Civic Intelligence

Northern Ohio Tma

990EZ • Fiscal year 2015 • EIN 34-1776043

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

1120 Chester Avenue 470Cleveland, OH 44114

(216) 392-5729

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$134,246

Up $549 (+0.4%) from 2014

Net Assets

Up

$106,246

Up $17,976 (+20%) from 2014

Liabilities

Down

$28,000

Down $17,427 (-38%) from 2014

Revenue

Down

$122,231

Down $1,752 (-1.4%) from 2014

Expenses

Down

$104,255

Down $18,990 (-15%) from 2014

Net Income

Up

$17,976

Up $17,238 (+2336%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $133,697Liabilities 2014: $45,427Net Assets 2014: $88,2702014Assets 2015: $134,246Liabilities 2015: $28,000Net Assets 2015: $106,2462015Assets 2016: $123,207Liabilities 2016: $16,772Net Assets 2016: $106,4352016Assets 2017: $141,293Liabilities 2017: $20,484Net Assets 2017: $120,8092017Assets 2018: $125,869Liabilities 2018: $7,000Net Assets 2018: $118,8692018Assets 2019: $136,076Liabilities 2019: $21,705Net Assets 2019: $114,3712019Assets 2021: $180,743Liabilities 2021: $26,844Net Assets 2021: $153,8992021Assets 2022: $216,273Net Assets 2022: $216,2732022Assets 2024: $229,533Liabilities 2024: $15,238Net Assets 2024: $214,2952024

Highlighted filing

2015

Assets$134,246
Liabilities$28,000
Net Assets$106,246

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $123,983Expenses 2014: $123,245Net Income 2014: $7382014Revenue 2015: $122,231Expenses 2015: $104,255Net Income 2015: $17,9762015Revenue 2016: $130,065Expenses 2016: $129,876Net Income 2016: $1892016Revenue 2017: $153,025Expenses 2017: $138,652Net Income 2017: $14,3732017Revenue 2018: $151,526Expenses 2018: $153,466Net Income 2018: -$1,9402018Revenue 2019: $154,748Expenses 2019: $157,667Net Income 2019: -$2,9192019Revenue 2021: $165,145Expenses 2021: $132,953Net Income 2021: $32,1922021Revenue 2022: $199,129Expenses 2022: $136,757Net Income 2022: $62,3722022Revenue 2024: $168,702Expenses 2024: $166,215Net Income 2024: $2,4872024

Highlighted filing

2015

Revenue$122,231
Expenses$104,255
Net Income$17,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$122,231
Mission and Program Overview

Mission

All funds are dedicated to educate, encourage, foster, and promote the interests of those having a common interest in the commerce, business, trade, or profession of turnaround management by providing educational forums and a large variety of opportunities for networking and the exchange of ideas.

Program Services

DescriptionGrantsExpenses
ALL FUNDS ARE DEDICATED TO EDUCATE, ENCOURAGE, FOSTER AND PROMOTE THE INTERESTS OF THOSE HAVING A COMMON INTEREST IN THE COMMERCE, BUSINESS, TRADE OR PROFESSION OF TURNAROUND MANAGEMENT BY PROVIDING EDUCATIONAL FORUMS AND A LARGE VARIETY OF OPPORTUNITIES FOR NETWORKING AND THE EXCHANGE OF IDEAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE WALSHAdministrato-$0--
RICK SZEKELYIRegional CON-$0--
JERRY STETHEMMembership/D-$0--
ROB STEFANCINEducation Tr-$0--
MARK SERYAKDirector/Rec-$0--
SCOTT OPINCARPresident-$0--
JOHN LALLEYSponsorship/-$0--
MARK KUTYLOWSKITreasurer/Pu-$0--
MARK KOZELSecretary/Di-$0--
SUZANA KOCHPrograms Tru-$0--
DOV FRANKETPublicity/Di-$0--
ROBERT FOLLANDMembereship-$0--
BRYAN FARKASNewsletter-$0--
DANIEL DEMARCOPrograms/Director-$0--
KELLY BURGANNextgen/Dire-$0--
SALLY BARTONVP/Membershi-$0--
Filing and Contact Details

Filer

Filer Name
Northern Ohio Tma
EIN
34-1776043
Phone
2163925729
Address
1120 CHESTER AVENUE 470, CLEVELAND, OH 44114

Signing Officer

Name
Mark Kutylowski
Title
Treasurer/publicity
Phone
2163925729
Signed
2016-04-28

