Civic Intelligence

The MID-Ohio Development Exchange

990 • Fiscal year 2012 • EIN 31-1448871

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
12970 Rustic Drive NW43147
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$107,750

Up $23,471 (+28%) from 2011

Net Assets

Up

$107,750

Up $23,471 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,205

Up $13,400 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$107,750
Liabilities$0
Net Assets$107,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$194,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$217,676
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 Appendix334 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.

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IRS990/ActivityOrMissionDescription0FACILITATE 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.
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IRS990/DescribedIn501C30false
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IRS990/Form990PartVIISectionA/NamePerson4ROBYN STEWART
IRS990/Form990PartVIISectionA/NamePerson5SEAN HUGHES
IRS990/Form990PartVIISectionA/NamePerson6LUCAS HAIRE
IRS990/Form990PartVIISectionA/NamePerson7KENNY MCDONALD
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM WEBSTER
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW SHAD
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IRS990/Form990PartVIISectionA/NamePerson11JOY DAVIS
IRS990/Form990PartVIISectionA/NamePerson12ANTHONY JONES
IRS990/Form990PartVIISectionA/NamePerson13MATTHEW SHAD
IRS990/Form990PartVIISectionA/NamePerson14JULIE COLLEY
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IRS990/Form990PartVIISectionA/Title0REG ECONOMIC
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2EX-OFFICIO B
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EX-OFFICIO B
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO B
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11SECY/TREAS
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
IRS990/Form990PartVIISectionA/Title13PAST PRESIDE
IRS990/Form990PartVIISectionA/Title14PRESIDENT
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IRS990/GrantsToOrganizations0false
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IRS990/MissionDescription0FACILITATE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JULIE COLLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY084279
IRS990/NetAssetsOrFundBalancesEOY0107750
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0180805
IRS990/OtherExpensesCurrentYear0194205
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpenses/Description2BOARD/COMMITTEE EXPENSE
IRS990/OtherExpenses/Description3INSURANCE
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IRS990/OtherRevenueCurrentYear0633
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0215451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0216864
IRS990/ProgramServiceRevenue/TotalRevenueColumn0216864
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE WAS NO APPOINTED COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSION AT THE MONTHLY BOARD MEETING OR DISTRIBUTION VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012970 RUSTIC DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2012970 RUSTIC DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PICKERINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043147
IRS990/TheBooksAreInCareOf/NamePerson0JOY DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber06143825988
IRS990/TotalAssets/BOY084279
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY084279
IRS990/TotalLiabNetAssetsFundBalances/EOY0107750
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IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY084279
IRS990/TotalNetAssetsFundBalances/EOY0107750
IRS990/TotalOtherRevenue0633
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0189613
IRS990/TotalProgramServiceRevenue0216864
IRS990/TotalRevenueCurrentYear0217676
IRS990/TotalRevenue/ExclusionAmount0179
IRS990/TotalRevenuePriorYear0218995
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0217497
IRS990/TotalRevenue/TotalRevenueColumn0217676
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IRS990/Travel/Total09500
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY084279
IRS990/UnrestrictedNetAssets/EOY0107750
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
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/DateSigned02013-04-26
ReturnHeader/Officer/Name0JULIE COLLEY
ReturnHeader/Officer/Phone06143825988
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:36:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,750
Liabilities
$0
Net assets
$107,750
Revenue
-
Expenses
$194,205
Net income
-
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