Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2013 • EIN 23-7303165

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.CINCINNATICHALLENGERANCH.ORG

View Organization Page

P O Box 24945150

(513) 248-0452

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$84,665

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,352,182

Down $52,856 (-2.2%) from 2012

Net Assets

Down

$2,306,689

Down $67,992 (-2.9%) from 2012

Liabilities

Up

$45,493

Up $15,136 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

$693,237

No earlier filing loaded for comparison.

Expenses

Down

$761,229

Down $30,605 (-3.9%) from 2012

Net Income

-$67,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,553,401Liabilities 2010: $37,650Net Assets 2010: $2,515,7512010Assets 2011: $2,456,468Liabilities 2011: $76,426Net Assets 2011: $2,380,0422011Assets 2012: $2,405,038Liabilities 2012: $30,357Net Assets 2012: $2,374,6812012Assets 2013: $2,352,182Liabilities 2013: $45,493Net Assets 2013: $2,306,6892013Assets 2014: $2,376,845Liabilities 2014: $36,873Net Assets 2014: $2,339,9722014Assets 2015: $2,331,259Liabilities 2015: $18,315Net Assets 2015: $2,312,9442015Assets 2016: $2,172,243Liabilities 2016: $29,996Net Assets 2016: $2,142,2472016Assets 2017: $2,353,134Liabilities 2017: $21,966Net Assets 2017: $2,331,1682017Assets 2018: $2,209,247Liabilities 2018: $18,259Net Assets 2018: $2,190,9882018Assets 2019: $2,116,229Liabilities 2019: $14,479Net Assets 2019: $2,101,7502019Assets 2020: $2,604,649Liabilities 2020: $15,610Net Assets 2020: $2,589,0392020Assets 2021: $2,500,089Liabilities 2021: $25,057Net Assets 2021: $2,475,0322021Assets 2022: $2,931,811Liabilities 2022: $33,368Net Assets 2022: $2,898,4432022Assets 2023: $2,572,016Liabilities 2023: $15,945Net Assets 2023: $2,556,0712023Assets 2024: $2,364,939Liabilities 2024: $20,308Net Assets 2024: $2,344,6312024

Highlighted filing

2013

Assets$2,352,182
Liabilities$45,493
Net Assets$2,306,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,4262010Expenses 2011: $829,4872011Expenses 2012: $791,8342012Revenue 2013: $693,237Expenses 2013: $761,229Net Income 2013: -$67,9922013Revenue 2014: $862,466Expenses 2014: $829,183Net Income 2014: $33,2832014Revenue 2015: $820,433Expenses 2015: $847,461Net Income 2015: -$27,0282015Revenue 2016: $683,812Expenses 2016: $854,509Net Income 2016: -$170,6972016Revenue 2017: $986,643Expenses 2017: $797,722Net Income 2017: $188,9212017Revenue 2018: $670,403Expenses 2018: $810,583Net Income 2018: -$140,1802018Revenue 2019: $665,975Expenses 2019: $755,213Net Income 2019: -$89,2382019Revenue 2020: $1,159,598Expenses 2020: $672,309Net Income 2020: $487,2892020Revenue 2021: $613,850Expenses 2021: $727,857Net Income 2021: -$114,0072021Revenue 2022: $1,273,258Expenses 2022: $850,066Net Income 2022: $423,1922022Revenue 2023: $556,829Expenses 2023: $899,262Net Income 2023: -$342,4332023Revenue 2024: $537,141Expenses 2024: $748,715Net Income 2024: -$211,5742024

Highlighted filing

2013

Revenue$693,237
Expenses$761,229
Net Income-$67,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$693,237
Mission and Program Overview

