Civic Intelligence

The Central Ohio Sustainability Alliance

EIN 31-1291870 • 501(c)3

Profile

Promote, encourage, and support alliances for sustainability among and between organizations, communities and individuals throughout central ohio so as to strengthen the economic and social fabric of the region. The mission is accomplished through a combination of education, outreach and partnering activities.

PO Box 1473743214

www.cosa-oh.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,649

Up $2,658 (+134%) from 2012

Liabilities

Flat

$123

Flat from 2012

Net Assets

Up

$4,526

Up $2,658 (+142%) from 2012

Operations
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

$6,078

No earlier filing loaded for comparison.

Expenses

Down

$3,420

Down $55,613 (-94%) from 2012

Net Income

$2,658

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,961Liabilities 2011: $0Net Assets 2011: $14,9612011Assets 2012: $1,991Liabilities 2012: $123Net Assets 2012: $1,8682012Assets 2013: $4,649Liabilities 2013: $123Net Assets 2013: $4,5262013

Highlighted filing

2013

Assets$4,649
Liabilities$123
Net Assets$4,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $50,3122011Expenses 2012: $59,0332012Revenue 2013: $6,078Expenses 2013: $3,420Net Income 2013: $2,6582013

Highlighted filing

2013

Revenue$6,078
Expenses$3,420
Net Income$2,658
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,649
Liabilities
$123
Net assets
$4,526
Revenue
$6,078
Expenses
$3,420
Net income
$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$6.08$3.42$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.12$1.87$59.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$50.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$6,078
Mission and Program Overview

Mission

Promote, encourage, and support alliances for sustainability among and between organizations, communities and individuals throughout central ohio so as to strengthen the economic and social fabric of the region. The mission is accomplished through a combination of education, outreach and partnering activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,991$4,649▲ $2,658
Total Assets$1,991$4,649▲ $2,658
Liabilities
Accounts Payable and Accrued Expenses$123$123→ $0
Total Liabilities$123$123→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,868$4,526▲ $2,658
Total Net Assets Fund Balance$1,868$4,526▲ $2,658
Total Liabilities and Net Assets / Fund Balance$1,991$4,649▲ $2,658
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Neil DrobnyMember
Shannon TolliverMember
Aparna DialTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,078
Total Revenue per Audited Statements
$6,078
Total Revenue per Form 990
$6,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,173--$1,173
Occupancy$154$513-$667
Fees for Services Accounting-$457-$457
Insurance$106$318-$424
Fees for Services Other-$250-$250
Information Technology$41$186-$227
Office Expenses-$222-$222
Total Functional Expenses$1,474$1,946$0$3,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,420
Total Expenses per Audited Statements$3,420
Total Expenses per Form 990$3,420
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1291870
Phone
6142789445

Signing Officer

Name
Neil L Drobny
Title
Executive Director
Phone
6142789445
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil L Drobny
Formed
1982
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
Joel F Oles
Phone
6144870774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote, encourage, and support alliances for sustainability among and between organizations, communities and individuals throughout central ohio so as to strengthen the economic and social fabric of the region. The mission is accomplished through a combination of education, outreach and partnering activities.”

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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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IRS990/IRPDocumentCnt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0513
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 8,295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE, ENCOURAGE, AND SUPPORT ALLIANCES FOR SUSTAINABILITY AMONG AND BETWEEN ORGANIZATIONS, COMMUNITIES AND INDIVIDUALS THROUGHOUT CENTRAL OHIO SO AS TO STRENGTHEN THE ECONOMIC AND SOCIAL FABRIC OF THE REGION. THE MISSION IS ACCOMPLISHED THROUGH A COMBINATION OF EDUCATION, OUTREACH AND PARTNERING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL L DROBNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142789445
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENTRAL OHIO SUSTAINABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311291870
ReturnHeader/Filer/PhoneNum06142789445
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14737
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLES AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101328 DUBLIN RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144870774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL F OLES
ReturnHeader/ReturnTs02014-04-07T10:14:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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