Civic Intelligence

Central Ohio Association for Talent Development

990EZ • Fiscal year 2016 • EIN 31-6083472

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2016

Organization ProfileCENTRALOHIOATD.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,039

Down $3,762 (-17%) from 2015

Net Assets

Down

$17,964

Down $3,837 (-18%) from 2015

Liabilities

Up

$75

Up $75 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$12,544

Down $3,432 (-21%) from 2015

Expenses

Up

$16,381

Up $3,355 (+26%) from 2015

Net Income

Down

-$3,837

Down $6,787 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$18,039
Liabilities$75
Net Assets$17,964
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$12,544
Expenses$16,381
Net Income-$3,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2016
Return Version
2016v3.0
Gross Receipts
$12,544
Mission and Program Overview

Mission

Advancement of training and development

Program Services

DescriptionGrantsExpenses
Programs on various education topics--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BowmanPast PresidentPT$0--
Randy EgolfPresidentPT$0--
Lisa Jolley-BatesVP ProgrammingPT$0--
Irina CeaparuPresident ElectPT$0--
Diane CollinsVP MarketingPT$0--
Terri LoGiudiceVP 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
Randy Egolf
Title
President
Phone
6143139315
Signed
2016-02-15
Discuss with paid preparer
No

Preparer

Firm
Flywheels go Inc dba KAS
Address
4810 Cemetery Road, Hilliard, OH 43026
Preparer
Kevin Martin
Phone
6145298311
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther 615”

Description of other expenses Part I line 16

“Description AmountCredit card fees 1,222Insurance 460Meals/Meetings 249Office supplies 18Bank Charges 45Website 96”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther 0 75”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043216
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Egolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Jolley-Bates
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02090
IRS990EZ/OtherRevenueTotalAmt0615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of training and development
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt05455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs on various education topics
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALOHIOATD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
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IRS990ScheduleA/PublicSupportTotal509Amt0103548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015976
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020413
IRS990ScheduleA/Total509Grp/TotalAmt0103548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCredit card fees 1,222Insurance 460Meals/Meetings 249Office supplies 18Bank Charges 45Website 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 0 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06143139315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0316083472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1322
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.241.102
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463872444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flywheels go Inc dba KAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Cemetery Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02017-04-27T16:16:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,039
Liabilities
$75
Net assets
$17,964
Revenue
$12,544
Expenses
$16,381
Net income
-$3,837
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