Mission

Drug abuse treatment and education

Drug abuse treatment/educatio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,326,069$2,281,593▼ $44,476
Cash and Non-Interest-Bearing Accounts$57,303$39,557▼ $17,746
Prepaid Expenses and Deferred Charges$15,906$16,391▲ $485
Investments in Publicly Traded Securities$5,760$14,641▲ $8,881
Total Assets$2,405,038$2,352,182▼ $52,856
Liabilities
Accounts Payable and Accrued Expenses$30,357$45,493▲ $15,136
Total Liabilities$30,357$45,493▲ $15,136
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,196,381$1,173,909▼ $22,472
Unrestricted Net Assets$1,178,300$1,132,780▼ $45,520
Total Net Assets Fund Balance$2,374,681$2,306,689▼ $67,992
Total Liabilities and Net Assets / Fund Balance$2,405,038$2,352,182▼ $52,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,997,090$1,227,172-
Other Land Buildings$18,935$81,446-
Land$236,058--
Equipment$29,510$269,991-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$84,665$84,665
Revenue and Support

Revenue Composition

Contributions and Grants
$504,860
Program Service Revenue
$178,713
Investment Income
$0
Other Revenue
$9,664
All Other Contributions
$403,470
Change in Net Assets
$-67,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,237
Total Revenue per Audited Statements
$693,237
Total Revenue per Form 990
$693,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,175
Other Expenses$339,054
Total Fundraising Expense$5,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,523$30,739-$272,262
Depreciation Depletion$90,627$10,070-$100,697
Current Officers, Directors, Trustees, and Key Employees$67,732$16,933-$84,665
Occupancy$74,544$1,662-$76,206
Insurance$30,589$7,647-$38,236
Other Employee Benefits$23,415$10,034-$33,449
Payroll Taxes$22,259$9,540-$31,799
Travel$19,898--$19,898
All Other Expenses$10,400$6,056-$16,456
Office Expenses-$13,301-$13,301
Other Expenses$7,480$3,206$5,316$10,686
Conferences and Meetings-$6,173-$6,173
Total Functional Expenses$623,330$132,583$5,316$761,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,229
Total Expenses per Audited Statements$761,229
Total Expenses per Form 990$761,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has 14 members of the board including george martin who is a key employee of the organization.”

Form 990 governing body review Part VI line 11

“Form 990 has been made available for review by the the board of the organization for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and supplies it to all of it's members.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director george martin was reviewed and agreed upon by members of the governing body.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to the organization are available to the public.”

Filing and Contact Details

Filer

EIN
23-7303165

Signing Officer

Name
George Martin
Title
President
Phone
5132480452
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
29

Preparer

Preparer
Donald M Jump
Phone
5132325000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 14 MEMBERS OF THE BOARD INCLUDING GEORGE MARTIN WHO IS A KEY EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 HAS BEEN MADE AVAILABLE FOR REVIEW BY THE THE BOARD OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND SUPPLIES IT TO ALL OF IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR GEORGE MARTIN WAS REVIEWED AND AGREED UPON BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01196381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01173909
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02405038
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504860
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030357
IRS990/TotalLiabilitiesEOYAmt045493
IRS990/TotalLiabilitiesGrp/BOYAmt030357
IRS990/TotalLiabilitiesGrp/EOYAmt045493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02374681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02306689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0623330
IRS990/TotalProgramServiceRevenueAmt0178713
IRS990/TotalReportableCompFromOrgAmt084665
IRS990/TotalRevenueGrp/ExclusionAmt09664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02405038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02352182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019898
IRS990/TravelGrp/TotalAmt019898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01178300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01132780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132480452
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CINCINNATI TEEN CHALLENGE
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0237303165
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 249
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270167072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grelle Jump & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107200 Paddison Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045230
ReturnHeader/PreparerPersonGrp/PhoneNum05132325000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald M Jump
ReturnHeader/ReturnTs02014-09-16T17:06:09-04:00
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
$2,352,182
Liabilities
$45,493
Net assets
$2,306,689
Revenue
$693,237
Expenses
$761,229
Net income
-$67,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.56$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.27$0.85$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.61$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.16$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.68$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.69$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.88