Civic Intelligence

Cbd Holdings Inc

990 • Fiscal year 2011 • EIN 26-2835540

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profile
1410 Race Street45202
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

51%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,973,225

Up $1,335,772 (+51%) from 2010

Net Assets

Down

-$498,971

Down $17,728 (-3.7%) from 2010

Liabilities

Up

$4,472,196

Up $1,353,500 (+43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,133

Down $113,155 (-62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,637,453Liabilities 2010: $3,118,696Net Assets 2010: -$481,2432010Assets 2011: $3,973,225Liabilities 2011: $4,472,196Net Assets 2011: -$498,9712011Assets 2013: $487,639Liabilities 2013: $1,124,827Net Assets 2013: -$637,1882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$3,973,225
Liabilities$4,472,196
Net Assets-$498,971
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $181,2882010Expenses 2011: $68,1332011Revenue 2013: $44,836Expenses 2013: $169,975Net Income 2013: -$125,1392013Revenue 2014: $2,864Expenses 2014: $56,267Net Income 2014: -$53,4032014

Highlighted filing

2011

Revenue-
Expenses$68,133
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$50,405
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
26-2835540
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation03CDC ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, ON JULY 1, 2009, AS IT RELATES TO UNCERTAIN TAX POSITIONS. ADOPTION OF ASC 740 HAD NO EFFECT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 3CDC EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. 3CDC CONCLUDED THAT IT HAD NO UNCERTAIN TAX POSITIONS, AND THEREFORE, THERE WAS NO ADJUSTMENT TO NET ASSETS AS OF ADOPTION. 3CDC ANALYZED ITS INCOME TAX POSITIONS AND CONCLUDED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. TAX YEARS SUBSEQUENT TO 2007 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), AND 2006 REMAINS OPEN TO OTHER STATE AND LOCAL TAX AUTHORITIES. AS OF JUNE 30, 2011, THE COMPANY IS NOT UNDER AN EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0STEPHEN G. LEEPER $22,917
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ANNUAL BONUSES ARE AWARDED BASED ON THE PERFORMANCE OF THE INDIVIDUAL EMPLOYEE AGAINST POSITION REQUIREMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation13CDC, AS SOLE MEMBER, CONSENTED TO ELECTION OF THE MEMBERS CURRENTLY SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CODE OF REGS DON'T NOT MAKE THEM SUBJECT TO 3CDC'S APPROVAL. HOWEVER, GENERALLY 3CDC BOARD APPROVES DISPOSITION OF ASSETS AND HAS, IN LIMITED CASES, APPROVED ACQUISITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY DIRECTOR AND CFO OF CBD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4VERBALLY DISCUSSED AT REGULAR, WEEKLY STAFF MEETINGS. EACH YEAR ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST (COI) DISCLOSURE FORM (ALTERNATE YEARS A RECONFIRMATION OF PRIOR YEAR). THE FORM IS REVIEWED AND SUMMARIZED INTERNALLY AND SUBMITTED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW AND DISCLOUSE TO EXECUTIVE COMMITTEE, IF NECESSARY. ANY ACTION TAKEN BY THE BOARD OR COMMITTEE THAT HAS A COI OF ANY EMPLOYEE, DIRECTOR OR OFFICER IS DISCLOSED PRIOR TO PASSAGE AND THAT INDIVIDUAL IS REQUESTED TO LEAVE THE ROOM DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE UTILIZED COMPARABILITY DATA WHEN DETERMINING THE CEO'S COMPENSATION IN COMPLETING HIS EMPLOYMENT CONTRACT. EACH YEAR THE COMMITTEE REVIEWS THE ORGANIZATION'S SCORECARD AND RESULTS AS WELL AS THE CEO'S PERFORMANCE IN ASSESSING HIS COMPENSATION CHANGES. FINALLY, THE CHAIR DISCUSSES THE RESULTS WITH THE BOARD MEMBERS. OTHER KEY STAFF COMPENSATION IS DETERMINED BY COMPARING TO LOCAL OR REGIONAL SALARY DATA AS WELL AS THE INDIVIDUAL'S PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST AT OFFICE LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAVE BEEN MEMBERSHIP CHANGES, BUT NO POLICY CHANGES.
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IRS990ScheduleO/GeneralExplanation/Identifier4AUDIT COMMITTEE CHANGES
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LAND ACQUISITION FOR RENOVATION AND REDEVELOPMENT OF OVER THE RHINE, CINCI
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IRS990/TotalExpensesCurrentYear068133
IRS990/TotalExpensesPriorYear0181288
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices068133
IRS990/TotalFunctionalExpenses/Total068133
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03118696
IRS990/TotalLiabilitiesBOY03118696
IRS990/TotalLiabilities/EOY04472196
IRS990/TotalLiabilitiesEOY04472196
IRS990/TotalLiabNetAssetsFundBalances/BOY02637453
IRS990/TotalLiabNetAssetsFundBalances/EOY03973225
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-481243
IRS990/TotalNetAssetsFundBalances/EOY0-498971
IRS990/TotalOtherCompensation0102894
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense068133
IRS990/TotalReportableCompFrmRltdOrgs0809816
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear050405
IRS990/TotalRevenue/ExclusionAmount038509
IRS990/TotalRevenuePriorYear0168371
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn050405
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices0188
IRS990/Travel/Total0188
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-481243
IRS990/UnrestrictedNetAssets/EOY0-498971
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262835540
ReturnHeader/Filer/Name/BusinessNameLine10CBD HOLDINGS INC
ReturnHeader/Filer/NameControl0CBDH
ReturnHeader/Filer/Phone05136214400
ReturnHeader/Filer/USAddress/AddressLine101410 RACE STREET
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0STEPHANIE P GAITHER
ReturnHeader/Officer/Phone05136214400
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH DECOSIMO & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 EAST FIFTH ST SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,973,225
Liabilities
$4,472,196
Net assets
-$498,971
Revenue
-
Expenses
$68,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.12$0.64$0.04$0.17$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.47$0.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.12$0.48$0.18