Civic Intelligence

The CPA Network

990EZ • Fiscal year 2023 • EIN 23-7442087

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 13, 2024

Organization ProfileCPANETWORKOHIO.ORG
8555 N Dixie DriveDayton, OH 45414

(937) 276-2149

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,122

Down $16,233 (-36%) from 2022

Net Assets

Down

$29,122

Down $16,233 (-36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$78,660

Up $54,181 (+221%) from 2022

Expenses

Up

$94,894

Up $69,894 (+280%) from 2022

Net Income

Down

-$16,234

Down $15,713 (-3016%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2018: $16,968Net Assets 2018: $16,9682018Assets 2019: $20,053Net Assets 2019: $20,0532019Assets 2020: $17,247Net Assets 2020: $17,2472020Assets 2021: $45,876Net Assets 2021: $45,8762021Assets 2022: $45,355Net Assets 2022: $45,3552022Assets 2023: $29,122Net Assets 2023: $29,1222023Assets 2024: $11,853Net Assets 2024: $11,8532024Assets 2025: $23,264Net Assets 2025: $23,2642025

Highlighted filing

2023

Assets$29,122
Liabilities-
Net Assets$29,122
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2018: $67,725Expenses 2018: $69,474Net Income 2018: -$1,7492018Revenue 2019: $55,899Expenses 2019: $52,814Net Income 2019: $3,0852019Revenue 2020: $53,778Expenses 2020: $56,584Net Income 2020: -$2,8062020Revenue 2021: $66,372Expenses 2021: $37,744Net Income 2021: $28,6282021Revenue 2022: $24,479Expenses 2022: $25,000Net Income 2022: -$5212022Revenue 2023: $78,660Expenses 2023: $94,894Net Income 2023: -$16,2342023Revenue 2024: $36,830Expenses 2024: $54,198Net Income 2024: -$17,3682024Revenue 2025: $45,463Expenses 2025: $34,053Net Income 2025: $11,4102025

Highlighted filing

2023

Revenue$78,660
Expenses$94,894
Net Income-$16,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 13, 2024
Return Version
2022v5.0
Gross Receipts
$78,660
Mission and Program Overview

Mission

The cpa network provides educational programs for cpa firms. Also offer mutual assistance among the member firms.

Program Services

DescriptionGrantsExpenses
THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT--
THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE POORESTreasurer-$0--
GAIL JAMISONSecretary-$0--
VICTOR CHRISTOPHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The CPA Network
EIN
23-7442087
Phone
9372762149
Address
8555 N DIXIE DRIVE, DAYTON, OH 45414

Signing Officer

Name
Victor Christopher
Title
President
Phone
7406549989
Signed
2024-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
J David Lehman CPA
Phone
7406549989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & admin costs 120 september a&a 39,746 november tax meeting 36,853 website maintenance 614 total 77,333”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,550 18,100 total 14,550 18,100”

Form 990-ez, Part III

“The cpa network provides educational programs for cpa firms. Also offer mutual assistance among the member firms.”

Form 990-ez, Part III, Line 31

“The cpa network provides seminars for taxation, accounting and auditing, and practice management.”

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE POORES
IRS990EZ/BooksInCareOfDetail/PhoneNum09372762149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08555 N DIXIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029122
IRS990EZ/GrossReceiptsAmt078660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE POORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018100
IRS990EZ/OtherExpensesTotalAmt077333
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CPA NETWORK PROVIDES EDUCATIONAL PROGRAMS FOR CPA FIRMS. ALSO OFFER MUTUAL ASSISTANCE AMONG THE MEMBER FIRMS.
IRS990EZ/ProgramServiceRevenueAmt071575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094894
IRS990EZ/TotalRevenueAmt078660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CPANETWORKOHIO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & ADMIN COSTS 120 SEPTEMBER A&A 39,746 NOVEMBER TAX MEETING 36,853 WEBSITE MAINTENANCE 614 TOTAL 77,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,550 18,100 TOTAL 14,550 18,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA NETWORK PROVIDES EDUCATIONAL PROGRAMS FOR CPA FIRMS. ALSO OFFER MUTUAL ASSISTANCE AMONG THE MEMBER FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA NETWORK PROVIDES SEMINARS FOR TAXATION, ACCOUNTING AND AUDITING, AND PRACTICE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406549989
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CPA NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CPAN
ReturnHeader/Filer/EIN0237442087
ReturnHeader/Filer/PhoneNum09372762149
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 N DIXIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311336284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406549989
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID LEHMAN CPA
ReturnHeader/ReturnTs02024-01-15T16:50:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOPHER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,122
Liabilities
-
Net assets
$29,122
Revenue
$78,660
Expenses
$94,894
Net income
-$16,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$23.3$45.5$34.1$11.4
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.9$36.8$54.2$17.4
2023Detailed filing. Detailed filing data is available for this year.$29.1$29.1$78.7$94.9$16.2
2022Detailed filing. Detailed filing data is available for this year.$45.4$45.4$24.5$25.0$0.52
2021Detailed filing. Detailed filing data is available for this year.$45.9$45.9$66.4$37.7$28.6
2020Detailed filing. Detailed filing data is available for this year.$17.2$17.2$53.8$56.6$2.81
2019Detailed filing. Detailed filing data is available for this year.$20.1$20.1$55.9$52.8$3.09
2018Detailed filing. Detailed filing data is available for this year.$17.0$17.0$67.7$69.5$1.75