Civic Intelligence

Otr Holdings Inc

990 • Fiscal year 2010 • EIN 20-2363373

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 02, 2011

Organization ProfileN/A
1014 VINE STREET No 142045202
Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$13,486,470

No earlier filing loaded for comparison.

Net Assets

-$5,224,150

No earlier filing loaded for comparison.

Liabilities

$18,710,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$64,452

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2010: $13,486,470Liabilities 2010: $18,710,620Net Assets 2010: -$5,224,1502010Assets 2011: $18,180,171Liabilities 2011: $23,740,954Net Assets 2011: -$5,560,7832011Assets 2012: $18,990,577Liabilities 2012: $25,080,407Net Assets 2012: -$6,089,8302012Assets 2013: $17,244,618Liabilities 2013: $22,539,854Net Assets 2013: -$5,295,2362013Assets 2014: $15,896,698Liabilities 2014: $21,944,889Net Assets 2014: -$6,048,1912014Assets 2015: $21,410,928Liabilities 2015: $27,368,346Net Assets 2015: -$5,957,4182015Assets 2016: $20,268,547Liabilities 2016: $25,091,631Net Assets 2016: -$4,823,0842016Assets 2017: $21,403,995Liabilities 2017: $26,876,584Net Assets 2017: -$5,472,5892017Assets 2018: $18,274,392Liabilities 2018: $24,137,858Net Assets 2018: -$5,863,4662018Assets 2019: $31,151,622Liabilities 2019: $39,444,038Net Assets 2019: -$8,292,4162019Assets 2020: $31,751,267Liabilities 2020: $36,284,495Net Assets 2020: -$4,533,2282020Assets 2021: $23,950,435Liabilities 2021: $29,056,369Net Assets 2021: -$5,105,9342021Assets 2022: $23,689,274Liabilities 2022: $29,051,153Net Assets 2022: -$5,361,8792022Assets 2023: $25,278,197Liabilities 2023: $30,838,120Net Assets 2023: -$5,559,9232023Assets 2024: $24,377,469Liabilities 2024: $29,739,021Net Assets 2024: -$5,361,5522024

Highlighted filing

2010

Assets$13,486,470
Liabilities$18,710,620
Net Assets-$5,224,150
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $64,4522010Revenue 2011: $774,209Expenses 2011: $501,784Net Income 2011: $272,4252011Revenue 2012: $1,432,987Expenses 2012: $308,517Net Income 2012: $1,124,4702012Revenue 2013: $1,344,710Expenses 2013: $550,116Net Income 2013: $794,5942013Revenue 2014: $408,289Expenses 2014: $487,251Net Income 2014: -$78,9622014Revenue 2015: $553,549Expenses 2015: $675,762Net Income 2015: -$122,2132015Revenue 2016: $1,644,309Expenses 2016: $495,586Net Income 2016: $1,148,7232016Revenue 2017: -$184,334Expenses 2017: $221,025Net Income 2017: -$405,3592017Revenue 2018: $228,029Expenses 2018: $38,627Net Income 2018: $189,4022018Revenue 2019: $371,598Expenses 2019: $53,740Net Income 2019: $317,8582019Revenue 2020: $125,387Expenses 2020: $100,408Net Income 2020: $24,9792020Revenue 2021: -$52,174Expenses 2021: $520,532Net Income 2021: -$572,7062021Revenue 2022: -$197,670Expenses 2022: $58,275Net Income 2022: -$255,9452022Revenue 2023: $314,127Expenses 2023: $512,171Net Income 2023: -$198,0442023Revenue 2024: $208,530Expenses 2024: $10,159Net Income 2024: $198,3712024

Highlighted filing

2010

Revenue-
Expenses$64,452
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Gross Receipts
$2,640,213
Mission and Program Overview

Mission

Otr holdings, inc. (otr) was formed by cincinnati center city development corporation (3cdc), a 501(c)(3) entity, to hold title to real property and improvements and to transfer the net income from the property to 3cdc.

