Central Ohio Case Management Network

990EZ • Fiscal year 2013 • EIN 31-1459238

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profile NA

PO Box 34085243234

(614) 565-7546

Siviq Scores

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

0.00x

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

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

0.00x

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

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

25%

Higher net margin than 89% of similar nonprofits.

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

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

53%

Faster asset growth than 90% of similar nonprofits.

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

-0.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets47th percentile

Assets

$29,742

Up $10,306 (+53%) from 2012

Net Assets

$29,742

Up $10,306 (+53%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin89th percentile

Revenue

Down

$40,708

Down $78 (-0.2%) from 2012

Expenses

$30,402

Up $3,932 (+15%) from 2012

Net Income

Down

$10,306

Down $4,010 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$29,742

Liabilities$0

Net Assets$29,742

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$40,708

Expenses$30,402

Net Income$10,306

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 12, 2014
Return Version: 2013v3.1
Gross Receipts: $40,708

Mission and Program Overview

Mission

Provide educational & networking opportu

Program Services

Description	Grants	Expenses
CONDUCTED MEETINGS AND A CONFERENCE TO PROVIDE NETWORKING AND CPE CREDITS OPPORTUNITIES	-	-

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTA COMPTON	President	-	$0	-	-
MARTY STEEN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1459238

Signing Officer

Name: Marty Steen
Title: Treasurer
Phone: 6148957500
Signed: 2014-09-12
Discuss with paid preparer: No

Preparer

Preparer: Maria G Fuentes Morales
Phone: 6148957500

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountportfolio 175”

Description of other expenses Part I line 16

“Description amountroom 960telephone 196web support 504stipends 3,600supplies 1,201speakers 200misc and refund 647service charges 1,299food 13,039ceu filings 720postage 1,105bonus 500board expense 266conf gifts 2,986tables 1,200gratuity 1,819”

Raw XML Appendix95 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KRISTA COMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6145657546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3201 BARNES RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CENTERBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	43011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	160
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29742
IRS990EZ/GrossReceiptsAmt	0	40708
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	7375
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTA COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARTY STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30242
IRS990EZ/OtherRevenueTotalAmt	0	175
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE EDUCATIONAL & NETWORKING OPPORTU
IRS990EZ/ProgramServiceRevenueAmt	0	33158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONDUCTED MEETINGS AND A CONFERENCE TO PROVIDE NETWORKING AND CPE CREDITS OPPORTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	30402
IRS990EZ/TotalRevenueAmt	0	40708
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTPORTFOLIO 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTROOM 960TELEPHONE 196WEB SUPPORT 504STIPENDS 3,600SUPPLIES 1,201SPEAKERS 200MISC AND REFUND 647SERVICE CHARGES 1,299FOOD 13,039CEU FILINGS 720POSTAGE 1,105BONUS 500BOARD EXPENSE 266CONF GIFTS 2,986TABLES 1,200GRATUITY 1,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTY STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6148957500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CENTRAL OHIO CASE MANAGEMENT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	311459238
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 340852
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260445110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CORTES & BAKER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3974J BROWN PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	43026
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6148957500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Maria G Fuentes Morales
ReturnHeader/ReturnTs	0	2014-09-12T09:48:28-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $29,742
Liabilities: $0
Net assets: $29,742
Revenue: $40,708
Expenses: $30,402
Net income: $10,306

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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