Civic Intelligence

Making Schools Work Neo

990 • Fiscal year 2019 • EIN 86-1050589

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileHSTWOHIONETWORK.COM
115 Mountview CourtMT Sterling, OH 43143

(740) 869-2650

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,734

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$304,961

Down $2,575 (-0.8%) from 2018

Net Assets

Down

$303,096

Down $4,440 (-1.4%) from 2018

Liabilities

Up

$1,865

Up $1,865 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$251,342

Down $79,334 (-24%) from 2018

Expenses

Down

$255,782

Down $30,709 (-11%) from 2018

Net Income

Down

-$4,440

Down $48,625 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$304,961
Liabilities$1,865
Net Assets$303,096
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$251,342
Expenses$255,782
Net Income-$4,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$251,342
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,059$227,477▲ $42,418
Cash and Non-Interest-Bearing Accounts$120,526$72,193▼ $48,333
Accounts Receivable-$4,120-
Land, Buildings, and Equipment, Net$1,951$1,171▼ $780
Total Assets$307,536$304,961▼ $2,575
Liabilities
Accounts Payable and Accrued Expenses-$1,865-
Total Liabilities$0$1,865▲ $1,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$190,005$188,595▼ $1,410
Net Assets Without Donor Restrictions$117,531$114,501▼ $3,030
Total Net Assets Fund Balance$307,536$303,096▼ $4,440
Total Liabilities and Net Assets / Fund Balance$307,536$304,961▼ $2,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,171$1,268$2,439
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Diana RogersExecutive Di$12,734$12,734
Cindy RolfeSecretary/tr$6,234$6,234

Board Members and Trustees

NameTitle
Jason GrayTrustee
Jeffrey LaytonTrustee
Jennie KochTrustee
John ZehentbauerTrustee
Melinda YoungTrustee
Rachel TeccaTrustee
Scott SmithTrustee
Dan StacyTrustee Ex-o
Jeremy CorbiselloTrustee/chai
Dennis HonkalaTrustee/dire
Kelly HeroldTrustee/vice
Terry WheelerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$15,852
Program Service Revenue
$233,887
Investment Income
$1,603
Other Revenue
$0
All Other Contributions
$15,852
Change in Net Assets
$-4,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,814
Salaries, Compensation, and Employee Benefits$18,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$222,461$9,101-$231,562
Current Officers, Directors, Trustees, and Key Employees$15,234$3,734-$18,968
Fees for Services Accounting-$1,675-$1,675
Office Expenses-$1,405-$1,405
Insurance-$1,145-$1,145
Depreciation Depletion-$780-$780
Travel-$147-$147
Fees for Services Other-$100-$100
Total Functional Expenses$237,695$18,087$0$255,782
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 9

“Diana rogers 4754 saint andrews dr. Grove city, oh 43123 jason gray 528 educational highway warren, oh 44483 jennie koch kent state university kent, oh 44242 jeremy corbisello 9364 st. Rt. 45 lisbon, oh 44432 kelly herold the university of akron akron, oh 44325 scott smith mapleton local school district ashland, oh 44805 jeffrey layton 7571 n. Elyria road west salem, oh 44287 dan stacy 25 so. Front st. Mail stop 609 columbus, oh 43215 terry wheeler 230 highland mist circle hinkley, oh 44233 dennis honkala 507 e. Main st. Ravenna, oh 44266 rachel tecca akron public schools akron, oh 44308 melinda young steubenville city schools steubenville, oh 43952 john zehentbauer mahoning county ctc canfield, oh 44406”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the secretary/treasurer of the organization”

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

“Review of directors interests. No business would be transacted with persons with conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from organization”

Filing and Contact Details

Filer

Filer Name
Hstw Ohio Network
EIN
86-1050589
Phone
7408692650
Address
115 MOUNTVIEW COURT, MT STERLING, OH 43143

Signing Officer

Name
Cindy Rolfe
Title
Secretary/treasurer
Phone
7408692650
Signed
2020-03-15

Organization Details

Principal Officer
Cindy Rolfe
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
Kent Russell
Phone
6148630859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE SECRETARY/TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF DIRECTORS INTERESTS. NO BUSINESS WOULD BE TRANSACTED WITH PERSONS WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM ORGANIZATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,961
Liabilities
$1,865
Net assets
$303,096
Revenue
$251,342
Expenses
$255,782
Net income
-$4,440
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
2019Detailed filing. Detailed filing data is available for this year.$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