Filing and Contact Details

Filer

EIN
20-2363373
Raw XML AppendixShowing 400 of 503 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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IRS990/Description0Completed Gateway Quarter Phase III redevelopment projects resulting in 107 new or rehabbed homeownership units and 15,000 square feet of commercial space. launched gateway phase iv project which will bring on 32 market rate apartments, 9 rehabilitated homeownership units, and over 47,000 square feet of commercial space. also completed the planning phase for the construction and renovation of 8 acres of park land and building a two-level underground 450 space garage. continued identifying buildings for Phase V of the overall redevelopment plan for the neighborhood.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0gain on sale of 1400 race property that was deferred for book purposes: -53746.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleD/InvestmentsProgramRelated/Description0VACANT BUILDINGS AND LOTS
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IRS990ScheduleD/OtherLiabilities/Description1REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3refundable advance
IRS990ScheduleD/OtherLiabilities/Description4unearned revenue
IRS990ScheduleD/OtherLiabilities/Description5lease security deposit
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Annual bonuses are awarded based on the performance of the individual employee against position requirements.
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IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12Chad Munitz
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction01400 race llc purchased 1400 race property from OTR holdings, inc.
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0officer of otr holdings, inc. is also an officer of 1400 race llc
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IRS990ScheduleO/GeneralExplanation/Explanation0sole member is Cincinnati City Center Development Corp. (3CDC)
IRS990ScheduleO/GeneralExplanation/Explanation13CDC, as sole member, consented to election of the members currently serving on the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed by both directors of OTR prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Verbally discussed at regular, weekly staff meetings. Each year all officers, directors and employees are required to fill out a conflict of interest (COI) disclosure form (alternate years a reconfirmation of prior year). The form is reviewed and summarized internally and submitted to the organization's general counsel for review and disclose to executive committee, if necessary. Any action taken by the Board or committee that has a COI of any employee, director or officer is disclosed prior to passage and that individual is requested to leave the room during the discussion and vote.
IRS990ScheduleO/GeneralExplanation/Explanation4The executive committee utilized comparability data when determining the CEO's compensation in completing his employment contract. Each year the committee reviews the organization's scorecard and results as well as the CEO's performance in assessing his compensation changes. Finally, the Chair discusses the results with the Board members. Other key staff compensation is determined by comparing to local or regional salary data as well as the individual's performance.
IRS990ScheduleO/GeneralExplanation/Explanation5Available upon request at office location.
IRS990ScheduleO/GeneralExplanation/Explanation6There were two additions to the audit committee, Ralph S. Michael III and Paul Gelter. Other than that, there were no changeS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0changes to audit committee
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine121014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine131014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine141014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine151014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0cincinnati
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1cincinnati
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2cincinnati
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3cincinnati
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4cincinnati
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5cincinnati
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode045202
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode145202
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode245202
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode345202
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode445202
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode545202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111014 Vine St Ste 1420
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145202
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200446324
IRS990ScheduleR/Form990ScheduleRPartII/EIN1262835540
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10cincinnati center city development corporation (3CDC)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CBD Holdings Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0redevelopment of the central district of the city of cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDING COMPANY FOR FOUNTAIN SQUARE DISrict revitalization plan
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(a)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1n/a
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState3OH
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState4OH
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState5OH
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10OTR Vine Holdings I LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11oTR Vine Holdings II LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine12oTR Vine Holdings III LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine13oTR Vine Holdings IV LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine141133 Vine Holdings LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine151135 Vine Holdings LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0same
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1same
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2same
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities3same
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities4same
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities5same
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,486,470
Liabilities
$18,710,620
Net assets
-$5,224,150
Revenue
-
Expenses
$64,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$29.7$5.36$0.21$0.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$25.3$30.8$5.56$0.31$0.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$23.7$29.1$5.36$0.20$0.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$24.0$29.1$5.11$0.05$0.52$0.57
2020Detailed filing. Detailed filing data is available for this year.$31.8$36.3$4.53$0.13$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$31.2$39.4$8.29$0.37$0.05$0.32
2018Detailed filing. Detailed filing data is available for this year.$18.3$24.1$5.86$0.23$0.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$21.4$26.9$5.47$0.18$0.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$20.3$25.1$4.82$1.64$0.50$1.15
2015Detailed filing. Detailed filing data is available for this year.$21.4$27.4$5.96$0.55$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.9$21.9$6.05$0.41$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$17.2$22.5$5.30$1.34$0.55$0.79
2012Summary only. Only limited summary data is available for this year.$19.0$25.1$6.09$1.43$0.31$1.12
2011Summary only. Only limited summary data is available for this year.$18.2$23.7$5.56$0.77$0.50$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$18.7$5.22$0.06