Civic Intelligence

Ohio'S IT Alliance Inc

990EZ • Fiscal year 2014 • EIN 31-1689658

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

1301 N Summit Second Floor43604

(419) 392-8819

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$93,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 97.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$10,613

Down $18,654 (-64%) from 2013

Net Assets

Down

$752

Down $28,515 (-97%) from 2013

Liabilities

Up

$9,861

Up $9,861 from 2013

Revenue

$96,000

No earlier filing loaded for comparison.

Expenses

Down

$124,515

Down $147,775 (-54%) from 2013

Net Income

-$28,515

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 2011: $140,911Liabilities 2011: $64,328Net Assets 2011: $76,5832011Assets 2012: $57,228Liabilities 2012: $0Net Assets 2012: $57,2282012Assets 2013: $29,267Liabilities 2013: $0Net Assets 2013: $29,2672013Assets 2014: $10,613Liabilities 2014: $9,861Net Assets 2014: $7522014

Highlighted filing

2014

Assets$10,613
Liabilities$9,861
Net Assets$752

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $332,4622011Expenses 2012: $241,1202012Expenses 2013: $272,2902013Revenue 2014: $96,000Expenses 2014: $124,515Net Income 2014: -$28,5152014

Highlighted filing

2014

Revenue$96,000
Expenses$124,515
Net Income-$28,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$96,000
Mission and Program Overview

Mission

Make Ohio a nationally recognized technology based economic development leader.

Program Services

DescriptionGrantsExpenses
The organization provided business consultation services to several Ohio Companies.$0$74,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon S Cohen EsqPresidentPT$93,250-$93,250
Janis MitchellBoard Member-$0--
Terry RapochBoard Member-$0--
Filing and Contact Details

Filer

EIN
31-1689658
Phone
4193928819

Signing Officer

Name
Brandon S Cohen
Title
President
Phone
4193928819
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lydia N Cornett CPA
Phone
4198725900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 930.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expenses. Amount: 7,532. Description: Travel. Amount: 2,450. Description: Automobile. Amount: 8,290. Description: Miscellaneous. Amount: 180. Description: Charitable Contribution. Amount: 400. Description: Entertainment Expense. Amount: 4,360. Description: Loss from Beyind Gaming K-1. Amount: 3,973. Total to Form 990-EZ, line 16: 27,185.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Marketable Securites. Beg. of Year Amount: 1,200. End of Year Amount: 1,200. Description: Investment- Beyond Gaming. Beg. of Year Amount: 1,462. End of Year Amount: -2,511. Description: Other Depreciable Assets. Beg. of Year Amount: 12,853. End of Year Amount: 11,924.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Bank Overdraft. Beg. of Year Amount: 0. End of Year Amount: 9,861.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandon Cohen
IRS990EZ/BooksInCareOfDetail/PhoneNum04193928819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101301 N Summit Second Floor
IRS990EZ/BooksInCareOfDetail/USAddress/City0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt096000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0752
IRS990EZ/OccupancyRentUtltsAndMaintAmt0930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt093250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon S Cohen Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janis Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Rapoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010613
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Make Ohio a nationally recognized technology based economic development leader.
IRS990EZ/ProgramServiceRevenueAmt096000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided business consultation services to several Ohio Companies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074759
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt093250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09861
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124515
IRS990EZ/TotalProgramServiceExpensesAmt074759
IRS990EZ/TotalRevenueAmt096000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0961
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0985560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065050
IRS990ScheduleA/Total509Grp/TotalAmt0985560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expenses. Amount: 7,532. Description: Travel. Amount: 2,450. Description: Automobile. Amount: 8,290. Description: Miscellaneous. Amount: 180. Description: Charitable Contribution. Amount: 400. Description: Entertainment Expense. Amount: 4,360. Description: Loss from Beyind Gaming K-1. Amount: 3,973. Total to Form 990-EZ, line 16: 27,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Marketable Securites. Beg. of Year Amount: 1,200. End of Year Amount: 1,200. Description: Investment- Beyond Gaming. Beg. of Year Amount: 1,462. End of Year Amount: -2,511. Description: Other Depreciable Assets. Beg. of Year Amount: 12,853. End of Year Amount: 11,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank Overdraft. Beg. of Year Amount: 0. End of Year Amount: 9,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon S Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04193928819
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ohio's IT Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311689658
ReturnHeader/Filer/PhoneNum04193928819
ReturnHeader/Filer/USAddress/AddressLine101301 N Summit Second Floor
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412173670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davenport Hanf & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028276 Kensington Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198725900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia N Cornett CPA
ReturnHeader/ReturnTs02015-05-01T08:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings