Civic Intelligence

Cohesion Central Inc.

990 • Fiscal year 2022 • EIN 16-1261903

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.COHESIONCENTRAL.ORG
8635 W Sahara Ave 3100Las Vegas, NV 89117-5858

(731) 215-0259

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

365%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$288,886

Down $7,470 (-2.5%) from 2021

Net Assets

Down

$285,428

Down $8,534 (-2.9%) from 2021

Liabilities

Up

$3,458

Up $1,064 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$167,473

Up $131,469 (+365%) from 2021

Expenses

Up

$176,007

Up $147,717 (+522%) from 2021

Net Income

Down

-$8,534

Down $16,248 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $307,521Liabilities 2017: $3,632Net Assets 2017: $303,8892017Assets 2018: $274,350Liabilities 2018: $544Net Assets 2018: $273,8062018Assets 2019: $285,166Liabilities 2019: $0Net Assets 2019: $285,1662019Assets 2020: $286,453Liabilities 2020: $205Net Assets 2020: $286,2482020Assets 2021: $296,356Liabilities 2021: $2,394Net Assets 2021: $293,9622021Assets 2022: $288,886Liabilities 2022: $3,458Net Assets 2022: $285,4282022Assets 2023: $270,949Liabilities 2023: $493Net Assets 2023: $270,4562023Assets 2024: $309,549Liabilities 2024: $105Net Assets 2024: $309,4442024

Highlighted filing

2022

Assets$288,886
Liabilities$3,458
Net Assets$285,428
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $228,918Expenses 2017: $239,014Net Income 2017: -$10,0962017Revenue 2018: $305,495Expenses 2018: $335,578Net Income 2018: -$30,0832018Revenue 2019: $288,632Expenses 2019: $277,272Net Income 2019: $11,3602019Revenue 2020: $23,780Expenses 2020: $22,698Net Income 2020: $1,0822020Revenue 2021: $36,004Expenses 2021: $28,290Net Income 2021: $7,7142021Revenue 2022: $167,473Expenses 2022: $176,007Net Income 2022: -$8,5342022Revenue 2023: $320,159Expenses 2023: $335,131Net Income 2023: -$14,9722023Revenue 2024: $296,225Expenses 2024: $257,237Net Income 2024: $38,9882024

Highlighted filing

2022

Revenue$167,473
Expenses$176,007
Net Income-$8,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$167,473
Mission and Program Overview

Mission

Cohesion is a consortium for higher education. We are the only independent association run by and for customers of higher education software and services. Our members are knowledgeable. Our members are our greatest assets. Cohesion provides opportunities for professional knowledge sharing and growth in a collaborative higher education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,962$285,428▼ $8,534
Savings and Temporary Cash Investments$154,655$155,081▲ $426
Cash and Non-Interest-Bearing Accounts$141,701$133,805▼ $7,896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$296,356$288,886▼ $7,470
Liabilities
Other Liabilities$2,394$3,458▲ $1,064
Total Liabilities$2,394$3,458▲ $1,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,962$285,428▼ $8,534
Total Liabilities and Net Assets / Fund Balance$296,356$288,886▼ $7,470
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert NitsosPresident
Bobbie BrownVice President
Bob LanduytDirector
Dee WarrenDirector
Linda GriffinDirector
Colette WilliamsSecretary
Carole WardroupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,483
Investment Income
$427
Other Revenue
$1,563
Change in Net Assets
$-8,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,289--$120,289
Information Technology$7,050$4,830-$11,880
Office Expenses$2,718$6,611-$9,329
All Other Expenses$3,329$1,657-$4,986
Other Expenses$4,079$9,870-$4,079
Fees for Services Accounting-$2,494-$2,494
Advertising-$1,207-$1,207
Insurance-$912-$912
Total Functional Expenses$148,426$27,581$0$176,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The form is made available to all board members for review through their member login on the organizations webpage.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request and on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Cohesion Central Inc
EIN
16-1261903
Phone
7312150259
Address
8635 W SAHARA AVE 3100, LAS VEGAS, NV 89117-5858
Doing Business As
Cohesion

Signing Officer

Name
Carole Wardroup
Title
Treasurer
Phone
7312150259
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nitsos
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Raw XML Appendix387 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0304131
IRS990ScheduleA/Total509Grp/TotalAmt0812296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW THROUGH THEIR MEMBER LOGIN ON THE ORGANIZATIONS WEBPAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296356
IRS990/TotalAssetsEOYAmt0288886
IRS990/TotalAssetsGrp/BOYAmt0296356
IRS990/TotalAssetsGrp/EOYAmt0288886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02394
IRS990/TotalLiabilitiesEOYAmt03458
IRS990/TotalLiabilitiesGrp/BOYAmt02394
IRS990/TotalLiabilitiesGrp/EOYAmt03458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148426
IRS990/TotalProgramServiceRevenueAmt0165483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08635 W SAHARA AVE 3100
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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0891175858
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COHESIONCENTRAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE WARDROUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07312150259
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHESION CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COHE
ReturnHeader/Filer/EIN0161261903
ReturnHeader/Filer/PhoneNum07312150259
ReturnHeader/Filer/USAddress/AddressLine1Txt08635 W SAHARA AVE 3100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891175858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02023-05-02T14:18:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARDROUP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,886
Liabilities
$3,458
Net assets
$285,428
Revenue
$167,473
Expenses
$176,007
Net income
-$8,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.09$2.96$2.57$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.70$3.20$3.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.85$1.67$1.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$0.36$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.24$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.89$2.77$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.74$3.05$3.36$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$2.29$2.39$0.10