Civic Intelligence

Craft Organization Development Assoc

EIN 30-0232686 • 501(c)3

3085 Stevenson DriveRoom/Suite 20062703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,991

Down $18,478 (-52%) from 2010

Liabilities

$5,125

No earlier filing loaded for comparison.

Net Assets

Down

$11,866

Down $23,603 (-67%) from 2010

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$34,220

Down $24,215 (-41%) from 2010

Expenses

Up

$57,823

Up $11,485 (+25%) from 2010

Net Income

Down

-$23,603

Down $35,700 (-295%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $35,469Net Assets 2010: $35,4692010Assets 2011: $16,991Liabilities 2011: $5,125Net Assets 2011: $11,8662011

Highlighted filing

2011

Assets$16,991
Liabilities$5,125
Net Assets$11,866
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,435Expenses 2010: $46,338Net Income 2010: $12,0972010Revenue 2011: $34,220Expenses 2011: $57,823Net Income 2011: -$23,6032011

Highlighted filing

2011

Revenue$34,220
Expenses$57,823
Net Income-$23,603
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,991
Liabilities
$5,125
Net assets
$11,866
Revenue
$34,220
Expenses
$57,823
Net income
-$23,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.13$11.9$34.2$57.8$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$58.4$46.3$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0232686
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0CAROLYN PATERSON
CompensationExplanation/Compensation/PersonName1NANCY OMEARA
CompensationExplanation/Compensation/PersonName2JULIA DAILY
CompensationExplanation/Compensation/PersonName3NATHELA CHATARA
CompensationExplanation/Compensation/PersonName4JAN KATZ
CompensationExplanation/Compensation/PersonName5TOM MCFALL
CompensationExplanation/Compensation/PersonName6TIFFANY DEETTE SHAFTO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY035469
IRS990EZ/CashSavingsAndInvestments/EOY016991
IRS990EZ/ContributionsGiftsGrantsEtc06200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23603
IRS990EZ/FeesAndOthPymtToIndContractors022486
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035469
IRS990EZ/NetAssetsOrFundBalancesBOY035469
IRS990EZ/NetAssetsOrFundBalances/EOY011866
IRS990EZ/NetAssetsOrFundBalancesEOY011866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103085 STEVENSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113085 STEVENSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123085 STEVENSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133085 STEVENSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143085 STEVENSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153085 STEVENSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163085 STEVENSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode562703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode662703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN PATERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY O'MEARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA DAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHELA CHATARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM MCFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIFFANY DEETTE SHAFTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE ORGANIZATIONS WITH EDUCATION AND PROFESSIONAL DEVELOPMENT TO FOSTER PUBLIC APPRECIATION AND UNDERSTANDING OF CRAFT. THIS IS ACCOMPLISHED BY MEANS OF EDUATION SEMINARS AND WORKSHOPS, PROFESSIONAL DEVELOPMENT, AND COLLABORATING AND NETWORKING OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostage01173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO WORK TO SUPPORT, ENCOURAGE, AND PERPETUATE AWARENESS OF CRAFT BY MEANS OF EDUCATIONAL SEMINARS AND WORKSHOPS, PROFESSIONAL DEVELOPMENT, COLLABORATING AND NETWORKING, AND PROVIDING RESEARCH, STATISTICS AND OTHER TOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057823
IRS990EZ/ProgramServiceRevenue027912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103085 STEVENSON DRIVE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062703
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATHELA CHATARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02175296503
IRS990EZ/TotalAssets/BOY035469
IRS990EZ/TotalAssets/EOY016991
IRS990EZ/TotalExpenses057823
IRS990EZ/TotalProgramServiceExpenses057823
IRS990EZ/TotalRevenue034220
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CODACRAFT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0742
IRS990ScheduleA/GrossInvestmentIncome509/Total01965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027912
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0742
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01965
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal5090188667
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048369
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024492
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037834
IRS990ScheduleA/Total509/Total0188667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038576
IRS990ScheduleA/TotalSupportTotal/Total0190632
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCE EXPENSE 27,169 INSURANCE EXPENSE 1,322 UTILITIES 478 COPIES 23 TELEPHONE 276 FAXES 6 SUPPLIES 226 DUES & SUBSCRIPTIONS 95 SERVICE FEES 794 OTHER 1,022 SCOPING STUDY 2,000 WEBSITE 753 TOTAL 34,164
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED REVENUE 0 5,125
IRS990ScheduleO/GeneralExplanation/Explanation2SERVE ORGANIZATIONS WITH EDUCATION AND PROFESSIONAL DEVELOPMENT TO FOSTER PUBLIC APPRECIATION AND UNDERSTANDING OF CRAFT. THIS IS ACCOMPLISHED BY MEANS OF EDUATION SEMINARS AND WORKSHOPS, PROFESSIONAL DEVELOPMENT, AND COLLABORATING AND NETWORKING OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3TO WORK TO SUPPORT, ENCOURAGE, AND PERPETUATE AWARENESS OF CRAFT BY MEANS OF EDUCATIONAL SEMINARS AND WORKSHOPS, PROFESSIONAL DEVELOPMENT, COLLABORATING AND NETWORKING, AND PROVIDING RESEARCH, STATISTICS AND OTHER TOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300232686
ReturnHeader/Filer/Name/BusinessNameLine10CRAFT ORGANIZATION DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20ASSOC
ReturnHeader/Filer/NameControl0CRAF
ReturnHeader/Filer/Phone02175296503
ReturnHeader/Filer/USAddress/AddressLine103085 STEVENSON DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062703
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0NATHELA CHATARA
ReturnHeader/Officer/Phone02175296503
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 S SECOND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062704
ReturnHeader/Preparer/Name0LORI K MILOSEVICH
ReturnHeader/Preparer/Phone02175288473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T09:24:56-05:00

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