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Douglas S Novotny
Phone
4408928900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/recognition 3,000 miscellaneous 357 board meeting expenses 633 administrator's conference 27 annual meeting 2,542 nextgen annual meeting 1,863 insurance 1,256 achievement award 3,195 administrator expense 16,800 bank service charges 1,579 miscellaneous 790 program expenses 64,990 telephone 1,709 total 98,741

Form 990-ez, Part II, Line 24

Accounts receivable 15,125 20,883 prepaid expenses and deferred charges 200 0 deposits 3,483 3,483 total 18,808 24,366

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,427 0 deferred revenue 42,000 28,000

Form 990-ez, Part III

All funds are dedicated to educate, encourage, foster, and promote the interests of those having a common interest in the commerce, business, trade, or profession of turnaround management by providing educational forums and a large variety of opportunities for networking and the exchange of ideas.

Form 990-ez, Part III, Line 28

All funds are dedicated to educate, encourage, foster and promote the interests of those having a common interest in the commerce, business, trade or profession of turnaround management by providing educational forums and a large variety of opportunities for networking and the exchange of ideas.

Raw XML Appendix157 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/PersonNm0LOUISE WALSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB STEFANCIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZANA KOCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBERESHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PROGRAMS/DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VP/MEMBERSHI
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0ALL FUNDS ARE DEDICATED TO EDUCATE, ENCOURAGE, FOSTER, AND PROMOTE THE INTERESTS OF THOSE HAVING A COMMON INTEREST IN THE COMMERCE, BUSINESS, TRADE, OR PROFESSION OF TURNAROUND MANAGEMENT BY PROVIDING EDUCATIONAL FORUMS AND A LARGE VARIETY OF OPPORTUNITIES FOR NETWORKING AND THE EXCHANGE OF IDEAS.
IRS990EZ/PrintingPublicationsPostageAmt04764
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS ARE DEDICATED TO EDUCATE, ENCOURAGE, FOSTER AND PROMOTE THE INTERESTS OF THOSE HAVING A COMMON INTEREST IN THE COMMERCE, BUSINESS, TRADE OR PROFESSION OF TURNAROUND MANAGEMENT BY PROVIDING EDUCATIONAL FORUMS AND A LARGE VARIETY OF OPPORTUNITIES FOR NETWORKING AND THE EXCHANGE OF IDEAS.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104255
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TMAOHIO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/RECOGNITION 3,000 MISCELLANEOUS 357 BOARD MEETING EXPENSES 633 ADMINISTRATOR'S CONFERENCE 27 ANNUAL MEETING 2,542 NEXTGEN ANNUAL MEETING 1,863 INSURANCE 1,256 ACHIEVEMENT AWARD 3,195 ADMINISTRATOR EXPENSE 16,800 BANK SERVICE CHARGES 1,579 MISCELLANEOUS 790 PROGRAM EXPENSES 64,990 TELEPHONE 1,709 TOTAL 98,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,125 20,883 PREPAID EXPENSES AND DEFERRED CHARGES 200 0 DEPOSITS 3,483 3,483 TOTAL 18,808 24,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,427 0 DEFERRED REVENUE 42,000 28,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FUNDS ARE DEDICATED TO EDUCATE, ENCOURAGE, FOSTER, AND PROMOTE THE INTERESTS OF THOSE HAVING A COMMON INTEREST IN THE COMMERCE, BUSINESS, TRADE, OR PROFESSION OF TURNAROUND MANAGEMENT BY PROVIDING EDUCATIONAL FORUMS AND A LARGE VARIETY OF OPPORTUNITIES FOR NETWORKING AND THE EXCHANGE OF IDEAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FUNDS ARE DEDICATED TO EDUCATE, ENCOURAGE, FOSTER AND PROMOTE THE INTERESTS OF THOSE HAVING A COMMON INTEREST IN THE COMMERCE, BUSINESS, TRADE OR PROFESSION OF TURNAROUND MANAGEMENT BY PROVIDING EDUCATIONAL FORUMS AND A LARGE VARIETY OF OPPORTUNITIES FOR NETWORKING AND THE EXCHANGE OF IDEAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KUTYLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/PUBLICITY
ReturnHeader/BusinessOfficerGrp/PhoneNum02163925729
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN OHIO TMA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0341776043
ReturnHeader/Filer/PhoneNum02163925729
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 CHESTER AVENUE 470
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANAMON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 CROSSINGS PKWY D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451959
ReturnHeader/PreparerPersonGrp/PhoneNum04408928900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S NOVOTNY
ReturnHeader/ReturnTs02016-05-16T13:12:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings