Civic Intelligence

Coshocton C a R E S College Access Program

990EZ • Fiscal year 2023 • EIN 43-2108283

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

23640 Airport RdCoshocton, OH 43812-9222

(740) 291-7968

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$16,036

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$66,000

Up $4,469 (+7.3%) from 2022

Net Assets

$66,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,486

Up $28,743 (+85%) from 2022

Expenses

Up

$58,017

Up $18,420 (+47%) from 2022

Net Income

Up

$4,469

Up $10,323 (+176%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $66,878Liabilities 2011: $02011Assets 2012: $48,691Liabilities 2012: $02012Assets 2013: $26,706Liabilities 2013: $02013Assets 2014: $19,186Liabilities 2014: $02014Assets 2015: $33,458Liabilities 2015: $02015Assets 2016: $28,330Liabilities 2016: $02016Assets 2017: $27,118Liabilities 2017: $02017Assets 2018: $30,129Liabilities 2018: $02018Assets 2019: $27,220Liabilities 2019: $02019Assets 2020: $58,418Liabilities 2020: $02020Assets 2021: $67,385Liabilities 2021: $02021Assets 2022: $61,531Liabilities 2022: $02022Assets 2023: $66,000Net Assets 2023: $66,0002023Assets 2024: $64,404Liabilities 2024: $02024Assets 2025: $48,391Net Assets 2025: $48,3912025

Highlighted filing

2023

Assets$66,000
Liabilities-
Net Assets$66,000

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,898Expenses 2011: $46,303Net Income 2011: -$5,4052011Revenue 2012: $22,439Expenses 2012: $40,625Net Income 2012: -$18,1862012Revenue 2013: $23,336Expenses 2013: $45,322Net Income 2013: -$21,9862013Revenue 2014: $25,862Expenses 2014: $33,382Net Income 2014: -$7,5202014Revenue 2015: $51,517Expenses 2015: $37,245Net Income 2015: $14,2722015Revenue 2016: $33,615Expenses 2016: $38,743Net Income 2016: -$5,1282016Revenue 2017: $39,167Expenses 2017: $40,378Net Income 2017: -$1,2112017Revenue 2018: $43,068Expenses 2018: $40,124Net Income 2018: $2,9442018Revenue 2019: $41,947Expenses 2019: $44,856Net Income 2019: -$2,9092019Revenue 2020: $64,919Expenses 2020: $33,721Net Income 2020: $31,1982020Revenue 2021: $33,065Expenses 2021: $24,097Net Income 2021: $8,9682021Revenue 2022: $33,743Expenses 2022: $39,597Net Income 2022: -$5,8542022Revenue 2023: $62,486Expenses 2023: $58,017Net Income 2023: $4,4692023Revenue 2024: $43,424Expenses 2024: $45,020Net Income 2024: -$1,5962024Revenue 2025: $42,119Expenses 2025: $48,410Net Income 2025: -$6,2912025

Highlighted filing

2023

Revenue$62,486
Expenses$58,017
Net Income$4,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$62,486
Mission and Program Overview

Mission

College and career preparation and planning for students grades kindergarten through 12, serving all four schools in Coshocton County.

College and career advising for students, K-12th grade

Program Services

DescriptionGrantsExpenses
Purchase of 3 new welders for Coshocton County Career Center Welding Program$14,106$14,106
Reading Buddies; Mentoring program for 10th-12th grade students to read to Kindergarten students$643$643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AkersDirector/ AdvisorPT$16,036-$16,036
Kathy BigriggAdvisorPT$11,514-$11,514
Christine FranklandAdvisorPT$7,382-$7,382
Mindy FehrmanPresident-$0--
Jodi McCarthyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Coshocton C a R E S College Access Program
EIN
43-2108283
Phone
7402917968
Address
23640 AIRPORT RD, COSHOCTON, OH 43812-9222

Signing Officer

Name
Jodi McCarthy
Title
Treasurer
Phone
7402917968
Signed
2023-11-07
Supplemental Narrative

Additional Explanations

Miscellaneous Contributors of $500 or less

Total Amount: $9751

Part I, Line 10

Grant for Coshocton County Career Center Welding Program; 3 welders purchased for program

Part I, Line 16

Cell phone: $405 Liability Insurance: $756 Mileage Reimbursement for Advisors: $339 PSAT Costs: $72 Instructional and Office Supplies: $2281 Membership fees/dues: $170 College and Career Day/ College Visits: $3845 *Total Other Expenses: $7868

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0Jodi McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum07402917068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coshocton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062457
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014106
IRS990EZ/GrossReceiptsAmt062486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066000
IRS990EZ/OccupancyRentUtltsAndMaintAmt0427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Akers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Bigrigg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mindy Fehrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Frankland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jodi McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/ Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College and career advising for students, K-12th grade
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of 3 new welders for Coshocton County Career Center Welding Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reading Buddies; Mentoring program for 10th-12th grade students to read to Kindergarten students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014106
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034932
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058017
IRS990EZ/TotalProgramServiceExpensesAmt014749
IRS990EZ/TotalRevenueAmt062486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0College education/counseling-advising program
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236059
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236059
IRS990ScheduleA/TotalSupportAmt0236160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Amount: $9751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant for Coshocton County Career Center Welding Program; 3 welders purchased for program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cell phone: $405 Liability Insurance: $756 Mileage Reimbursement for Advisors: $339 PSAT Costs: $72 Instructional and Office Supplies: $2281 Membership fees/dues: $170 College and Career Day/ College Visits: $3845 *Total Other Expenses: $7868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Miscellaneous Contributors of $500 or less
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07402917968
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSHOCTON C A R E S COLLEGE ACCESS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COSH
ReturnHeader/Filer/EIN0432108283
ReturnHeader/Filer/PhoneNum07402917968
ReturnHeader/Filer/USAddress/AddressLine1Txt023640 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0COSHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0438129222
ReturnHeader/ReturnTs02023-11-07T14:31:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$48.4$42.1$48.4$6.29
2024Summary only. Only limited summary data is available for this year.$64.4$0.00$43.4$45.0$1.60
2023Detailed filing. Detailed filing data is available for this year.$66.0$66.0$62.5$58.0$4.47
2022Summary only. Only limited summary data is available for this year.$61.5$0.00$33.7$39.6$5.85
2021Summary only. Only limited summary data is available for this year.$67.4$0.00$33.1$24.1$8.97
2020Summary only. Only limited summary data is available for this year.$58.4$0.00$64.9$33.7$31.2
2019Summary only. Only limited summary data is available for this year.$27.2$0.00$41.9$44.9$2.91
2018Summary only. Only limited summary data is available for this year.$30.1$0.00$43.1$40.1$2.94
2017Summary only. Only limited summary data is available for this year.$27.1$0.00$39.2$40.4$1.21
2016Summary only. Only limited summary data is available for this year.$28.3$0.00$33.6$38.7$5.13
2015Summary only. Only limited summary data is available for this year.$33.5$0.00$51.5$37.2$14.3
2014Summary only. Only limited summary data is available for this year.$19.2$0.00$25.9$33.4$7.52
2013Summary only. Only limited summary data is available for this year.$26.7$0.00$23.3$45.3$22.0
2012Summary only. Only limited summary data is available for this year.$48.7$0.00$22.4$40.6$18.2
2011Summary only. Only limited summary data is available for this year.$66.9$0.00$40.9$46.3$5.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits