Civic Intelligence

Cohesion Central Inc.

990 • Fiscal year 2023 • EIN 16-1261903

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$270,949

Down $17,937 (-6.2%) from 2022

Net Assets

Down

$270,456

Down $14,972 (-5.2%) from 2022

Liabilities

Down

$493

Down $2,965 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$320,159

Up $152,686 (+91%) from 2022

Expenses

Up

$335,131

Up $159,124 (+90%) from 2022

Net Income

Down

-$14,972

Down $6,438 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$270,949
Liabilities$493
Net Assets$270,456
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$320,159
Expenses$335,131
Net Income-$14,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$320,159
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$285,428$270,456▼ $14,972
Savings and Temporary Cash Investments$155,081$156,776▲ $1,695
Cash and Non-Interest-Bearing Accounts$133,805$114,173▼ $19,632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$288,886$270,949▼ $17,937
Liabilities
Other Liabilities$3,458$493▼ $2,965
Total Liabilities$3,458$493▼ $2,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,428$270,456▼ $14,972
Total Liabilities and Net Assets / Fund Balance$288,886$270,949▼ $17,937
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
$311,042
Investment Income
$1,694
Other Revenue
$7,423
Change in Net Assets
$-14,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,131
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$262,561--$262,561
Information Technology$15,697$1,377-$17,074
All Other Expenses$3,631$1,306-$4,937
Office Expenses$352$3,431-$3,783
Other Expenses$2,549$10,593-$2,549
Fees for Services Accounting-$2,525-$2,525
Advertising-$2,302-$2,302
Insurance-$884-$884
Total Functional Expenses$312,713$22,418$0$335,131
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$493
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
2024-05-07
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
24

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285882
IRS990ScheduleA/Total509Grp/TotalAmt0819207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0493
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/TotalAssetsBOYAmt0288886
IRS990/TotalAssetsEOYAmt0270949
IRS990/TotalAssetsGrp/BOYAmt0288886
IRS990/TotalAssetsGrp/EOYAmt0270949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03458
IRS990/TotalLiabilitiesEOYAmt0493
IRS990/TotalLiabilitiesGrp/BOYAmt03458
IRS990/TotalLiabilitiesGrp/EOYAmt0493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312713
IRS990/TotalProgramServiceRevenueAmt0311042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270949
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/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-05-09T13:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARDROUP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,949
Liabilities
$493
Net assets
$270,456
Revenue
$320,159
Expenses
$335,131
Net income
-$14,972
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
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$3.20$3.35$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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