Civic Intelligence

Central Oeanea

990 • Fiscal year 2018 • EIN 31-4414874

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 26, 2018

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

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,149,525

Up $25,986 (+2.3%) from 2017

Net Assets

Up

$1,149,501

Up $26,607 (+2.4%) from 2017

Liabilities

Down

$24

Down $621 (-96%) from 2017

Revenue

Up

$727,864

Up $13,377 (+1.9%) from 2017

Expenses

Down

$701,257

Down $24,331 (-3.4%) from 2017

Net Income

Up

$26,607

Up $37,708 (+340%) from 2017

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 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

2018

Assets$1,149,525
Liabilities$24
Net Assets$1,149,501

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 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

2018

Revenue$727,864
Expenses$701,257
Net Income$26,607
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 26, 2018
Return Version
2017v2.3
Gross Receipts
$813,125
Mission and Program Overview

Mission

TEACHER ADVANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,069$904,174▲ $14,105
Investments in Publicly Traded Securities$224,329$238,561▲ $14,232
Land, Buildings, and Equipment, Net$8,291$6,771▼ $1,520
Accounts Receivable$850$19▼ $831
Total Assets$1,123,539$1,149,525▲ $25,986
Liabilities
Other Liabilities$645$24▼ $621
Total Liabilities$645$24▼ $621
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,894$1,149,501▲ $26,607
Total Net Assets Fund Balance$1,122,894$1,149,501▲ $26,607
Total Liabilities and Net Assets / Fund Balance$1,123,539$1,149,525▲ $25,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,771$29,917$36,688
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrienne BowdenPresident
Amy GrittaniE Board Memb
Cheryl WilliamsE Board Memb
David JardotE Board Memb
David SchottnerE Board Memb
Diane LongE Board Memb
Dominic MarsanoE Board Memb
Dwayne MarshallE Board Memb
Eric SalzerE Board Memb
Gabby GoshornE Board Memb
Heather TinsleyE Board Memb
James TempletonE Board Memb
Jeff CaivanoE Board Memb
Juliet LitzelE Board Memb
Kim CooperE Board Memb
Linna JordanE Board Memb
Mark HillE Board Memb
Mary BinegarE Board Memb
Mary KennedyE Board Memb
Scott DimauroE Board Memb
Soozie HetterscheidtE Board Memb
Tammy KoontzE Board Memb
Ty TatmanE Board Memb
Kevin GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,809
Investment Income
$26,647
Other Revenue
$9,408
Change in Net Assets
$26,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,864
Total Revenue per Audited Statements
$727,864
Total Revenue per Form 990
$727,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,390
Salaries, Compensation, and Employee Benefits$216,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,418
Conferences and Meetings---$103,709
Travel---$61,726
Fees for Services Other---$61,523
Office Expenses---$44,677
Payroll Taxes---$15,449
Occupancy---$14,459
All Other Expenses---$10,897
Information Technology---$9,796
Fees for Services Accounting---$8,000
Other Expenses---$7,873
Fees for Service Investment Mgmnt Fees---$3,776
Insurance---$894
Total Functional Expenses$0$0$0$701,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,257
Total Expenses per Audited Statements$701,257
Total Expenses per Form 990$701,257
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
Payroll Withholdings$24
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
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Bowden
Formed
1974
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
5

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
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IRS990/Form990PartVIISectionAGrp/TitleTxt3E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt4E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt5E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt6E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt8E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt13E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt14E BOARD MEMB
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IRS990/Form990PartVIISectionAGrp/TitleTxt20E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt21E BOARD MEMB
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IRS990/InformationTechnologyGrp/TotalAmt09796
IRS990/InsuranceGrp/TotalAmt0894
IRS990/InvestmentIncomeGrp/ExclusionAmt015512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238561
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06771
IRS990/LandBldgEquipCostOrOtherBssAmt036688
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085261
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHER ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122894
IRS990/NetAssetsOrFundBalancesEOYAmt01149501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014459
IRS990/OfficeExpensesGrp/TotalAmt044677
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/TotalAmt0124474
IRS990/OtherExpensesGrp/TotalAmt118636
IRS990/OtherExpensesGrp/TotalAmt213950
IRS990/OtherExpensesGrp/TotalAmt37873
IRS990/OtherLiabilitiesGrp/BOYAmt0645
IRS990/OtherLiabilitiesGrp/EOYAmt024
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09408
IRS990/OtherRevenueTotalAmt09408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIENNE BOWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015227
IRS990/PYOtherExpensesAmt0511580
IRS990/PYOtherRevenueAmt010674
IRS990/PYProgramServiceRevenueAmt0688586
IRS990/PYRevenuesLessExpensesAmt0-11101
IRS990/PYSalariesCompEmpBnftPaidAmt0214008
IRS990/PYTotalExpensesAmt0725588
IRS990/PYTotalRevenueAmt0714487
IRS990/ReconcilationRevenueExpnssAmt026607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036688
IRS990ScheduleD/ExpensesSubtotalAmt0701257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0727864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06771
IRS990ScheduleD/TotalExpensesPerForm990Amt0701257
IRS990ScheduleD/TotalLiabilityAmt024
IRS990ScheduleD/TotalRevenuePerForm990Amt0727864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701257
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01123539
IRS990/TotalAssetsEOYAmt01149525
IRS990/TotalAssetsGrp/BOYAmt01123539
IRS990/TotalAssetsGrp/EOYAmt01149525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt0645
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149501
IRS990/TotalProgramServiceRevenueAmt0691809
IRS990/TotalRevenueGrp/ExclusionAmt015512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149525
IRS990/TravelGrp/TotalAmt061726
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01149501
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.CENTRALOEANEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE BOWDEN

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
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