Civic Intelligence

Ohio Counseling Association

990EZ • Fiscal year 2011 • EIN 34-1296830

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

8312 Willowbridge Place43110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$28,236

Up $17,959 (+175%) from 2010

Net Assets

Up

$28,236

Up $17,959 (+175%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,283

Up $9,294 (+6.5%) from 2010

Expenses

Down

$133,324

Down $12,709 (-8.7%) from 2010

Net Income

Up

$17,959

Up $22,003 (+544%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $10,277Net Assets 2010: $10,2772010Assets 2011: $28,236Net Assets 2011: $28,2362011Assets 2012: $103,840Liabilities 2012: $0Net Assets 2012: $103,8402012Assets 2013: $119,514Liabilities 2013: $0Net Assets 2013: $119,5142013Assets 2014: $101,187Liabilities 2014: $0Net Assets 2014: $101,1872014Assets 2015: $136,539Liabilities 2015: $0Net Assets 2015: $136,5392015Assets 2016: $147,000Liabilities 2016: $0Net Assets 2016: $147,0002016Assets 2017: $186,293Liabilities 2017: $0Net Assets 2017: $186,2932017Assets 2018: $125,320Liabilities 2018: $0Net Assets 2018: $125,3202018Assets 2019: $141,879Liabilities 2019: $0Net Assets 2019: $141,8792019Assets 2020: $126,674Liabilities 2020: $0Net Assets 2020: $126,6742020Assets 2021: $140,882Liabilities 2021: $0Net Assets 2021: $140,8822021Assets 2022: $198,022Liabilities 2022: $0Net Assets 2022: $198,0222022Assets 2023: $264,419Liabilities 2023: $0Net Assets 2023: $264,4192023Assets 2024: $307,755Liabilities 2024: $0Net Assets 2024: $307,7552024

Highlighted filing

2011

Assets$28,236
Liabilities-
Net Assets$28,236

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $141,989Expenses 2010: $146,033Net Income 2010: -$4,0442010Revenue 2011: $151,283Expenses 2011: $133,324Net Income 2011: $17,9592011Expenses 2012: $305,2562012Expenses 2013: $280,9722013Revenue 2014: $124,677Expenses 2014: $124,861Net Income 2014: -$1842014Revenue 2015: $164,556Expenses 2015: $129,204Net Income 2015: $35,3522015Revenue 2016: $143,620Expenses 2016: $133,159Net Income 2016: $10,4612016Revenue 2017: $137,686Expenses 2017: $98,393Net Income 2017: $39,2932017Revenue 2018: $118,240Expenses 2018: $167,990Net Income 2018: -$49,7502018Revenue 2019: $150,139Expenses 2019: $131,856Net Income 2019: $18,2832019Revenue 2020: $84,553Expenses 2020: $99,758Net Income 2020: -$15,2052020Revenue 2021: $111,026Expenses 2021: $96,818Net Income 2021: $14,2082021Revenue 2022: $141,729Expenses 2022: $84,589Net Income 2022: $57,1402022Revenue 2023: $169,292Expenses 2023: $102,895Net Income 2023: $66,3972023Revenue 2024: $146,446Expenses 2024: $103,110Net Income 2024: $43,3362024

Highlighted filing

2011

Revenue$151,283
Expenses$133,324
Net Income$17,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

The promotion of counseling in ohio.

Filing and Contact Details

Filer

EIN
34-1296830
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0KELLEY SCHUBERT
CompensationExplanation/Compensation/PersonName1JAKE PROTIVNAK
CompensationExplanation/Compensation/PersonName2DAVIN MANN
CompensationExplanation/Compensation/PersonName3MEGHAN BROWN
CompensationExplanation/Compensation/PersonName4MELISSA WESTFALL
CompensationExplanation/Compensation/PersonName5TIM LUCKHAUPT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010277
IRS990EZ/CashSavingsAndInvestments/EOY028236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017959
IRS990EZ/FeesAndOthPymtToIndContractors044079
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068124
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010277
IRS990EZ/NetAssetsOrFundBalancesBOY010277
IRS990EZ/NetAssetsOrFundBalances/EOY028236
IRS990EZ/NetAssetsOrFundBalancesEOY028236
IRS990EZ/OccupancyRentUtilitiesAndMaint0858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108312 WILLOWBRIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118312 WILLOWBRIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128312 WILLOWBRIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138312 WILLOWBRIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148312 WILLOWBRIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158312 WILLOWBRIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANAL WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANAL WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANAL WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANAL WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CANAL WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CANAL WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation517700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLEY SCHUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAKE PROTIVNAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVIN MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEGHAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA WESTFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM LUCKHAUPT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067920
IRS990EZ/PrimaryExemptPurpose0THE PROMOTION OF COUNSELING IN OHIO.
IRS990EZ/PrintingPublicationsPostage02767
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES INFORMATIVE NEWSLETTERS AND ORGANIZES RELATED EVENTS FOR MEMBERS AND OTHER INTERESTED INDIVIDUALS AND GROUPS IN THE FIELD.
IRS990EZ/ProgramServiceRevenue083158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108312 WILLOWBRIDGE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANAL WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043110
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM LUCKHAUPT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148336068
IRS990EZ/TotalAssets/BOY010277
IRS990EZ/TotalAssets/EOY028236
IRS990EZ/TotalExpenses0133324
IRS990EZ/TotalRevenue0151283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.OHIOCOUNSELINGASSOC.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,101 CHAPTER REBATES 10,765 CONFERENCES 40,862 DIVISION REBATES 9,485 DUES 200 MISCELLANEOUS 5,507 TOTAL 67,920
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341296830
ReturnHeader/Filer/Name/BusinessNameLine10OHIO COUNSELING ASSOCIATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/USAddress/AddressLine108312 WILLOWBRIDGE PLACE
ReturnHeader/Filer/USAddress/City0CANAL WINCHESTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043110
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0TIMOTHY LUCKHAUPT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEECE MALEC SEIFERT & VITAZ INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105966 HEISLEY RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044060
ReturnHeader/Preparer/Name0PATRICIA M SAUTO CPA
ReturnHeader/Preparer/Phone04403523949
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T07:41:29-05:00

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.$3.08$0.00$3.08$1.46$1.03$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.69$1.03$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.42$0.85$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.11$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.85$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.50$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.18$1.68$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.38$0.98$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.44$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.65$1.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.25$1.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.51$1.33$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.42$1.46$0.04