Civic Intelligence

Block 4 Community Urban Redevelopment Corporation

990 • Fiscal year 2013 • EIN 20-2024384

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
2510 Ohio AvenueRoom/Suite Ste C45219

(513) 564-0078

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

391.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-1386%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$80,377

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 116.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,458,366

Up $44,206 (+0.4%) from 2012

Net Assets

Down

-$16,649,197

Down $960,333 (-6.1%) from 2012

Liabilities

Up

$27,107,563

Up $1,004,539 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$69,302

No earlier filing loaded for comparison.

Expenses

Down

$1,029,635

Down $2,818 (-0.3%) from 2012

Net Income

-$960,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $25,853,213Liabilities 2010: $25,709,772Net Assets 2010: $143,4412010Assets 2011: $10,452,038Liabilities 2011: $25,091,606Net Assets 2011: -$14,639,5682011Assets 2012: $10,414,160Liabilities 2012: $26,103,024Net Assets 2012: -$15,688,8642012Assets 2013: $10,458,366Liabilities 2013: $27,107,563Net Assets 2013: -$16,649,1972013Assets 2014: $10,452,041Liabilities 2014: $28,199,551Net Assets 2014: -$17,747,5102014Assets 2015: $10,452,041Liabilities 2015: $28,941,695Net Assets 2015: -$18,489,6542015Assets 2016: $10,451,822Liabilities 2016: $29,019,199Net Assets 2016: -$18,567,3772016Assets 2017: $10,461,822Liabilities 2017: $28,808,106Net Assets 2017: -$18,346,2842017Assets 2018: $10,461,822Liabilities 2018: $28,919,201Net Assets 2018: -$18,457,3792018Assets 2019: $10,461,823Liabilities 2019: $26,941,628Net Assets 2019: -$16,479,8052019Assets 2020: $110,473Liabilities 2020: $17,642,767Net Assets 2020: -$17,532,2942020Assets 2021: -$1,557,952Liabilities 2021: $17,033,188Net Assets 2021: -$18,591,1402021Assets 2022: -$2,755,220Liabilities 2022: $16,992,903Net Assets 2022: -$19,748,1232022Assets 2023: -$3,216,687Liabilities 2023: $17,557,590Net Assets 2023: -$20,774,2772023Assets 2024: -$3,482,255Liabilities 2024: $18,105,803Net Assets 2024: -$21,588,0582024

Highlighted filing

2013

Assets$10,458,366
Liabilities$27,107,563
Net Assets-$16,649,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $87,4512011Expenses 2012: $1,032,4532012Revenue 2013: $69,302Expenses 2013: $1,029,635Net Income 2013: -$960,3332013Revenue 2014: $53,770Expenses 2014: $1,152,083Net Income 2014: -$1,098,3132014Revenue 2015: $200,043Expenses 2015: $942,187Net Income 2015: -$742,1442015Revenue 2016: $948,187Expenses 2016: $1,025,910Net Income 2016: -$77,7232016Revenue 2017: $1,250,728Expenses 2017: $1,029,635Net Income 2017: $221,0932017Revenue 2018: $918,540Expenses 2018: $1,029,635Net Income 2018: -$111,0952018Revenue 2019: $3,007,209Expenses 2019: $1,029,635Net Income 2019: $1,977,5742019Revenue 2020: $614,346Expenses 2020: $1,666,835Net Income 2020: -$1,052,4892020Revenue 2021: $350,249Expenses 2021: $1,409,095Net Income 2021: -$1,058,8462021Revenue 2022: $3,838Expenses 2022: $1,317,428Net Income 2022: -$1,313,5902022Revenue 2023: $0Expenses 2023: $1,376,404Net Income 2023: -$1,376,4042023Revenue 2024: $723,127Expenses 2024: $1,536,908Net Income 2024: -$813,7812024

Highlighted filing

2013

Revenue$69,302
Expenses$1,029,635
Net Income-$960,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$69,302
Mission and Program Overview

Mission

Redevelopment of blighted urban areas by development of real property.

Redevelopment of blighted urban areas by development of real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,451,541$10,451,541→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-15,688,864$-16,649,197▼ $960,333
Total Assets$10,414,160$10,458,366▲ $44,206
Other Assets Total$-37,881$6,325▲ $44,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,160,583$17,160,583→ $0
Accounts Payable and Accrued Expenses$8,942,441$9,946,980▲ $1,004,539
Total Liabilities$26,103,024$27,107,563▲ $1,004,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,688,864$-16,649,197▼ $960,333
Total Liabilities and Net Assets / Fund Balance$10,414,160$10,458,366▲ $44,206
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew BourgeoisDirectorPT$80,377$80,377

Board Members and Trustees

NameTitle
Daniel W DeeringPresident
Chip KussmaulTrustee
Christy Windholtz-lammersSecretary
Gerald SiegertTreasurer
John DuboisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,164
Other Revenue
$44,138
Change in Net Assets
$-960,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,029,635-$1,029,635
Total Functional Expenses$0$1,029,635$0$1,029,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“It is the responsibility of the member to disclose any possible conflict of interest with the board or committee with regards to any proposed transactions or arrangements”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
20-2024384
Phone
5135640078

Signing Officer

Name
Daniel W Deering
Title
President
Phone
5135640078
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Deering
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Charles R Stevens Ii
Phone
5137686796
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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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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine10USQUARE LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0453526905
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt044138
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine10302 WEST THIRD ST SUITE 800
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0CINCINNATI
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0OH
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode045202
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010414160
IRS990/TotalAssetsEOYAmt010458366
IRS990/TotalAssetsGrp/BOYAmt010414160
IRS990/TotalAssetsGrp/EOYAmt010458366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026103024
IRS990/TotalLiabilitiesEOYAmt027107563
IRS990/TotalLiabilitiesGrp/BOYAmt026103024
IRS990/TotalLiabilitiesGrp/EOYAmt027107563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15688864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16649197
IRS990/TotalRevenueGrp/ExclusionAmt025164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069302
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010414160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010458366
IRS990/TotReportableCompRltdOrgAmt080377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102510 OHIO AVENUE STE C
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135640078
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLOCK 4 COMMUNITY URBAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20REDEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLOC
ReturnHeader/Filer/EIN0202024384
ReturnHeader/Filer/PhoneNum05135640078
ReturnHeader/Filer/USAddress/AddressLine102510 OHIO AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE C
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311693906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COONEY FAULKNER & STEVENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103536 EDWARDS ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045208
ReturnHeader/PreparerPersonGrp/PhoneNum05137686796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R STEVENS II
ReturnHeader/ReturnTs02014-11-17T08:24:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,458,366
Liabilities
$27,107,563
Net assets
-$16,649,197
Revenue
$69,302
Expenses
$1,029,635
Net income
-$960,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$18.1$21.6$0.72$1.54$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$17.6$20.8$0.00$1.38$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$17.0$19.7$0.00$1.32$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$17.0$18.6$0.35$1.41$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$17.6$17.5$0.61$1.67$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$26.9$16.5$3.01$1.03$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$28.9$18.5$0.92$1.03$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$28.8$18.3$1.25$1.03$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$29.0$18.6$0.95$1.03$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$28.9$18.5$0.20$0.94$0.74
2014Detailed filing. Detailed filing data is available for this year.$10.5$28.2$17.7$0.05$1.15$1.10
2013Detailed filing. Detailed filing data is available for this year.$10.5$27.1$16.6$0.07$1.03$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$26.1$15.7$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$25.1$14.6$0.09
2010Summary only. Only limited summary data is available for this year.$25.9$25.7$0.14$0.00$0.00$0.00