Civic Intelligence

Central Ohio Case Management Network

990EZ • Fiscal year 2012 • EIN 31-1459238

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileNA
PO Box 34085243234
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

50th percentile

0.00x

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

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

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,436

Up $14,316 (+280%) from 2011

Net Assets

Up

$19,436

Up $14,316 (+280%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$40,786

Up $17,133 (+72%) from 2011

Expenses

Up

$26,470

Up $663 (+2.6%) from 2011

Net Income

Up

$14,316

Up $16,470 (+765%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,274Liabilities 2010: $0Net Assets 2010: $7,2742010Assets 2011: $5,120Liabilities 2011: $0Net Assets 2011: $5,1202011Assets 2012: $19,436Liabilities 2012: $0Net Assets 2012: $19,4362012Assets 2013: $29,742Liabilities 2013: $0Net Assets 2013: $29,7422013Assets 2014: $34,704Liabilities 2014: $0Net Assets 2014: $34,7042014Assets 2015: $30,383Liabilities 2015: $0Net Assets 2015: $30,3832015

Highlighted filing

2012

Assets$19,436
Liabilities$0
Net Assets$19,436
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,572Expenses 2010: $27,290Net Income 2010: -$2,7182010Revenue 2011: $23,653Expenses 2011: $25,807Net Income 2011: -$2,1542011Revenue 2012: $40,786Expenses 2012: $26,470Net Income 2012: $14,3162012Revenue 2013: $40,708Expenses 2013: $30,402Net Income 2013: $10,3062013Revenue 2014: $28,806Expenses 2014: $23,844Net Income 2014: $4,9622014Revenue 2015: $21,868Expenses 2015: $26,189Net Income 2015: -$4,3212015

Highlighted filing

2012

Revenue$40,786
Expenses$26,470
Net Income$14,316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational & networking opportu

Filing and Contact Details

Filer

EIN
31-1459238
Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05120
IRS990EZ/CashSavingsAndInvestments/EOY019436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014316
IRS990EZ/FeesAndOthPymtToIndContractors0145
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010255
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05120
IRS990EZ/NetAssetsOrFundBalancesBOY05120
IRS990EZ/NetAssetsOrFundBalances/EOY019436
IRS990EZ/NetAssetsOrFundBalancesEOY019436
IRS990EZ/OccupancyRentUtilitiesAndMaint0419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTA COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY STEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025076
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL & NETWORKING OPPORTU
IRS990EZ/PrintingPublicationsPostage0830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED MEETINGS AND A CONFERENCE TO PROVIDE NETWORKING AND CPE CREDITS OPPORTUNITIES
IRS990EZ/ProgramServiceRevenue030531
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 SHERWIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043221
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTY STEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142573159
IRS990EZ/TotalAssets/BOY05120
IRS990EZ/TotalAssets/EOY019436
IRS990EZ/TotalExpenses026470
IRS990EZ/TotalRevenue040786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ROOM 200 TELEPHONE 144 WEB SUPPORT 350 STIPENDS 3,600 SUPPLIES 3,018 SPEAKERS 505 MISC 1,485 SERVICE CHARGES 1,035 FOOD 14,130 CEU FILINGS 190 POSTAGE 254 BOARD EXPENSE 165
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311459238
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL OHIO CASE MANAGEMENT NETWORK
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 340852
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043234
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MARTY STEEN
ReturnHeader/Officer/Phone06148957500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0260445110
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REASONABLE TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103974 BROWN PARK DR STE J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILLIARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043026
ReturnHeader/Preparer/Name0Kristine R Breckenridge
ReturnHeader/Preparer/Phone06148957500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:04:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,436
Liabilities
$0
Net assets
$19,436
Revenue
$40,786
Expenses
$26,470
Net income
$14,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$21.9$26.2$4.32
2014Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$28.8$23.8$4.96
2013Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$40.7$30.4$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$40.8$26.5$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$23.7$25.8$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$24.6$27.3$2.72