Civic Intelligence

Making Schools Work Neo

990 • Fiscal year 2020 • EIN 86-1050589

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,766

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$330,008

Up $25,047 (+8.2%) from 2019

Net Assets

Up

$329,852

Up $26,756 (+8.8%) from 2019

Liabilities

Down

$156

Down $1,709 (-92%) from 2019

Revenue

Down

$188,658

Down $62,684 (-25%) from 2019

Expenses

Down

$161,902

Down $93,880 (-37%) from 2019

Net Income

Up

$26,756

Up $31,196 (+703%) from 2019

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

2020

Assets$330,008
Liabilities$156
Net Assets$329,852

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

2020

Revenue$188,658
Expenses$161,902
Net Income$26,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$188,658
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$227,477$259,364▲ $31,887
Cash and Non-Interest-Bearing Accounts$72,193$69,942▼ $2,251
Accounts Receivable$4,120--
Land, Buildings, and Equipment, Net$1,171$702▼ $469
Total Assets$304,961$330,008▲ $25,047
Liabilities
Accounts Payable and Accrued Expenses$1,865$156▼ $1,709
Total Liabilities$1,865$156▼ $1,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$188,595$212,915▲ $24,320
Net Assets Without Donor Restrictions$114,501$116,937▲ $2,436
Total Net Assets Fund Balance$303,096$329,852▲ $26,756
Total Liabilities and Net Assets / Fund Balance$304,961$330,008▲ $25,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$702$1,737$2,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana RogersEx-officioPT$19,766$19,766
Cindy RolfeSecretary/tr-$5,920$5,920

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
$9,339
Program Service Revenue
$177,431
Investment Income
$1,888
Other Revenue
$0
All Other Contributions
$9,339
Change in Net Assets
$26,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,216
Salaries, Compensation, and Employee Benefits$25,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,752$762-$131,514
Current Officers, Directors, Trustees, and Key Employees$22,360$3,326-$25,686
Fees for Services Accounting-$1,950-$1,950
Insurance-$1,145-$1,145
Office Expenses-$1,013-$1,013
Depreciation Depletion-$469-$469
Fees for Services Other-$125-$125
Total Functional Expenses$153,112$8,790$0$161,902
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
2021-05-26

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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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932587
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IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt074126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074126
IRS990ScheduleA/TotalSupportAmt079748
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0330008
IRS990/TotalAssetsGrp/BOYAmt0304961
IRS990/TotalAssetsGrp/EOYAmt0330008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161902
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01865
IRS990/TotalLiabilitiesGrp/EOYAmt0156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329852
IRS990/TotalProgramServiceExpensesAmt0153112
IRS990/TotalProgramServiceRevenueAmt0177431
IRS990/TotalReportableCompFromOrgAmt025686
IRS990/TotalRevenueGrp/ExclusionAmt01888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188658
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 MOUNTVIEW COURT
IRS990/USAddress/CityNm0MT STERLING
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HSTWOHIONETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408692650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSTW OHIO NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0HSTW
ReturnHeader/Filer/EIN0861050589
ReturnHeader/Filer/PhoneNum07408692650
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 MOUNTVIEW COURT
ReturnHeader/Filer/USAddress/CityNm0MT STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311425792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT RUSSELL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 OSGOOD RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432325210
ReturnHeader/PreparerPersonGrp/PhoneNum06148630859
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT RUSSELL
ReturnHeader/ReturnTs02021-06-02T18:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLFE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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