Civic Intelligence

Community Associations Institute

990EZ • Fiscal year 2021 • EIN 31-1591329

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

7385 State Route 3 Suite 52Westerville, OH 43082

(614) 547-2663

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$33,496

No earlier filing loaded for comparison.

Net Assets

$33,300

No earlier filing loaded for comparison.

Liabilities

$196

No earlier filing loaded for comparison.

Revenue

$42,802

No earlier filing loaded for comparison.

Expenses

$40,060

No earlier filing loaded for comparison.

Net Income

$2,742

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.

$150K$100K$50K$0Assets 2021: $33,496Liabilities 2021: $196Net Assets 2021: $33,3002021Assets 2022: $41,218Liabilities 2022: $196Net Assets 2022: $41,0222022Assets 2023: $50,986Liabilities 2023: $196Net Assets 2023: $50,7902023Assets 2024: $104,560Liabilities 2024: $16,618Net Assets 2024: $87,9422024

Highlighted filing

2021

Assets$33,496
Liabilities$196
Net Assets$33,300

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $42,802Expenses 2021: $40,060Net Income 2021: $2,7422021Revenue 2022: $55,205Expenses 2022: $47,483Net Income 2022: $7,7222022Revenue 2023: $96,294Expenses 2023: $86,526Net Income 2023: $9,7682023Revenue 2024: $127,716Expenses 2024: $90,564Net Income 2024: $37,1522024

Highlighted filing

2021

Revenue$42,802
Expenses$40,060
Net Income$2,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$42,802
Mission and Program Overview

Mission

EDUCATION OF MEMBERSHIP

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MILLSTreasurer-$0--
JENNIFER HUBERPresident-$0--
JIM AMBROSIOPresident El-$0--
KAREN MURPHYMember At La-$0--
JESSE KANTZMember At La-$0--
JENI HILEMember At La-$0--
JONATHON BOWERSMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Chapter Cai
EIN
31-1591329
Phone
6145472663
Address
7385 STATE ROUTE 3 SUITE 52, WESTERVILLE, OH 43082

Signing Officer

Name
Debbielee Dougherty
Title
Chap Exec Director
Phone
6145472663
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Devin & Associates Inc
Address
24700 CENTER RIDGE ROAD SUITE 215, WESTLAKE, OH 44145-5606
Preparer
Maria L Calo CPA
Phone
4408923340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative 924 golf outing 9,232 insurance 1,226 luncheons 2,275 software 2,365 pay pal 545 miscellaneous 93 total 16,660

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 197 196

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix117 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIELEE DOUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06145472663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07385 STATE ROUTE 3
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030755
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012201
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IRS990EZ/ExcessOrDeficitForYearAmt02742
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM AMBROSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE KANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENI HILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHON BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERSHIP
IRS990EZ/ProgramServiceRevenueAmt030600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040060
IRS990EZ/TotalRevenueAmt042802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAICOLUMBUS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 924 GOLF OUTING 9,232 INSURANCE 1,226 LUNCHEONS 2,275 SOFTWARE 2,365 PAY PAL 545 MISCELLANEOUS 93 TOTAL 16,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 197 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAP EXEC DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO CHAPTER CAI
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311591329
ReturnHeader/Filer/PhoneNum06145472663
ReturnHeader/Filer/USAddress/AddressLine1Txt07385 STATE ROUTE 3 SUITE 52
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270130187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04408923340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA L CALO CPA
ReturnHeader/ReturnTs02022-06-08T15:58:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIELEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHERTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings