Civic Intelligence

Columbus Area Labor Management Committee

990 • Fiscal year 2018 • EIN 31-1173478

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfileWWW.CALMC.ORG

Refreshing map…

2800 South High StreetColumbus, OH 43207

(614) 263-2044

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,698

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$51,630

Up $40,683 (+372%) from 2017

Net Assets

Up

$37,715

Up $30,385 (+415%) from 2017

Liabilities

Up

$13,915

Up $10,298 (+285%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$85,219

Up $29,383 (+53%) from 2017

Expenses

Down

$54,834

Down $7,691 (-12%) from 2017

Net Income

Up

$30,385

Up $37,074 (+554%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2014: $48,187Liabilities 2014: $1,498Net Assets 2014: $46,6892014Assets 2015: $11,702Liabilities 2015: $5,042Net Assets 2015: $6,6602015Assets 2016: $18,533Liabilities 2016: $4,514Net Assets 2016: $14,0192016Assets 2017: $10,947Liabilities 2017: $3,617Net Assets 2017: $7,3302017Assets 2018: $51,630Liabilities 2018: $13,915Net Assets 2018: $37,7152018Assets 2019: $58,881Liabilities 2019: $5,351Net Assets 2019: $53,5302019Assets 2020: $19,233Liabilities 2020: $3,380Net Assets 2020: $15,8532020Assets 2021: $8,853Liabilities 2021: $737Net Assets 2021: $8,1162021Assets 2022: $32,912Liabilities 2022: $21,696Net Assets 2022: $11,2162022Assets 2023: $37,685Liabilities 2023: $2,465Net Assets 2023: $35,2202023

Highlighted filing

2018

Assets$51,630
Liabilities$13,915
Net Assets$37,715
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2014: $80,102Expenses 2014: $55,044Net Income 2014: $25,0582014Revenue 2015: $26,480Expenses 2015: $66,509Net Income 2015: -$40,0292015Revenue 2016: $73,914Expenses 2016: $66,555Net Income 2016: $7,3592016Revenue 2017: $55,836Expenses 2017: $62,525Net Income 2017: -$6,6892017Revenue 2018: $85,219Expenses 2018: $54,834Net Income 2018: $30,3852018Revenue 2019: $88,723Expenses 2019: $72,908Net Income 2019: $15,8152019Revenue 2020: $27,630Expenses 2020: $65,307Net Income 2020: -$37,6772020Revenue 2021: $30,503Expenses 2021: $38,240Net Income 2021: -$7,7372021Revenue 2022: $68,257Expenses 2022: $44,177Net Income 2022: $24,0802022Revenue 2023: $59,415Expenses 2023: $56,391Net Income 2023: $3,0242023

Highlighted filing

2018

Revenue$85,219
Expenses$54,834
Net Income$30,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$86,983
Mission and Program Overview

Mission

To promote labor-management cooperation--through the active involvement of members and effective training, communications, and leadership--to benefit the citizens of central ohio.

The organization attempts to facilitate better communication between labor and management through training each group in collaborative techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,795$51,200▲ $47,405
Savings and Temporary Cash Investments$508--
Cash and Non-Interest-Bearing Accounts$6,644$430▼ $6,214
Total Assets$10,947$51,630▲ $40,683
Liabilities
Accounts Payable and Accrued Expenses$3,617$13,915▲ $10,298
Total Liabilities$3,617$13,915▲ $10,298
Net Assets / Fund Balance
Unrestricted Net Assets$7,330$37,715▲ $30,385
Total Net Assets Fund Balance$7,330$37,715▲ $30,385
Total Liabilities and Net Assets / Fund Balance$10,947$51,630▲ $40,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,261$12,261
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CowlesExecutive DiPT$9,698$9,698

Board Members and Trustees

NameTitle
Brian DamantCo-chair
Mark TackettCo-chair
Angela HarringtonTrustee
Barry PickettTrustee
Ed MooreTrustee
Homer CordleTrustee
John DeanTrustee
John HambrickTrustee
Mark FluhartyTrustee
Walter DeemsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$81,600
Program Service Revenue
$1,151
Investment Income
$0
Other Revenue
$2,468
Change in Net Assets
$30,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,821
Other Expenses$11,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,985$10,761-$30,746
Current Officers, Directors, Trustees, and Key Employees$6,304$3,394-$9,698
Occupancy$2,340$1,260-$3,600
Payroll Taxes$2,195$1,182-$3,377
Fees for Services Accounting-$2,033-$2,033
Insurance$1,003$540-$1,543
Conferences and Meetings$1,172--$1,172
Interest-$275-$275
Office Expenses$96$61-$157
Other Expenses$34$19-$53
Total Functional Expenses$34,581$20,253$0$54,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,232
Fundraising Direct Expenses$1,764
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest is monitored and enforced through the annual update.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and bonuses are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and bonuses are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Requests may be made through the organization's website or by contacting the office.”

Filing and Contact Details

Filer

Filer Name
Columbus Area Labor-management
EIN
31-1173478
Phone
6142632044
Address
2800 SOUTH HIGH STREET, COLUMBUS, OH 43207

Signing Officer

Name
James Cowles
Title
Executive Director
Phone
6142632044
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Damant
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Patrick J Mcclary CPA
Phone
6143964200
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05383
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0262661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262661
IRS990ScheduleA/TotalSupportAmt0262661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST IS MONITORED AND ENFORCED THROUGH THE ANNUAL UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND BONUSES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BONUSES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. REQUESTS MAY BE MADE THROUGH THE ORGANIZATION'S WEBSITE OR BY CONTACTING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt051630
IRS990/TotalAssetsGrp/BOYAmt010947
IRS990/TotalAssetsGrp/EOYAmt051630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034581
IRS990/TotalFunctionalExpensesGrp/TotalAmt054834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03617
IRS990/TotalLiabilitiesEOYAmt013915
IRS990/TotalLiabilitiesGrp/BOYAmt03617
IRS990/TotalLiabilitiesGrp/EOYAmt013915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037715
IRS990/TotalProgramServiceExpensesAmt034581
IRS990/TotalProgramServiceRevenueAmt01151
IRS990/TotalReportableCompFromOrgAmt09698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037715
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CALMC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142632044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS AREA LABOR-MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0311173478
ReturnHeader/Filer/PhoneNum06142632044
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 SOUTH HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098E221FE106B357F4A7489E96133E26002360AFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0784CD41D68ABEAED770398DE7F048DA88F8FC6F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.50.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MCCLARY CPA
ReturnHeader/ReturnTs02018-08-31T09:24:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,630
Liabilities
$13,915
Net assets
$37,715
Revenue
$85,219
Expenses
$54,834
Net income
$30,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$2.47$35.2$59.4$56.4$3.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$21.7$11.2$68.3$44.2$24.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.74$8.12$30.5$38.2$7.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.38$15.9$27.6$65.3$37.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$5.35$53.5$88.7$72.9$15.8
2018Detailed filing. Detailed filing data is available for this year.$51.6$13.9$37.7$85.2$54.8$30.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.62$7.33$55.8$62.5$6.69
2016Detailed filing. Detailed filing data is available for this year.$18.5$4.51$14.0$73.9$66.6$7.36
2015Detailed filing. Detailed filing data is available for this year.$11.7$5.04$6.66$26.5$66.5$40.0
2014Detailed filing. Detailed filing data is available for this year.$48.2$1.50$46.7$80.1$55.0$25.1
Peer Organizations

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