Civic Intelligence

Otr Holdings Inc

990 • Fiscal year 2012 • EIN 20-2363373

Jan 01, 2012 to Dec 31, 2012

Cincinnati, OH
Siviq Scores

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

Liabilities / Assets

98th percentile

1.32x

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

2012 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

17.50x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

93rd percentile

78%

Higher net margin than 93% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,990,577

Up $810,406 (+4.5%) from 2011

Net Assets

Down

-$6,089,830

Down $529,047 (-9.5%) from 2011

Liabilities

Up

$25,080,407

Up $1,339,453 (+5.6%) from 2011

Revenue

Up

$1,432,987

Up $658,778 (+85%) from 2011

Expenses

Down

$308,517

Down $193,267 (-39%) from 2011

Net Income

Up

$1,124,470

Up $852,045 (+313%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$18,990,577
Liabilities$25,080,407
Net Assets-$6,089,830

Operations Trend

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

2012

Revenue$1,432,987
Expenses$308,517
Net Income$1,124,470
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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