Civic Intelligence

Cincinnati Organized and Dedicated Employees Code

990 • Fiscal year 2017 • EIN 20-2596695

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

Organization Profile
700 W Pete Rose WayCincinnati, OH 45203-1892

(513) 342-3276

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$470,865

Up $3,837 (+0.8%) from 2016

Net Assets

Up

$470,865

Up $3,837 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$211,489

Up $7,204 (+3.5%) from 2016

Expenses

Up

$207,652

Up $44,440 (+27%) from 2016

Net Income

Down

$3,837

Down $37,236 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$470,865
Liabilities$0
Net Assets$470,865
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$211,489
Expenses$207,652
Net Income$3,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$211,489
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,736$320,453▲ $153,717
Cash and Non-Interest-Bearing Accounts$300,292$150,412▼ $149,880
Total Assets$467,028$470,865▲ $3,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$467,028$470,865▲ $3,837
Total Net Assets Fund Balance$467,028$470,865▲ $3,837
Total Liabilities and Net Assets / Fund Balance$467,028$470,865▲ $3,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,355-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve KallayPresident
Chadrian JohnsonFirst Vice President
Jill ByrdSecond Vice President
Don StiensTrustee
Jenniffer KingTrustee
Michael PoggemannSecretary
Kathleen SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,196
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$1,680
Change in Net Assets
$3,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,084
Grants and Similar Amounts Paid$15,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$115,807--$115,807
Advertising-$32,500-$32,500
Grants to Domestic Individuals$15,568--$15,568
Insurance-$6,230-$6,230
Office Expenses-$3,859-$3,859
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other-$404-$404
Information Technology-$160-$160
Other Expenses$500$84-$84
Total Functional Expenses$131,875$75,777$0$207,652
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,569
Political Expenditures$15,569
Total Exempt Function Spending$15,569
Total Nondeductible Lobbying and Political Cost$15,569
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 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 45203-1892

Signing Officer

Name
Kathleen L Schulte
Title
Treasurer
Phone
5133423276
Signed
2018-05-09
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 and Co CPAs LLC
Address
4444 Carver Woods Drive, Cincinnati, OH 45242
Preparer
Wayne Kunimura
Phone
5137918090
Raw XML Appendix313 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/Filer/USAddress/ZIPCd0452031892
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A4479348B31879E7078AA8DF9FA299E579A6218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A4479348B31879E7078AA8DF9FA299E579A6218
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03106692018282ozl0tx0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.5.57.164
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm020:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300011426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kunimura Mitchell and Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 Carver Woods Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137918090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Kunimura
ReturnHeader/ReturnTs02018-09-28T16:02:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,865
Liabilities
$0
Net assets
$470,865
Revenue
$211,489
Expenses
$207,652
Net income
$3,837
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
2017Detailed filing. Detailed filing data is available for this year.$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