue 2014: $147,454Expenses 2014: $169,043Net Income 2014: -$21,5892014Revenue 2015: $232,592Expenses 2015: $199,836Net Income 2015: $32,7562015Revenue 2016: $228,841Expenses 2016: $180,704Net Income 2016: $48,1372016Revenue 2017: $225,714Expenses 2017: $237,407Net Income 2017: -$11,6932017Revenue 2018: $330,676Expenses 2018: $286,491Net Income 2018: $44,1852018Revenue 2019: $251,342Expenses 2019: $255,782Net Income 2019: -$4,4402019Revenue 2020: $188,658Expenses 2020: $161,902Net Income 2020: $26,7562020Revenue 2021: $328,415Expenses 2021: $322,832Net Income 2021: $5,5832021Revenue 2022: $189,862Expenses 2022: $259,161Net Income 2022: -$69,2992022Revenue 2023: $160,091Expenses 2023: $278,773Net Income 2023: -$118,6822023

Highlighted filing

2012

Revenue-
Expenses$293,108
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$317,354
Mission and Program Overview

Mission

Implementation of school improvement models in the k-12 education arena. Assistance to schools in sustaining improvements in education with relationships with community, business, and education leaders.

Filing and Contact Details

Filer

EIN
86-1050589
Raw XML Appendix378 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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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE SECRETARY/TREASURER OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW OF DIRECTORS INTERESTS. NO BUSINESS WOULD BE TRANSACTED WITH PERSONS WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST FROM ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/USAddress/City0GROVE CITY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043123
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0CINDY ROLFE
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENT RUSSELL & CO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432325210
ReturnHeader/Preparer/Name0KENT RUSSELL
ReturnHeader/Preparer/Phone06148630859
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:12:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.01$1.47$1.60$2.79$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.90$2.59$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$3.28$3.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$1.89$1.62$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$2.51$2.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.31$2.86$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$2.26$2.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.29$1.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.33$2.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.47$1.69$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.98$3.70$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.93
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.04$2.13$0.91