Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2020 • EIN 23-7303165

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileWWW.TEENCHALLENGECINCINNATI.ORG

View Organization Page

PO Box 249Milford, OH 45150

(513) 248-0452

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,185

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,604,649

Up $488,420 (+23%) from 2019

Net Assets

Up

$2,589,039

Up $487,289 (+23%) from 2019

Liabilities

Up

$15,610

Up $1,131 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$1,159,598

Up $493,623 (+74%) from 2019

Expenses

Down

$672,309

Down $82,904 (-11%) from 2019

Net Income

Up

$487,289

Up $576,527 (+646%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,604,649
Liabilities$15,610
Net Assets$2,589,039
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$1,159,598
Expenses$672,309
Net Income$487,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,201,242
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,302$1,838,871▼ $76,431
Cash and Non-Interest-Bearing Accounts$98,164$669,009▲ $570,845
Accounts Receivable$101,300$95,306▼ $5,994
Prepaid Expenses and Deferred Charges$1,463$1,463→ $0
Total Assets$2,116,229$2,604,649▲ $488,420
Liabilities
Accounts Payable and Accrued Expenses$14,479$15,610▲ $1,131
Total Liabilities$14,479$15,610▲ $1,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,811$1,917,579▲ $514,768
Net Assets With Donor Restrictions$698,939$671,460▼ $27,479
Total Net Assets Fund Balance$2,101,750$2,589,039▲ $487,289
Total Liabilities and Net Assets / Fund Balance$2,116,229$2,604,649▲ $488,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,630$1,850,217-
Other Land Buildings$16,822$94,100-
Land$268,116--
Equipment$35,303$312,617-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$80,185$80,185

Board Members and Trustees

NameTitle
David HolwadelPresident
Robert D LindnerHonorary Member
Hugh RosenbergLife Member
Pierre ParozLife Member
Raymond DavidsonLife Member
Rev Clyde MillerLife Member
Bill DeaversMember
Ian MeadMember
Randy WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,486
Program Service Revenue
$20,272
Investment Income
$26
Other Revenue
$88,814
All Other Contributions
$1,002,105
Change in Net Assets
$487,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,257
Other Expenses$257,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,970$68,783-$254,753
Depreciation Depletion$99,422$5,233-$104,655
Current Officers, Directors, Trustees, and Key Employees$52,120$28,065-$80,185
Other Employee Benefits$40,047$14,812-$54,859
Occupancy$45,439$2,392-$47,831
Insurance$28,504$1,596-$30,100
Payroll Taxes$18,586$6,874-$25,460
All Other Expenses$9,784$7,648-$17,432
Fees for Services Other-$12,147-$12,147
Travel$7,317--$7,317
Other Expenses$1,532$1,531-$3,063
Conferences and Meetings-$1,933-$1,933
Office Expenses-$1,854-$1,854
Total Functional Expenses$515,374$156,935$0$672,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,366
Fundraising Direct Expenses$41,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$95,150$95,150$35,350$59,800
Womens Tea$36,274$36,274$2,068$34,206
Total Events$132,865$132,865$41,644$91,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved or corrected by the board of directors before it is filed. A majority must vote to approve the final filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and supplies it to all of its board members and employees.”

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 and so stated in the board minutes.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review at the business office of the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to the organization are available to the public upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Teen Challenge
EIN
23-7303165
Address
PO BOX 249, MILFORD, OH 45150

Signing Officer

Name
George Martin
Title
Executive Direc
Phone
5132480452
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holwadel
Formed
1973
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 PADDISON ROAD, CINCINNATI, OH 45230
Preparer
Chris 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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IRS990/PYOtherExpensesAmt0275637
IRS990/PYOtherRevenueAmt0100439
IRS990/PYProgramServiceRevenueAmt053648
IRS990/PYRevenuesLessExpensesAmt0-89238
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IRS990/PYTotalExpensesAmt0755213
IRS990/PYTotalRevenueAmt0665975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050486
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645544
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090313
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470757
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.58520
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01518630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01850217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03368847
IRS990ScheduleD/EquipmentGrp/BookValueAmt035303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0347920
IRS990ScheduleD/LandGrp/BookValueAmt0268116
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0268116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0110922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838871
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036274
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01441
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED OR CORRECTED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. A MAJORITY MUST VOTE TO APPROVE THE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND SUPPLIES IT TO ALL OF ITS BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR GEORGE MARTIN WAS REVIEWED AND AGREED UPON BY MEMBERS OF THE GOVERNING BODY AND SO STATED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515374
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015610
IRS990/TotalLiabilitiesGrp/BOYAmt014479
IRS990/TotalLiabilitiesGrp/EOYAmt015610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02589039
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,649
Liabilities
$15,610
Net assets
$2,589,039
Revenue
$1,159,598
Expenses
$672,309
Net income
$487,289
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