Civic Intelligence

Central Oeanea

990 • Fiscal year 2016 • EIN 31-4414874

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

947 Goodale Boulevard Room 203Columbus, OH 43212

(614) 222-8228

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$21,156

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-5.1%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,134,018

Up $26,534 (+2.4%) from 2015

Net Assets

Up

$1,133,995

Up $26,531 (+2.4%) from 2015

Liabilities

Up

$23

Up $3 (+15%) from 2015

Revenue

Down

$667,008

Down $35,667 (-5.1%) from 2015

Expenses

Down

$640,477

Down $22,265 (-3.4%) from 2015

Net Income

Down

$26,531

Down $13,402 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,044,164Liabilities 2011: $839Net Assets 2011: $1,043,3252011Assets 2012: $1,001,781Liabilities 2012: $822Net Assets 2012: $1,000,9592012Assets 2013: $998,197Liabilities 2013: $57Net Assets 2013: $998,1402013Assets 2015: $1,107,484Liabilities 2015: $20Net Assets 2015: $1,107,4642015Assets 2016: $1,134,018Liabilities 2016: $23Net Assets 2016: $1,133,9952016Assets 2017: $1,123,539Liabilities 2017: $645Net Assets 2017: $1,122,8942017Assets 2018: $1,149,525Liabilities 2018: $24Net Assets 2018: $1,149,5012018Assets 2019: $1,250,880Liabilities 2019: $17Net Assets 2019: $1,250,8632019Assets 2020: $1,414,862Liabilities 2020: $27Net Assets 2020: $1,414,8352020Assets 2021: $1,580,156Liabilities 2021: $125Net Assets 2021: $1,580,0312021Assets 2022: $1,654,711Liabilities 2022: $0Net Assets 2022: $1,654,7112022Assets 2023: $1,979,387Liabilities 2023: $265,998Net Assets 2023: $1,713,3892023Assets 2025: $2,088,948Liabilities 2025: $0Net Assets 2025: $2,088,9482025

Highlighted filing

2016

Assets$1,134,018
Liabilities$23
Net Assets$1,133,995

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $770,0362011Expenses 2012: $709,6832012Expenses 2013: $674,1532013Revenue 2015: $702,675Expenses 2015: $662,742Net Income 2015: $39,9332015Revenue 2016: $667,008Expenses 2016: $640,477Net Income 2016: $26,5312016Revenue 2017: $714,487Expenses 2017: $725,588Net Income 2017: -$11,1012017Revenue 2018: $727,864Expenses 2018: $701,257Net Income 2018: $26,6072018Revenue 2019: $740,727Expenses 2019: $639,365Net Income 2019: $101,3622019Revenue 2020: $745,048Expenses 2020: $581,076Net Income 2020: $163,9722020Revenue 2021: $815,587Expenses 2021: $650,391Net Income 2021: $165,1962021Revenue 2022: $761,043Expenses 2022: $686,364Net Income 2022: $74,6792022Revenue 2023: $792,980Expenses 2023: $734,302Net Income 2023: $58,6782023Revenue 2025: $946,153Expenses 2025: $685,974Net Income 2025: $260,1792025

Highlighted filing

2016

Revenue$667,008
Expenses$640,477
Net Income$26,531
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$852,036
Mission and Program Overview

Mission

TEACHER ADVANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$872,735$906,104▲ $33,369
Investments in Publicly Traded Securities$230,988$217,218▼ $13,770
Land, Buildings, and Equipment, Net$2,994$9,846▲ $6,852
Accounts Receivable$767$850▲ $83
Total Assets$1,107,484$1,134,018▲ $26,534
Liabilities
Other Liabilities$20$23▲ $3
Total Liabilities$20$23▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,464$1,133,995▲ $26,531
Total Net Assets Fund Balance$1,107,464$1,133,995▲ $26,531
Total Liabilities and Net Assets / Fund Balance$1,107,484$1,134,018▲ $26,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,846$25,307$35,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne BowdenPresidentPT$21,156$21,156
Kevin GriffinVice PresidePT$14,528$14,528

