Civic Intelligence

The MID-Ohio Development Exchange

990 • Fiscal year 2013 • EIN 31-1448871

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

6550 N High Street43085

(614) 382-5988

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$169,740

Up $61,990 (+58%) from 2012

Net Assets

Up

$169,740

Up $61,990 (+58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$285,582

No earlier filing loaded for comparison.

Expenses

Up

$223,592

Up $29,387 (+15%) from 2012

Net Income

$61,990

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

2013

Assets$169,740
Liabilities$0
Net Assets$169,740

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

2013

Revenue$285,582
Expenses$223,592
Net Income$61,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$285,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,716$145,758▲ $42,042
Cash and Non-Interest-Bearing Accounts$4,034$23,982▲ $19,948
Total Assets$107,750$169,740▲ $61,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,750$169,740▲ $61,990
Total Net Assets Fund Balance$107,750$169,740▲ $61,990
Total Liabilities and Net Assets / Fund Balance$107,750$169,740▲ $61,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony JonesPresident
Colleen GilgerBoard Member
Dan EversBoard Member
Gus ComstockBoard Member
Lucas HaireBoard Member
Patricia DaviesBoard Member
Sean HughesBoard Member
Stephanie BoscoBoard Member
Zach WoodruffBoard Member
James SchimmerEx-officio B
Kenny McdonaldEx-officio B
William WebsterEx-officio B
Julie ColleyPast Preside
Eric PhillipsReg Economic
Jeffry HarrisSecy/treas
Joy DavisSecy/treas
Jean Carter RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,752
Investment Income
$120
Other Revenue
$710
Change in Net Assets
$61,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,592
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$3,252--$3,252
Other Expenses$14,442$972-$972
Fees for Services Accounting-$945-$945
Office Expenses$660--$660
Information Technology$621--$621
Total Functional Expenses$218,975$4,617$0$223,592
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
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 8B

There was no appointed committee with authority to act on behalf of the governing body.

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

Discussion at the monthly board meeting or distribution via email.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
31-1448871
Phone
6143825988

Signing Officer

Name
Anthony Jones
Title
President
Phone
6143825988
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Jones
Formed
1995
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Preparer
Karen E Botti CPA
Phone
6143964200
Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt0REG ECONOMIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169740
IRS990/TotalProgramServiceExpensesAmt0218975
IRS990/TotalProgramServiceRevenueAmt0284752
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285582
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169740
IRS990/TravelGrp/ProgramServicesAmt03252
IRS990/TravelGrp/TotalAmt03252
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106550 N HIGH STREET
IRS990/USAddress/City0WORTHINGTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043085
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143825988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MID-OHIO DEVELOPMENT EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0311448871
ReturnHeader/Filer/PhoneNum06143825988
ReturnHeader/Filer/USAddress/AddressLine106550 N HIGH STREET
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E BOTTI CPA
ReturnHeader/ReturnTs02014-11-05T16:29:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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