Civic Intelligence

Central Ohio Association for Talent Development

990EZ • Fiscal year 2017 • EIN 31-6083472

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileCENTRALOHIOATD.ORG
2868 Stelzer RoadColumbus, OH 43219

(614) 529-8311

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,440

Down $5,599 (-31%) from 2016

Net Assets

Down

$12,365

Down $5,599 (-31%) from 2016

Liabilities

Flat

$75

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$20,916

Up $8,372 (+67%) from 2016

Expenses

Up

$26,515

Up $10,134 (+62%) from 2016

Net Income

Down

-$5,599

Down $1,762 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$12,440
Liabilities$75
Net Assets$12,365
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$20,916
Expenses$26,515
Net Income-$5,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,916
Mission and Program Overview

Mission

Advancement of training and development

Program Services

DescriptionGrantsExpenses
Programs on various education topics-$14,656
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy EgolfPast President-$0--
Irina CeaparuPresidentPT$0--
Cara NorthPresident ElectPT$0--
Beth MastVP FinancePT$0--
Mary SchneckVP Professional DevelopmentPT$0--
Terry LoGiudiceVP MembershipPT$0--
Diane CollinsVP Marketing & CommunicationsPT$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Association for Talent Development
EIN
31-6083472
Address
2868 STELZER ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Beth Mast
Title
VP Finance
Phone
6143139315
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Kas
Address
3960 Brown Park Dr Suite I, Hilliard, OH 43026
Preparer
Kevin Martin
Phone
6145298311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCredit card fees 1,704Insurance 462Program Costs Other than Rent 5,950Office supplies 4Bank Charges 36Promotion 648Board Meetings/Travel 2,631”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther 75 75”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Egolf
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Professional Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Marketing & Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011435
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of training and development
IRS990EZ/PrintingPublicationsPostageAmt036
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026515
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IRS990EZ/TotalRevenueAmt020916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALOHIOATD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025921
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
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IRS990ScheduleA/PublicSupportTotal509Amt0104041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020906
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit card fees 1,704Insurance 462Program Costs Other than Rent 5,950Office supplies 4Bank Charges 36Promotion 648Board Meetings/Travel 2,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther 75 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Mast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06143139315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0316083472
ReturnHeader/Filer/USAddress/AddressLine1Txt02868 STELZER ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02018-05-07T14:47:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,440
Liabilities
$75
Net assets
$12,365
Revenue
$20,916
Expenses
$26,515
Net income
-$5,599
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