Civic Intelligence

Central Ohio Association for Talent Development

990EZ • Fiscal year 2015 • EIN 31-6083472

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 1322Columbus, OH 43216

(614) 313-9315

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,801

Up $2,950 (+16%) from 2014

Net Assets

Up

$21,801

Up $2,950 (+16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$15,976

Down $24,217 (-60%) from 2014

Expenses

Down

$13,026

Down $19,506 (-60%) from 2014

Net Income

Down

$2,950

Down $4,711 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,853Net Assets 2010: $11,8532010Assets 2011: $4,206Net Assets 2011: $4,2062011Assets 2013: $11,189Net Assets 2013: $11,1892013Assets 2014: $18,851Net Assets 2014: $18,8512014Assets 2015: $21,801Liabilities 2015: $0Net Assets 2015: $21,8012015Assets 2016: $18,039Liabilities 2016: $75Net Assets 2016: $17,9642016Assets 2017: $12,440Liabilities 2017: $75Net Assets 2017: $12,3652017Assets 2018: $18,377Liabilities 2018: $0Net Assets 2018: $18,3772018Assets 2019: $15,362Liabilities 2019: $0Net Assets 2019: $15,3622019Assets 2020: $16,218Liabilities 2020: $0Net Assets 2020: $16,2182020Assets 2021: $14,568Liabilities 2021: $0Net Assets 2021: $14,5682021Assets 2022: $14,061Liabilities 2022: $0Net Assets 2022: $14,0612022Assets 2023: $15,541Liabilities 2023: $0Net Assets 2023: $15,5412023Assets 2024: $13,863Liabilities 2024: $0Net Assets 2024: $13,8632024

Highlighted filing

2015

Assets$21,801
Liabilities$0
Net Assets$21,801

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $19,011Expenses 2010: $19,260Net Income 2010: -$2492010Revenue 2011: $41,660Expenses 2011: $49,307Net Income 2011: -$7,6472011Revenue 2013: $15,037Expenses 2013: $11,820Net Income 2013: $3,2172013Revenue 2014: $40,193Expenses 2014: $32,532Net Income 2014: $7,6612014Revenue 2015: $15,976Expenses 2015: $13,026Net Income 2015: $2,9502015Revenue 2016: $12,544Expenses 2016: $16,381Net Income 2016: -$3,8372016Revenue 2017: $20,916Expenses 2017: $26,515Net Income 2017: -$5,5992017Revenue 2018: $28,764Expenses 2018: $22,752Net Income 2018: $6,0122018Revenue 2019: $26,120Expenses 2019: $29,135Net Income 2019: -$3,0152019Revenue 2020: $10,239Expenses 2020: $9,383Net Income 2020: $8562020Revenue 2021: $16,239Expenses 2021: $17,889Net Income 2021: -$1,6502021Revenue 2022: $16,770Expenses 2022: $17,277Net Income 2022: -$5072022Revenue 2023: $21,776Expenses 2023: $20,296Net Income 2023: $1,4802023Revenue 2024: $24,486Expenses 2024: $26,164Net Income 2024: -$1,6782024

Highlighted filing

2015

Revenue$15,976
Expenses$13,026
Net Income$2,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$15,976
Mission and Program Overview

Mission

Advancement of training and development

Program Services

DescriptionGrantsExpenses
Programs on various education topics--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HortonPast PresidentPT$0--
Sarah BohmanPresidentPT$0--
Lisa Jolley-BatesVP ProgrammingPT$0--
Randy EgolfPresident ElectPT$0--
Jeff ZollerVP MarketingPT$0--
Terri LoguidiceVP MembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Association for Talent Development
EIN
31-6083472
Address
PO Box 1322, Columbus, OH 43216

Signing Officer

Name
Sarah Bohman
Title
President
Phone
6143139315
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
KAS Accounting & Income Tax
Address
4810 Cemetery Rd, Hilliard, OH 43026
Preparer
Kevin Martin
Phone
6145298311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCredit card fees 1,236Insurance 460Meals/Meetings 385Office supplies 90Postage 43Website 2,925Board meetings 318

Changes to governing documents Part V line 34

Name was changed to Central Ohio Association for Talent Development. The former name was Central Ohio Chapter American Society for Training and Development

Raw XML Appendix159 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.

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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$24.5$26.2$1.68
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$21.8$20.3$1.48
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$16.8$17.3$0.51
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$16.2$17.9$1.65
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$10.2$9.38$0.86
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$26.1$29.1$3.02
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$28.8$22.8$6.01
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.4$20.9$26.5$5.60
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.08$18.0$12.5$16.4$3.84
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$16.0$13.0$2.95
2014Detailed filing. Detailed filing data is available for this year.$18.9$18.9$40.2$32.5$7.66
2013Detailed filing. Detailed filing data is available for this year.$11.2$11.2$15.0$11.8$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.21$41.7$49.3$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$19.0$19.3$0.25