Civic Intelligence

Cooperative Education Association

990 • Fiscal year 2018 • EIN 23-7025155

Jun 01, 2017 to May 31, 2018 • Filed on Sep 13, 2018

Organization ProfileN/A

View Organization Page

3455 Fiddlers GreenCincinnati, OH 45248-2809

(513) 515-0263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$308,711

No earlier filing loaded for comparison.

Expenses

$267,346

No earlier filing loaded for comparison.

Net Income

$41,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $345,994Liabilities 2018: $0Net Assets 2018: $345,9942018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $352,056Liabilities 2019: $0Net Assets 2019: $352,0562019Assets 2020: $426,984Liabilities 2020: $56,010Net Assets 2020: $370,9742020Assets 2021: $484,521Liabilities 2021: $0Net Assets 2021: $484,5212021Assets 2022: $499,578Liabilities 2022: $0Net Assets 2022: $499,5782022Assets 2023: $422,734Liabilities 2023: $0Net Assets 2023: $422,7342023Assets 2024: $444,110Liabilities 2024: $0Net Assets 2024: $444,1102024Assets 2025: $395,442Liabilities 2025: $0Net Assets 2025: $395,4422025

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $308,711Expenses 2018: $267,346Net Income 2018: $41,3652018Revenue 2018: $308,711Expenses 2018: $267,346Net Income 2018: $41,3652018Revenue 2019: $329,588Expenses 2019: $341,173Net Income 2019: -$11,5852019Revenue 2020: $189,111Expenses 2020: $170,193Net Income 2020: $18,9182020Revenue 2021: $226,793Expenses 2021: $113,246Net Income 2021: $113,5472021Revenue 2022: $215,673Expenses 2022: $108,391Net Income 2022: $107,2822022Revenue 2023: $279,464Expenses 2023: $356,307Net Income 2023: -$76,8432023Revenue 2024: $366,213Expenses 2024: $344,837Net Income 2024: $21,3762024Revenue 2025: $326,531Expenses 2025: $370,637Net Income 2025: -$44,1062025

Highlighted filing

2018

Revenue$308,711
Expenses$267,346
Net Income$41,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$308,711
Mission and Program Overview

Mission

The cooperative education and

The cooperative education and internship associations mission is to advance experential learning at the college level through training, researech, publications and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,944--
Cash and Non-Interest-Bearing Accounts$127,931--
Pledges and Grants Receivable$27,356--
Land, Buildings, and Equipment, Net$4,399--
Total Assets$304,630$0▼ $304,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,507--
Temporarily Rstr Net Assets$8,123--
Total Net Assets Fund Balance$304,630$0▼ $304,630
Total Liabilities and Net Assets / Fund Balance$304,630$0▼ $304,630
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MaynardPresident
Veronica PorterExecutive VP
Steve SellarsImmed. Pst. Pres.
Jessy JonesVP 2-yr Network
Tracey DowlingVP Co-op Network
Hollis ZenderVP Empl. Networks
Dan CayseVP Finance
Ross JohnstonVP Global Network
Molly WellerVP Internships
Dawn KoeltzowVP Marketing
Kelly HarperVP Prof, Devlp.
Kate HohenthalVP Region 1
Lynne HinckleVP Region 2
Julie HuttVP Region 3
Jill ColletVP Region 4
Andrew HarperVP Region 5
Sara MuzzyVP Region 6
Al KingVP Region 7
Sarah BurrowsVP Research
Revenue and Support

Revenue Composition

Contributions and Grants
$97,060
Program Service Revenue
$211,532
Investment Income
$66
Other Revenue
$53
Change in Net Assets
$41,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,346
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,390$30,098$0$150,488
Fees for Services Management$42,326$10,582$0$52,908
Fees for Services Accounting$5,130$5,129$0$10,259
Information Technology$6,047$1,512$0$7,559
Insurance$1,334$2,994$0$4,328
Office Expenses$3,194$798$0$3,992
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$910$0$0$910
Other Expenses$382$0$0$382
Total Functional Expenses$216,233$51,113$0$267,346
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooperative Education Association
EIN
23-7025155
Phone
5135150263
Address
3455 FIDDLERS GREEN, CINCINNATI, OH 45248-2809

Signing Officer

Name
Dan Cayse
Title
Vice President Finance
Phone
5135150263
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100

Preparer

Firm
Dan Cayse CPA
Address
3455 FIDDLERS GREEN RD, CINCINNATI, OH 45248-2809
Preparer
Dan Cayse CPA
Phone
5135741001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the audit committee.”

Form 990, Part III, Line 4D

“Student asssistance, awards, research grants, 94225. 0. 2955.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING (CEIA ACADEMY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT ASSSISTANCE, AWARDS, RESEARCH GRANTS, VERTUAL EMPLOYER/STUDENT JOB FAIR AND OTHER VERTUAL EMPLOYER/STUDENT JOB FAIR AND OTHER VERTUAL EMPLOYER/STUDENT JOB FAIR AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0287542
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt0181041
IRS990/PYRevenuesLessExpensesAmt0-22889
IRS990/PYTotalExpensesAmt0287542
IRS990/PYTotalRevenueAmt0264653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087195
IRS990ScheduleA/Total509Grp/TotalAmt0267745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267814
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ASSSISTANCE, AWARDS, RESEARCH GRANTS, 94225. 0. 2955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08123
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304630
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0304630
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094225
IRS990/TotalOtherProgSrvcRevenueAmt02955
IRS990/TotalProgramServiceExpensesAmt0216233

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$308,711
Expenses
$267,346
Net income
$41,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$3.27$3.71$0.44
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$3.66$3.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.79$3.56$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.16$1.08$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.27$1.13$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.56$3.71$1.89$1.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.30$3.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.09$2.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.09$2.67$0.41