Civic Intelligence

The MID-Ohio Development Exchange

990EZ • Fiscal year 2010 • EIN 31-1448871

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 07, 2011

12970 Rustic Drive NW43147
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$46,923

No earlier filing loaded for comparison.

Net Assets

$46,923

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$96,112

No earlier filing loaded for comparison.

Expenses

$77,665

No earlier filing loaded for comparison.

Net Income

$18,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $46,923Net Assets 2010: $46,9232010Assets 2011: $84,279Liabilities 2011: $0Net Assets 2011: $84,2792011Assets 2012: $107,750Liabilities 2012: $0Net Assets 2012: $107,7502012Assets 2013: $169,740Liabilities 2013: $0Net Assets 2013: $169,7402013Assets 2014: $140,925Liabilities 2014: $0Net Assets 2014: $140,9252014Assets 2015: $79,117Liabilities 2015: $0Net Assets 2015: $79,1172015Assets 2016: $64,986Liabilities 2016: $0Net Assets 2016: $64,9862016Assets 2017: $94,693Liabilities 2017: $0Net Assets 2017: $94,6932017Assets 2019: $107,960Liabilities 2019: $0Net Assets 2019: $107,9602019Assets 2020: $140,768Liabilities 2020: $0Net Assets 2020: $140,7682020Assets 2021: $130,226Liabilities 2021: $0Net Assets 2021: $130,2262021Assets 2022: $200,488Liabilities 2022: $0Net Assets 2022: $200,4882022Assets 2024: $343,291Liabilities 2024: $0Net Assets 2024: $343,2912024

Highlighted filing

2010

Assets$46,923
Liabilities-
Net Assets$46,923

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $96,112Expenses 2010: $77,665Net Income 2010: $18,4472010Expenses 2011: $180,8052011Expenses 2012: $194,2052012Revenue 2013: $285,582Expenses 2013: $223,592Net Income 2013: $61,9902013Revenue 2014: $242,656Expenses 2014: $271,471Net Income 2014: -$28,8152014Revenue 2015: $251,791Expenses 2015: $313,599Net Income 2015: -$61,8082015Revenue 2016: $273,060Expenses 2016: $287,191Net Income 2016: -$14,1312016Revenue 2017: $318,619Expenses 2017: $288,912Net Income 2017: $29,7072017Revenue 2019: $334,242Expenses 2019: $319,648Net Income 2019: $14,5942019Revenue 2020: $317,106Expenses 2020: $284,298Net Income 2020: $32,8082020Revenue 2021: $305,855Expenses 2021: $316,397Net Income 2021: -$10,5422021Revenue 2022: $408,616Expenses 2022: $338,354Net Income 2022: $70,2622022Revenue 2024: $482,821Expenses 2024: $399,921Net Income 2024: $82,9002024

Highlighted filing

2010

Revenue$96,112
Expenses$77,665
Net Income$18,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Facilitate the economic development process within mid-ohio communities and encourage the interaction of member communities and businesses for the betterment and common good of the region.

Filing and Contact Details

Filer

EIN
31-1448871
Raw XML Appendix173 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/PersonName0ERIC PHILLIPS
CompensationExplanation/Compensation/PersonName1JOY DAVIS
CompensationExplanation/Compensation/PersonName2JEFF GREEN
CompensationExplanation/Compensation/PersonName3MATTHEW SHAD
CompensationExplanation/Compensation/PersonName4GUS COMSTOCK
CompensationExplanation/Compensation/PersonName5JULIE COLLEY
CompensationExplanation/Compensation/PersonName6JAMES SCHIMMER
CompensationExplanation/Compensation/PersonName7JEAN CARTER RYAN
CompensationExplanation/Compensation/PersonName8ROBYN STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028476
IRS990EZ/CashSavingsAndInvestments/EOY046923
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018447
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0197
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues094625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028476
IRS990EZ/NetAssetsOrFundBalancesBOY028476
IRS990EZ/NetAssetsOrFundBalances/EOY046923
IRS990EZ/NetAssetsOrFundBalancesEOY046923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10227 EAST FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112970 RUSTIC DRIVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12655 BLACKLICK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133600 TREMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14ONE S SANDUSKY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1521 S STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16150 SOUTH FRONT STREET FSL SUITE 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17150 SOUTH FRONT STREET SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine186550 N HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20227 EAST FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2112970 RUSTIC DRIVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22655 BLACKLICK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine233600 TREMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24ONE S SANDUSKY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2521 S STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26150 SOUTH FRONT STREET FSL SUITE 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27150 S FRONT STREET SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine286550 N HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PICKERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GROVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WESTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode643215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode743215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode843085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW SHAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GUS COMSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE COLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES SCHIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN CARTER RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBYN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal076820
IRS990EZ/OtherRevenueTotal01290
IRS990EZ/PrimaryExemptPurpose0FACILITATE THE ECONOMIC DEVELOPMENT PROCESS WITHIN MID-OHIO COMMUNITIES AND ENCOURAGE THE INTERACTION OF MEMBER COMMUNITIES AND BUSINESSES FOR THE BETTERMENT AND COMMON GOOD OF THE REGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS MEETINGS AND EVENTS TO EDUCATE THE COMMUNITY ABOUT THE DIFFERENT BUSINESSES IN CENTRAL OHIO AND OTHER BUSINESS DEVELOPMENT OPPORTUNITIES AVAILABLE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012970 RUSTIC DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2012970 RUSTIC DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PICKERINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043147
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06143825988
IRS990EZ/TotalAssets/BOY028476
IRS990EZ/TotalAssets/EOY046923
IRS990EZ/TotalExpenses077665
IRS990EZ/TotalRevenue096112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIPS 1,250 PROGRAM 40 TOTAL 1,290
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SPONSORSHIPS/ADVERTISING 2,200 TRAVEL 6,647 INSURANCE 900 BOARD/COMMITTEE EXPENSE 2,323 DUES AND SUBSCRIPTIONS 60,000 PROGRAM EXPENSES 4,609 BANK CHARGES 66 STAFF/BOARD EXPENSES 75 TOTAL 76,820
IRS990ScheduleO/GeneralExplanation/Explanation2FACILITATE THE ECONOMIC DEVELOPMENT PROCESS WITHIN MID-OHIO COMMUNITIES AND ENCOURAGE THE INTERACTION OF MEMBER COMMUNITIES AND BUSINESSES FOR THE BETTERMENT AND COMMON GOOD OF THE REGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311448871
ReturnHeader/Filer/Name/BusinessNameLine10THE MID-OHIO DEVELOPMENT EXCHANGE
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone06143825988
ReturnHeader/Filer/USAddress/AddressLine1012970 RUSTIC DRIVE NW
ReturnHeader/Filer/USAddress/City0PICKERINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-07
ReturnHeader/Officer/Name0ERIC PHILLIPS
ReturnHeader/Officer/Phone06143825988
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043085
ReturnHeader/Preparer/Name0KAREN E BOTTI CPA
ReturnHeader/Preparer/Phone06143964200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T07:18:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$4.83$4.00$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.09$3.38$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$3.06$3.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.17$2.84$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$3.34$3.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.19$2.89$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.73$2.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.52$3.14$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.43$2.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.86$2.24$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.96$0.78$0.18