Civic Intelligence

Cincinnati Organized and Dedicated Employees Code

990 • Fiscal year 2014 • EIN 20-2596695

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
700 W Pete Rose WayCincinnati, OH 45201-1892

(513) 342-3276

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

69th percentile

6.4%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$290,709

Up $253,092 (+673%) from 2011

Net Assets

$284,958

No earlier filing loaded for comparison.

Liabilities

Down

$5,751

Down $7,138 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$235,990

Up $40,289 (+21%) from 2011

Expenses

Down

$130,140

Down $48,640 (-27%) from 2011

Net Income

Up

$105,850

Up $88,929 (+526%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $37,617Liabilities 2011: $12,8892011Assets 2014: $290,709Liabilities 2014: $5,751Net Assets 2014: $284,9582014Assets 2015: $420,731Liabilities 2015: -$5,224Net Assets 2015: $425,9552015Assets 2016: $467,028Liabilities 2016: $0Net Assets 2016: $467,0282016Assets 2017: $470,865Liabilities 2017: $0Net Assets 2017: $470,8652017Assets 2018: $533,228Liabilities 2018: $0Net Assets 2018: $533,2282018Assets 2019: $476,760Liabilities 2019: $0Net Assets 2019: $476,7602019Assets 2020: $561,185Liabilities 2020: $0Net Assets 2020: $561,1852020Assets 2021: $1,494,880Liabilities 2021: $0Net Assets 2021: $1,494,8802021Assets 2022: $1,309,131Liabilities 2022: $0Net Assets 2022: $1,309,1312022Assets 2023: $1,376,120Liabilities 2023: $0Net Assets 2023: $1,376,1202023Assets 2024: $1,439,241Liabilities 2024: $0Net Assets 2024: $1,439,2412024Assets 2025: $1,418,844Liabilities 2025: $0Net Assets 2025: $1,418,8442025

Highlighted filing

2014

Assets$290,709
Liabilities$5,751
Net Assets$284,958
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $195,701Expenses 2011: $178,780Net Income 2011: $16,9212011Revenue 2014: $235,990Expenses 2014: $130,140Net Income 2014: $105,8502014Revenue 2015: $235,470Expenses 2015: $94,473Net Income 2015: $140,9972015Revenue 2016: $204,285Expenses 2016: $163,212Net Income 2016: $41,0732016Revenue 2017: $211,489Expenses 2017: $207,652Net Income 2017: $3,8372017Revenue 2018: $225,806Expenses 2018: $163,443Net Income 2018: $62,3632018Revenue 2019: $187,132Expenses 2019: $223,739Net Income 2019: -$36,6072019Revenue 2020: $172,906Expenses 2020: $134,118Net Income 2020: $38,7882020Revenue 2021: $1,069,910Expenses 2021: $136,226Net Income 2021: $933,6842021Revenue 2022: $168,831Expenses 2022: $203,508Net Income 2022: -$34,6772022Revenue 2023: $180,822Expenses 2023: $113,833Net Income 2023: $66,9892023Revenue 2024: $189,088Expenses 2024: $125,967Net Income 2024: $63,1212024Revenue 2025: $205,194Expenses 2025: $225,591Net Income 2025: -$20,3972025

Highlighted filing

2014

Revenue$235,990
Expenses$130,140
Net Income$105,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$235,990
Mission and Program Overview

Mission

Union organized to bargain collectively on behalf of its members with the city of cincinnati under ohio collective bargaining laws.

Union organized to bargain collectively on behalf of it's members with the city of cincinnati under ohio collective bargaining laws

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,047$159,984▼ $33,063
Savings and Temporary Cash Investments-$130,725-
Total Assets$193,047$290,709▲ $97,662
Liabilities
Accounts Payable and Accrued Expenses$13,939$5,751▼ $8,188
Total Liabilities$13,939$5,751▼ $8,188
Net Assets / Fund Balance
Unrestricted Net Assets$179,108$284,958▲ $105,850
Total Net Assets Fund Balance$179,108$284,958▲ $105,850
Total Liabilities and Net Assets / Fund Balance$193,047$290,709▲ $97,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,355-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Steve KallayPresident
Jeff Harmon1st Vice President
Chadrian Johnson2nd Vice President
Dave BrowningTrustee
Roger SchusterTrustee
Don StiensSceretary
David KuntzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnillo JenkinsLegal2712 OBSERVATORY AVE, Cincinnati, OH 45209$105,761
Revenue and Support

Revenue Composition

Contributions and Grants
$204,540
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$30,876
All Other Contributions
$1,750
Change in Net Assets
$105,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,140
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
Fees for Services Legal$110,871--$110,871
Insurance-$5,710-$5,710
Fees for Services Other$4,227$1,164-$5,391
Office Expenses-$2,240-$2,240
Conferences and Meetings$586--$586
Travel-$212-$212
Other Expenses-$43-$43
Total Functional Expenses$115,684$14,456$0$130,140
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11: governing body was presented with forms 990 to review. Body subsequently voted to approve filing.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19: finanacial statments and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Organized and Dedicated Employees Code
EIN
20-2596695
Address
700 W PETE ROSE WAY, CINCINNATI, OH 45201-1892

Signing Officer

Name
David Kuntz
Title
Treasurer
Phone
5133423276
Signed
2015-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Kallay
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kunimura Mitchell Co Cpas
Address
4444 CARVER WOODS DRIVE, CINCINNATI, OH 45242
Preparer
Wayne Kunimura
Phone
5137918090
Raw XML Appendix289 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,709
Liabilities
$5,751
Net assets
$284,958
Revenue
$235,990
Expenses
$130,140
Net income
$105,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.23$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.19$0.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.18$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.07$0.14$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.17$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.19$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.23$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.21$0.21$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.43$0.24$0.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.24$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.20$0.18$0.02