Civic Intelligence

Central Oeanea

990 • Fiscal year 2019 • EIN 31-4414874

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 17, 2020

360 S Third StreetColumbus, OH 43215

(614) 222-8228

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,250,880

Up $101,355 (+8.8%) from 2018

Net Assets

Up

$1,250,863

Up $101,362 (+8.8%) from 2018

Liabilities

Down

$17

Down $7 (-29%) from 2018

Revenue

Up

$740,727

Up $12,863 (+1.8%) from 2018

Expenses

Down

$639,365

Down $61,892 (-8.8%) from 2018

Net Income

Up

$101,362

Up $74,755 (+281%) from 2018

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

2019

Assets$1,250,880
Liabilities$17
Net Assets$1,250,863

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

2019

Revenue$740,727
Expenses$639,365
Net Income$101,362
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.2
Gross Receipts
$740,727
Mission and Program Overview

Mission

TEACHER ADVANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,174$999,985▲ $95,811
Investments in Publicly Traded Securities$238,561$244,895▲ $6,334
Land, Buildings, and Equipment, Net$6,771$5,106▼ $1,665
Accounts Receivable$19$894▲ $875
Total Assets$1,149,525$1,250,880▲ $101,355
Liabilities
Other Liabilities$24$17▼ $7
Total Liabilities$24$17▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,501$1,250,863▲ $101,362
Total Net Assets Fund Balance$1,149,501$1,250,863▲ $101,362
Total Liabilities and Net Assets / Fund Balance$1,149,525$1,250,880▲ $101,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,106$18,587$23,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrienne BowdenPresident
Amy GrittaniE Board Memb
Amy ShenefieldE Board Memb
Angela StewartE Board Memb
Cheryl WilliamsE Board Memb
David JardotE Board Memb
David SchottnerE Board Memb
Denise HermetzE Board Memb
Diane LongE Board Memb
Dominic MarsanoE Board Memb
Dwayne MarshallE Board Memb
Erin StevensE Board Memb
James TempletonE Board Memb
Joie MooreE Board Memb
Juliet LitzelE Board Memb
Kelly ModlichE Board Memb
Kim CooperE Board Memb
Linna JordanE Board Memb
Mary KennedyE Board Memb
Steven YeagerE Board Memb
Tammy SheltonE Board Memb
Ty TatmanE Board Memb
Kevin GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,722
Investment Income
$16,310
Other Revenue
$6,695
Change in Net Assets
$101,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,727
Total Revenue per Audited Statements
$740,727
Total Revenue per Form 990
$740,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,953
Salaries, Compensation, and Employee Benefits$214,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,253--$199,253
Conferences and Meetings$100,265--$100,265
Office Expenses$49,730--$49,730
Travel$49,625--$49,625
Fees for Services Other$40,924--$40,924
Occupancy$10,055$10,057-$20,112
Payroll Taxes$15,159--$15,159
Information Technology$10,066--$10,066
Fees for Services Accounting$8,500--$8,500
All Other Expenses$5,155--$5,155
Other Expenses$4,634--$4,634
Fees for Service Investment Mgmnt Fees$3,742--$3,742
Insurance$932--$932
Total Functional Expenses$629,308$10,057$0$639,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,365
Total Expenses per Audited Statements$639,365
Total Expenses per Form 990$639,365
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$17
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
360 S THIRD STREET, COLUMBUS, OH 43215

Signing Officer

Name
Adrienne Bowden
Title
President
Phone
6142534735
Signed
2020-03-17
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/TitleTxt20E BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt21E BOARD MEMB
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IRS990/GrossReceiptsAmt0740727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010066
IRS990/InformationTechnologyGrp/TotalAmt010066
IRS990/InsuranceGrp/ProgramServicesAmt0932
IRS990/InsuranceGrp/TotalAmt0932
IRS990/InvestmentIncomeGrp/ExclusionAmt016310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244895
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05106
IRS990/LandBldgEquipCostOrOtherBssAmt023693
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHER ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01149501
IRS990/NetAssetsOrFundBalancesEOYAmt01250863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010057
IRS990/OccupancyGrp/ProgramServicesAmt010055
IRS990/OccupancyGrp/TotalAmt020112
IRS990/OfficeExpensesGrp/ProgramServicesAmt049730
IRS990/OfficeExpensesGrp/TotalAmt049730
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/ProgramServicesAmt0108906
IRS990/OtherExpensesGrp/ProgramServicesAmt111597
IRS990/OtherExpensesGrp/ProgramServicesAmt210765
IRS990/OtherExpensesGrp/ProgramServicesAmt34634
IRS990/OtherExpensesGrp/TotalAmt0108906
IRS990/OtherExpensesGrp/TotalAmt111597
IRS990/OtherExpensesGrp/TotalAmt210765
IRS990/OtherExpensesGrp/TotalAmt34634
IRS990/OtherLiabilitiesGrp/BOYAmt024
IRS990/OtherLiabilitiesGrp/EOYAmt017
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06695
IRS990/OtherRevenueTotalAmt06695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015159
IRS990/PayrollTaxesGrp/TotalAmt015159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIENNE BOWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026647
IRS990/PYOtherExpensesAmt0484390
IRS990/PYOtherRevenueAmt09408
IRS990/PYProgramServiceRevenueAmt0691809
IRS990/PYRevenuesLessExpensesAmt026607
IRS990/PYSalariesCompEmpBnftPaidAmt0216867
IRS990/PYTotalExpensesAmt0701257
IRS990/PYTotalRevenueAmt0727864
IRS990/ReconcilationRevenueExpnssAmt0101362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023693
IRS990ScheduleD/ExpensesSubtotalAmt0639365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0740727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05106
IRS990ScheduleD/TotalExpensesPerForm990Amt0639365
IRS990ScheduleD/TotalLiabilityAmt017
IRS990ScheduleD/TotalRevenuePerForm990Amt0740727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639365
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149525
IRS990/TotalAssetsEOYAmt01250880
IRS990/TotalAssetsGrp/BOYAmt01149525
IRS990/TotalAssetsGrp/EOYAmt01250880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024
IRS990/TotalLiabilitiesEOYAmt017
IRS990/TotalLiabilitiesGrp/BOYAmt024
IRS990/TotalLiabilitiesGrp/EOYAmt017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250863
IRS990/TotalProgramServiceRevenueAmt0717722
IRS990/TotalRevenueGrp/ExclusionAmt016310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250880

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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