Board Members and Trustees

NameTitle
Amy GrittaniaE Board Memb
Cheryl WilliamsE Board Memb
David JardotE Board Memb
David SchottnerE Board Memb
Dominic MarsanoE Board Memb
Dwayne MarshallE Board Memb
Jamel AmmonsE Board Memb
James TempletonE Board Memb
Janice VaughanE Board Memb
Joy BockE Board Memb
Juliet LitzelE Board Memb
Linna JordanE Board Memb
Mark HillE Board Memb
Mary BinegarE Board Memb
Mary KennedyE Board Memb
Matt SteinE Board Memb
Rachel MentzerE Board Memb
Scott DimauroE Board Memb
Soozie HetterscheidtE Board Memb
Tammy KoontzE Board Memb
Ty TatmanE Board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,547
Investment Income
$-7,343
Other Revenue
$5,804
Change in Net Assets
$26,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,008
Total Revenue per Audited Statements
$667,008
Total Revenue per Form 990
$667,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,484
Salaries, Compensation, and Employee Benefits$206,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$155,309
Conferences and Meetings---$102,178
Fees for Services Other---$62,568
Travel---$57,560
Office Expenses---$43,925
Current Officers, Directors, Trustees, and Key Employees---$35,684
Payroll Taxes---$16,000
Occupancy---$14,324
Fees for Services Accounting---$7,500
Information Technology---$7,379
Other Expenses---$6,848
All Other Expenses---$6,748
Fees for Service Investment Mgmnt Fees---$3,161
Insurance---$679
Total Functional Expenses$0$0$0$640,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,477
Total Expenses per Audited Statements$640,477
Total Expenses per Form 990$640,477
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City Withholding Tax$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members elect delegates to the representative assembly which elects all the officers.

Form 990, Page 6, Part VI, Line 7B

Constitutional changes must be approved by the representative assembly.

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

The board of directors will review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

The information is made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Central Oeanea
EIN
31-4414874
Phone
6142228228
Address
947 GOODALE BOULEVARD ROOM 203, COLUMBUS, OH 43212

Signing Officer

Name
Adrienne Bowden
Title
President
Phone
6142534735
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Bowden
Formed
1974
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
5

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
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IRS990/InvestmentIncomeGrp/ExclusionAmt012940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217218
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09846
IRS990/LandBldgEquipCostOrOtherBssAmt035153
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185028
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHER ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01107464
IRS990/NetAssetsOrFundBalancesEOYAmt01133995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014324
IRS990/OfficeExpensesGrp/TotalAmt043925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2CLOTHING, AWARDS AND GIFT
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/TotalAmt087618
IRS990/OtherExpensesGrp/TotalAmt120471
IRS990/OtherExpensesGrp/TotalAmt212525
IRS990/OtherExpensesGrp/TotalAmt36848
IRS990/OtherLiabilitiesGrp/BOYAmt020
IRS990/OtherLiabilitiesGrp/EOYAmt023
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05804
IRS990/OtherRevenueTotalAmt05804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155309
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIENNE BOWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024230
IRS990/PYOtherExpensesAmt0453947
IRS990/PYOtherRevenueAmt07324
IRS990/PYProgramServiceRevenueAmt0671121
IRS990/PYRevenuesLessExpensesAmt039933
IRS990/PYSalariesCompEmpBnftPaidAmt0208795
IRS990/PYTotalExpensesAmt0662742
IRS990/PYTotalRevenueAmt0702675
IRS990/ReconcilationRevenueExpnssAmt026531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035153
IRS990ScheduleD/ExpensesSubtotalAmt0640477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY WITHHOLDING TAX
IRS990ScheduleD/RevenueSubtotalAmt0667008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09846
IRS990ScheduleD/TotalExpensesPerForm990Amt0640477
IRS990ScheduleD/TotalLiabilityAmt023
IRS990ScheduleD/TotalRevenuePerForm990Amt0667008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DELEGATES TO THE REPRESENTATIVE ASSEMBLY WHICH ELECTS ALL THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTITUTIONAL CHANGES MUST BE APPROVED BY THE REPRESENTATIVE ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107484
IRS990/TotalAssetsEOYAmt01134018
IRS990/TotalAssetsGrp/BOYAmt01107484
IRS990/TotalAssetsGrp/EOYAmt01134018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt023
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133995
IRS990/TotalProgramServiceRevenueAmt0668547
IRS990/TotalReportableCompFromOrgAmt035684
IRS990/TotalRevenueGrp/ExclusionAmt012940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134018
IRS990/TravelGrp/TotalAmt057560
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01107464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01133995
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.CENTRALOEANEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142534735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OEANEA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0314414874

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.95$0.69$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.27$1.71$0.79$0.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.76$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.82$0.65$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.75$0.58$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.74$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.73$0.70$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.71$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.77