Civic Intelligence

Melodic Connections Inc

990 • Fiscal year 2021 • EIN 26-3815913

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
6940 Plainfield RoadCincinnati, OH 45236

(513) 299-7268

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$114,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$500,288

Down $159,322 (-24%) from 2020

Net Assets

Down

$348,039

Down $34,385 (-9.0%) from 2020

Liabilities

Down

$152,249

Down $124,937 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$134,587

Down $290,003 (-68%) from 2020

Expenses

Down

$271,423

Down $195,448 (-42%) from 2020

Net Income

Down

-$136,836

Down $94,555 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2012: $101,643Liabilities 2012: $0Net Assets 2012: $101,6432012Assets 2013: $118,951Liabilities 2013: $475Net Assets 2013: $118,4762013Assets 2014: $140,788Liabilities 2014: $683Net Assets 2014: $140,1052014Assets 2015: $170,446Liabilities 2015: $3,353Net Assets 2015: $167,0932015Assets 2016: $587,472Liabilities 2016: $198,133Net Assets 2016: $389,3392016Assets 2017: $600,482Liabilities 2017: $187,521Net Assets 2017: $412,9612017Assets 2018: $653,715Liabilities 2018: $175,993Net Assets 2018: $477,7222018Assets 2019: $601,431Liabilities 2019: $176,726Net Assets 2019: $424,7052019Assets 2020: $659,610Liabilities 2020: $277,186Net Assets 2020: $382,4242020Assets 2021: $500,288Liabilities 2021: $152,249Net Assets 2021: $348,0392021

Highlighted filing

2021

Assets$500,288
Liabilities$152,249
Net Assets$348,039
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $136,525Expenses 2012: $86,727Net Income 2012: $49,7982012Revenue 2013: $242,702Expenses 2013: $225,869Net Income 2013: $16,8332013Revenue 2014: $315,300Expenses 2014: $293,671Net Income 2014: $21,6292014Revenue 2015: $397,535Expenses 2015: $370,547Net Income 2015: $26,9882015Revenue 2016: $654,998Expenses 2016: $432,752Net Income 2016: $222,2462016Revenue 2017: $501,347Expenses 2017: $477,725Net Income 2017: $23,6222017Revenue 2018: $647,169Expenses 2018: $582,408Net Income 2018: $64,7612018Revenue 2019: $569,636Expenses 2019: $622,653Net Income 2019: -$53,0172019Revenue 2020: $424,590Expenses 2020: $466,871Net Income 2020: -$42,2812020Revenue 2021: $134,587Expenses 2021: $271,423Net Income 2021: -$136,8362021

Highlighted filing

2021

Revenue$134,587
Expenses$271,423
Net Income-$136,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$134,587
Mission and Program Overview

Mission

Empowering the lives of people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,521$300,552▲ $31
Cash and Non-Interest-Bearing Accounts$312,213$198,271▼ $113,942
Savings and Temporary Cash Investments$34,355--
Accounts Receivable$7,456--
Prepaid Expenses and Deferred Charges$5,065$1,465▼ $3,600
Total Assets$659,610$500,288▼ $159,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,259$151,849▼ $6,410
Unsecured Notes Loans Payable$100,762--
Accounts Payable and Accrued Expenses$18,165$400▼ $17,765
Total Liabilities$277,186$152,249▼ $124,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,424$348,039▼ $34,385
Total Net Assets Fund Balance$382,424$348,039▼ $34,385
Total Liabilities and Net Assets / Fund Balance$659,610$500,288▼ $159,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,024$85,534$374,558
Other Land Buildings$0$46,653$46,653
Equipment$11,528$16,569$28,097
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Kevin PottsExecutive Director$114,875$114,875

Board Members and Trustees

NameTitle
William MccloyPresident
Ken AndersonPresident Emeritus
Brian VeithDirector
Chris CollierDirector
Eric LombardoDirector
Jeff PiecoroDirector
Jenn JordanDirector
Joe LeanzaDirector
Lisa Hyde-millerDirector
Lori HogenkampDirector
Lucinda HurstDirector
Peter HiltzDirector
Terry TomlinsonDirector
Meg Lauren LombardoSecretary
Tony SchweierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,390
Program Service Revenue
$5,814
Investment Income
$313
Other Revenue
$70
All Other Contributions
$24,667
Change in Net Assets
$-136,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,713
Other Expenses$118,710
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,875--$114,875
Depreciation Depletion-$31,132-$31,132
Other Salaries and Wages$23,361--$23,361
Occupancy$16,572--$16,572
Payroll Taxes$8,168--$8,168
Insurance$7,713--$7,713
Interest$7,337--$7,337
Other Employee Benefits$6,309--$6,309
Fees for Services Accounting-$3,620-$3,620
Office Expenses$2,955--$2,955
Fees for Services Other$2,111--$2,111
All Other Expenses-$926$800$1,726
Conferences and Meetings$1,316--$1,316
Other Expenses$1,284--$1,284
Advertising$135--$135
Total Functional Expenses$234,945$35,678$800$271,423
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves annual budget, which includes compensation of executive director.”

Form 990, Part VI, Section C, Line 19

“Form 990 is a public document and is available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Melodic Connections
EIN
26-3815913
Phone
5132997268
Address
6940 PLAINFIELD ROAD, CINCINNATI, OH 45236

Signing Officer

Name
Kevin Potts
Title
Executive Director
Phone
5132997268
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Potts
Formed
2008
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
53

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJ 102,451.”

Raw XML AppendixShowing 400 of 527 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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IRS990/OtherExpensesGrp/TotalAmt21697
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023361
IRS990/OtherSalariesAndWagesGrp/TotalAmt023361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08168
IRS990/PayrollTaxesGrp/TotalAmt08168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01465
IRS990/PrincipalOfficerNm0KEVIN POTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ENGAGE PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0116262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089190
IRS990/PYRevenuesLessExpensesAmt0-42281
IRS990/PYSalariesCompEmpBnftPaidAmt0350609
IRS990/PYTotalExpensesAmt0466871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136836
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01221
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79640
IRS990ScheduleA/PublicSupportPY509Pct00.75200
IRS990ScheduleA/PublicSupportTotal509Amt01813670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0143000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0462368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501347
IRS990ScheduleA/Total509Grp/TotalAmt02276038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374558
IRS990ScheduleD/EquipmentGrp/BookValueAmt011528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES ANNUAL BUDGET, WHICH INCLUDES COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS A PUBLIC DOCUMENT AND IS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ 102,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt002 URBAN FARMS INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,288
Liabilities
$152,249
Net assets
$348,039
Revenue
$134,587
Expenses
$271,423
Net income
-$136,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.00$1.52$3.48$1.35$2.71$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.77$3.82$4.25$4.67$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.77$4.25$5.70$6.23$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.76$4.78$6.47$5.82$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.88$4.13$5.01$4.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.98$3.89$6.55$4.33$2.22
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$3.98$3.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$3.15$2.94$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.37$0.87$0.50