Civic Intelligence

Ohio Conference-American Association of University Professors

EIN 31-0891245 • 501(c)3

137 E State Street43215
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$211,059

Down $71,889 (-25%) from 2011

Liabilities

Up

$444

Up $204 (+85%) from 2011

Net Assets

Down

$210,615

Down $72,093 (-26%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$97,532

Down $67,031 (-41%) from 2011

Expenses

Up

$169,625

Up $38,169 (+29%) from 2011

Net Income

Down

-$72,093

Down $105,200 (-318%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $282,948Liabilities 2011: $240Net Assets 2011: $282,7082011Assets 2012: $211,059Liabilities 2012: $444Net Assets 2012: $210,6152012

Highlighted filing

2012

Assets$211,059
Liabilities$444
Net Assets$210,615
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $164,563Expenses 2011: $131,456Net Income 2011: $33,1072011Revenue 2012: $97,532Expenses 2012: $169,625Net Income 2012: -$72,0932012

Highlighted filing

2012

Revenue$97,532
Expenses$169,625
Net Income-$72,093
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,059
Liabilities
$444
Net assets
$210,615
Revenue
$97,532
Expenses
$169,625
Net income
-$72,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.98$1.70$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.65$1.31$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-0891245
Raw XML Appendix227 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0210059
IRS990EZ/ContributionsGiftsGrantsEtc03495
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-72093
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IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts097532
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc1015787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CUPPOLETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAYTON ROSATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUDY FICHTENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE ABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID WITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTIN KICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SARA KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PRESERVATION OF ACADEMIC FREEDOM AND FACULTY RIGHTS.
IRS990EZ/PrintingPublicationsPostage02271
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF ACADEMIC FREEDOM BY EDUCATING LEGISLATORS AND THE PUBLIC WITH REGARD TO POLICIES AND THE CHANGING STRUCTURE OF LEARNING. ENCOURAGEMENT OF PROFESSIONAL GROWTH AMONG UNIVERSITY PROFESSORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05268
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066775
IRS990EZ/ProgramServiceRevenue01773
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits093876
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0240
IRS990EZ/SumOfTotalLiabilities/EOY0444
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 E STATE STEET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SARA KILPATRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145456349
IRS990EZ/TotalAssets/BOY0282948
IRS990EZ/TotalAssets/EOY0211059
IRS990EZ/TotalExpenses0169625
IRS990EZ/TotalProgramServiceExpenses066775
IRS990EZ/TotalRevenue097532
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OCAAUP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0175442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0227017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136354
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0791773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01698
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01382
IRS990ScheduleA/GrossInvestmentIncome509/Total08662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0563
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01382
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08662
IRS990ScheduleA/InvestmentIncomePercentage00.01080
IRS990ScheduleA/PriorYearSupportPercentage00.99050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal5090795984
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092713
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162770
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0175892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0227692
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138299
IRS990ScheduleA/TotalSupportTotal/Total0804646
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 816..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BANK CHARGES. Amount: 8. Description: COMMITTEE EXPENSE. Amount: 1,152. Description: BOARD EXPENSES. Amount: 1,689. Description: ANNUAL CONFERENCE. Amount: 11,382. Description: INSURANCE - FIDELITY BOND. Amount: 450. Description: LICENSES AND FEES. Amount: 50. Description: OFFICE SUPPLIES. Amount: 657. Description: PAYROLL PROCESSING. Amount: 1,249. Description: TRAVEL. Amount: 7,752. Description: PAYROLL TAXES. Amount: 6,295. Description: TELEPHONE AND TELECOMMUNICATION. Amount: 2,036. Description: DUES & SUBSCRIPTIONS. Amount: 300. Description: MISCELLANEOUS. Amount: 244. Description: REPAIRS. Amount: 1,000. Description: CHARITABLE CONTRIBUTIONS. Amount: 4,606. Description: WEBSITE. Amount: 3,297. Total to Form 990-EZ, line 16: 42,167.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SECURITY DEPOSIT. Beg. of Year Amount: 1,000. End of Year Amount: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCRUED PAYROLL LIABILITIES. Beg. of Year Amount: 240. End of Year Amount: 444.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310891245
ReturnHeader/Filer/Name/BusinessNameLine10OHIO CONFERENCE-AMERICAN ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20OF UNIVERSITY PROFESSORS
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone06145456349
ReturnHeader/Filer/USAddress/AddressLine10137 E STATE STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SARA KILPATRICK
ReturnHeader/Officer/Phone06145456349
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0311697408
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas A Rankin & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10996 Poppy Hills Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blacklick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043004
ReturnHeader/Preparer/Phone06145466669
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:52:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits