Civic Intelligence

The Ohio Mayors Alliance

990EZ • Fiscal year 2017 • EIN 81-3097391

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

35 East Gay StreetColumbus, OH 43215

(614) 220-0150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$57,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$39,220

Down $76,280 (-66%) from 2016

Net Assets

Down

-$13,452

Down $494 (-3.8%) from 2016

Liabilities

Down

$52,672

Down $75,786 (-59%) from 2016

Revenue

$139,500

No earlier filing loaded for comparison.

Expenses

Up

$139,994

Up $127,036 (+980%) from 2016

Net Income

-$494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $115,500Liabilities 2016: $128,458Net Assets 2016: -$12,9582016Assets 2017: $39,220Liabilities 2017: $52,672Net Assets 2017: -$13,4522017Assets 2018: $16,987Liabilities 2018: $4,834Net Assets 2018: $12,1532018Assets 2019: $47,970Liabilities 2019: $20,128Net Assets 2019: $27,8422019Assets 2020: $138,140Liabilities 2020: $5,100Net Assets 2020: $133,0402020Assets 2021: $147,121Liabilities 2021: $13,050Net Assets 2021: $134,0712021Assets 2022: $78,590Liabilities 2022: $91,095Net Assets 2022: -$12,5052022Assets 2023: $61,690Liabilities 2023: $57,404Net Assets 2023: $4,2862023Assets 2024: $136,720Liabilities 2024: $91,276Net Assets 2024: $45,4442024

Highlighted filing

2017

Assets$39,220
Liabilities$52,672
Net Assets-$13,452

Operations Trend

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

$400K$200K$0-$200KExpenses 2016: $12,9582016Revenue 2017: $139,500Expenses 2017: $139,994Net Income 2017: -$4942017Revenue 2018: $165,525Expenses 2018: $139,920Net Income 2018: $25,6052018Revenue 2019: $184,947Expenses 2019: $169,258Net Income 2019: $15,6892019Revenue 2020: $274,236Expenses 2020: $169,038Net Income 2020: $105,1982020Revenue 2021: $370,617Expenses 2021: $369,586Net Income 2021: $1,0312021Revenue 2022: $226,039Expenses 2022: $372,615Net Income 2022: -$146,5762022Revenue 2023: $353,000Expenses 2023: $336,209Net Income 2023: $16,7912023Revenue 2024: $349,719Expenses 2024: $308,561Net Income 2024: $41,1582024

Highlighted filing

2017

Revenue$139,500
Expenses$139,994
Net Income-$494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$139,500
Mission and Program Overview

Mission

Improved citypolicymaker collaboration

Program Services

DescriptionGrantsExpenses
Strengthened Ohios cities and metro regions through bi-partisan collaboration and stronger partnerships with policymakers resulting in improved legislation and policies-$139,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keary McCarthyExecutive DirectorPT$57,500-$57,500
Nan WhaleyBoard Member-$0--
Lydia MihalikBoard Member-$0--
John CranleyBoard Member-$0--
Tim DeGeeterBoard Member-$0--
Don PattersonBoard Member-$0--
Andrew J GintherBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Ohio Mayors Alliance
EIN
81-3097391
Address
35 East Gay Street, Columbus, OH 43215

Signing Officer

Name
Keary McCarthy
Title
President
Phone
6142200150
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Saloom Consulting Ltd
Address
PO Box 2040, Westerville, OH 43086
Preparer
Joe Saloom
Phone
6143420272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConferences and Meetings 11,614Travel 2,028Workers Compensation 385Meals and Entertainment 110Business Registration Fees 100Office Supplies 97

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 12,958 5,000Prepaid Dues 115,500 45,500Other Liabilities 0 2,172

Raw XML Appendix140 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/PersonNm0Keary McCarthy
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ReturnHeader/Filer/EIN0813097391
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ReturnHeader/PreparerPersonGrp/PhoneNum06143420272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Saloom
ReturnHeader/ReturnTs02018-05-11T14:17:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings