Civic Intelligence

Central Ohio Association for Talent Development

990EZ • Fiscal year 2020 • EIN 31-6083472

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileCENTRALOHIOATD.ORG
3960 Brown Park Dr Suite IHilliard, OH 43026

(614) 529-8311

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,218

Up $856 (+5.6%) from 2019

Net Assets

Up

$16,218

Up $856 (+5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$10,239

Down $15,881 (-61%) from 2019

Expenses

Down

$9,383

Down $19,752 (-68%) from 2019

Net Income

Up

$856

Up $3,871 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$16,218
Liabilities$0
Net Assets$16,218
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$10,239
Expenses$9,383
Net Income$856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,239
Mission and Program Overview

Mission

Advancement of training and development

Program Services

DescriptionGrantsExpenses
Programs on various education topics--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA VOGELMEIERPast President-$0--
DAWN SNYDERPresident-$0--
DAVID BLEEDORNPresident Elect-$0--
BETH MASTVP Finance-$0--
MARY SCHENCKVP Professional Development-$0--
TERRI LOGIUDICEVP Marketing & Communication-$0--
JULIE FOXVP Membership-$0--
TODD REMERVP Sigs-$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Association for Talent Development
EIN
31-6083472
Address
3960 Brown Park Dr Suite I, Hilliard, OH 43026

Signing Officer

Name
Beth Mast
Title
VP Finance
Phone
6143139315
Signed
2021-05-15
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 AmountPayment processing charges 1,074Miscellaneous 225Program costs other than rent 702Web conf, communication platforms 850Bank charges 122Membership software 1,536Insurance 460”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAS Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum06145298311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03960 Brown Park Drive Suite I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilliard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016218
IRS990EZ/GrossReceiptsAmt010239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016218
IRS990EZ/OccupancyRentUtltsAndMaintAmt01236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA VOGELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BLEEDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SCHENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI LOGIUDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD REMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Professional Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MARKETING & COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP SIGS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of training and development
IRS990EZ/ProgramServiceRevenueAmt02260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs on various education topics
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09383
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALOHIOATD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt097958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011929
IRS990ScheduleA/Total509Grp/TotalAmt097958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayment processing charges 1,074Miscellaneous 225Program costs other than rent 702Web conf, communication platforms 850Bank charges 122Membership software 1,536Insurance 460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06143139315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio Association for Talent Development
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0316083472
ReturnHeader/Filer/USAddress/AddressLine1Txt03960 Brown Park Dr Suite I
ReturnHeader/Filer/USAddress/CityNm0Hilliard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463872444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Brown Park Dr Suite I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02021-05-16T20:58:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,218
Liabilities
$0
Net assets
$16,218
Revenue
$10,239
Expenses
$9,383
Net income
$856
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