Civic Intelligence

Making Schools Work Neo

990 • Fiscal year 2015 • EIN 86-1050589

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
115 Mountainview 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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$3,968

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$226,907

Up $32,756 (+17%) from 2014

Net Assets

Up

$226,907

Up $32,756 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$232,592

Up $85,138 (+58%) from 2014

Expenses

Up

$199,836

Up $30,793 (+18%) from 2014

Net Income

Up

$32,756

Up $54,345 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$226,907
Liabilities$0
Net Assets$226,907
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$232,592
Expenses$199,836
Net Income$32,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$232,592
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$147,411$147,927▲ $516
Cash and Non-Interest-Bearing Accounts$46,740$78,980▲ $32,240
Total Assets$194,151$226,907▲ $32,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,305$116,866▲ $38,561
Unrestricted Net Assets$115,846$110,041▼ $5,805
Total Net Assets Fund Balance$194,151$226,907▲ $32,756
Total Liabilities and Net Assets / Fund Balance$194,151$226,907▲ $32,756
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Cindy RolfeSec/treas Ex$3,968$3,968

Board Members and Trustees

NameTitle
Jeffrey LaytonChair
Diana RogersExec Director Ex
Barbara WilliamsTrustee
Doug HiscoxTrustee
Jane HoganTrustee
Jason GrayTrustee
Marva Kay JonesTrustee
Mike CookTrustee
Terry WheelerTrustee
Dan StacyTrustee Ex-o
Dennis HonkalaTrustee/dire
Kelly HeroldAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$13,494
Program Service Revenue
$218,581
Investment Income
$517
Other Revenue
$0
All Other Contributions
$13,494
Change in Net Assets
$32,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,868
Salaries, Compensation, and Employee Benefits$3,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$186,438--$186,438
Current Officers, Directors, Trustees, and Key Employees$3,968--$3,968
Office Expenses$1,829--$1,829
Fees for Services Accounting$1,725--$1,725
Insurance$1,295--$1,295
Other Expenses$1,148--$1,148
Travel$283--$283
Fees for Services Other$150--$150
Total Functional Expenses$199,836$0$0$199,836
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 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

“Doug hiscox 100 debatolo place, suite 220 youngstown, oh 44512 jason gray 528 educational highway warren, oh 44483 jane hogan 7300 n. Palmyra rd canfield, oh 44406 mike cook 1824 harris rd sheffield, oh 44054 marva kay jones 4191 janwood drive copley, oh 44321 kelly herold the university of akron akron, oh 44325 barbara williams akron public schools akron, oh 44301 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”

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 MOUNTAINVIEW COURT, MT STERLING, OH 43143

Signing Officer

Name
Cindy Rolfe
Title
Sec/treas Ex-officio
Phone
7408692650
Signed
2016-03-04

Organization Details

Principal Officer
Cindy Rolfe
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
Kent Russell
Phone
6148630859
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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt087068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087068
IRS990ScheduleA/TotalSupportAmt089716
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG HISCOX 100 DEBATOLO PLACE, SUITE 220 YOUNGSTOWN, OH 44512 JASON GRAY 528 EDUCATIONAL HIGHWAY WARREN, OH 44483 JANE HOGAN 7300 N. PALMYRA RD CANFIELD, OH 44406 MIKE COOK 1824 HARRIS RD SHEFFIELD, OH 44054 MARVA KAY JONES 4191 JANWOOD DRIVE COPLEY, OH 44321 KELLY HEROLD THE UNIVERSITY OF AKRON AKRON, OH 44325 BARBARA WILLIAMS AKRON PUBLIC SCHOOLS AKRON, OH 44301 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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194151
IRS990/TotalAssetsEOYAmt0226907
IRS990/TotalAssetsGrp/BOYAmt0194151
IRS990/TotalAssetsGrp/EOYAmt0226907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226907
IRS990/TotalProgramServiceExpensesAmt0199836
IRS990/TotalProgramServiceRevenueAmt0218581
IRS990/TotalReportableCompFromOrgAmt03968
IRS990/TotalRevenueGrp/ExclusionAmt0517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232592
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226907
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 MOUNTVIEW CT
IRS990/USAddress/CityNm0MT STERLING
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043143
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum07408692650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSTW OHIO NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0HSTW
ReturnHeader/Filer/EIN0861050589
ReturnHeader/Filer/PhoneNum07408692650
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 MOUNTAINVIEW 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/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT RUSSELL
ReturnHeader/ReturnTs02016-03-07T20:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,907
Liabilities
$0
Net assets
$226,907
Revenue
$232,592
Expenses
$199,836
Net income
$32,756
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