Civic Intelligence

World Affairs Council-Cincinnati & Northern Kentucky

990 • Fiscal year 2016 • EIN 27-0660682

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileGLOBALCINCINNATI.ORG
NH 311 Northern Kentucky UniversityHighland Heights, KY 41099

(859) 448-8984

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,580

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,111

Up $51,976 (+54%) from 2014

Net Assets

Up

$149,111

Up $51,976 (+54%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$187,254

Up $48,438 (+35%) from 2014

Expenses

Up

$166,275

Up $40,509 (+32%) from 2014

Net Income

Up

$20,979

Up $7,929 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2012: $39,351Liabilities 2012: $564Net Assets 2012: $38,7872012Assets 2013: $84,158Liabilities 2013: $73Net Assets 2013: $84,0852013Assets 2014: $97,135Net Assets 2014: $97,1352014Assets 2016: $149,111Liabilities 2016: $0Net Assets 2016: $149,1112016Assets 2017: $206,123Liabilities 2017: $0Net Assets 2017: $206,1232017Assets 2019: $256,634Liabilities 2019: $0Net Assets 2019: $256,6342019Assets 2020: $253,220Liabilities 2020: $0Net Assets 2020: $253,2202020Assets 2021: $359,751Liabilities 2021: $0Net Assets 2021: $359,7512021Assets 2022: $354,601Liabilities 2022: $0Net Assets 2022: $354,6012022Assets 2023: $510,228Liabilities 2023: $1,045Net Assets 2023: $509,1832023Assets 2024: $493,361Liabilities 2024: $5,825Net Assets 2024: $487,5362024

Highlighted filing

2016

Assets$149,111
Liabilities$0
Net Assets$149,111
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $173,443Expenses 2012: $132,515Net Income 2012: $40,9282012Revenue 2013: $173,869Expenses 2013: $128,571Net Income 2013: $45,2982013Revenue 2014: $138,816Expenses 2014: $125,766Net Income 2014: $13,0502014Revenue 2016: $187,254Expenses 2016: $166,275Net Income 2016: $20,9792016Revenue 2017: $255,173Expenses 2017: $198,161Net Income 2017: $57,0122017Revenue 2019: $233,910Expenses 2019: $222,541Net Income 2019: $11,3692019Revenue 2020: $245,309Expenses 2020: $247,175Net Income 2020: -$1,8662020Revenue 2021: $328,148Expenses 2021: $212,300Net Income 2021: $115,8482021Revenue 2022: $305,698Expenses 2022: $293,899Net Income 2022: $11,7992022Revenue 2023: $499,130Expenses 2023: $344,406Net Income 2023: $154,7242023Revenue 2024: $382,276Expenses 2024: $408,615Net Income 2024: -$26,3392024

Highlighted filing

2016

Revenue$187,254
Expenses$166,275
Net Income$20,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$205,880
Mission and Program Overview

Mission

International awareness, education and global understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,252$143,935▲ $16,683
Land, Buildings, and Equipment, Net-$1,676-
Total Assets$128,202$149,111▲ $20,909
Other Assets Total$950$3,500▲ $2,550
Liabilities
Accounts Payable and Accrued Expenses$70--
Total Liabilities$70$0▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$128,132$149,111▲ $20,979
Total Net Assets Fund Balance$128,132$149,111▲ $20,979
Total Liabilities and Net Assets / Fund Balance$128,202$149,111▲ $20,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,676$1,365$3,041
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HarpenauExecutive DiFT$56,580$56,580

Board Members and Trustees

NameTitle
Richard LaufBoard Chair
John PinneyVice Chair
Bob BetzDirector
Francois Leroy PhdDirector
Karlee HilliardDirector
Linette KuyDirector
Martin WilhelmyDirector
Oxana ProkhorovaDirector
Phillip PolandDirector
Tim SwallowDirector
Wolfgang KreutzerDirector
Catharina Toltzis PhdSecretary
Richard KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,765
Program Service Revenue
$54,955
Investment Income
$0
Other Revenue
$-5,466
All Other Contributions
$88,555
Change in Net Assets
$20,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,987
Other Expenses$64,288
Total Fundraising Expense$13,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,931$9,491$9,492$94,914
All Other Expenses$5,765$746$722$7,233
Payroll Taxes$5,659$707$707$7,073
Fees for Services Other$4,635$830$1,272$6,737
Office Expenses$4,902$613$613$6,128
Other Expenses$3,549$627$627$3,549
Insurance$1,325$166$165$1,656
Depreciation Depletion$1,091$137$137$1,365
Total Functional Expenses$139,223$13,317$13,735$166,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,626
Fundraising Gross Income$13,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,701$13,950$2,809$11,141
Total Events$49,701$13,950$18,626$-4,676
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by the association's accountant, treasurer and board chair”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Cincinnati World Affairs
EIN
27-0660682
Phone
8594488984
Address
NH 311 NORTHERN KENTUCKY UNIVERSITY, HIGHLAND HEIGHTS, KY 41099

Signing Officer

Name
Richard Lauf
Title
Board Chair
Phone
8594488984
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Harpenau
Formed
2012
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
470

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ASSOCIATION'S ACCOUNTANT, TREASURER AND BOARD CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1OH
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IRS990/TotalLiabilitiesGrp/BOYAmt070
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187254
IRS990/TotalVolunteersCnt0470
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128132
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IRS990/USAddress/AddressLine1Txt0NH 311 NORTHERN KENTUCKY UNIVERSITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,111
Liabilities
$0
Net assets
$149,111
Revenue
$187,254
Expenses
$166,275
Net income
$20,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.06$4.88$3.82$4.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.01$5.09$4.99$3.44$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$3.06$2.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$3.28$2.12$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.45$2.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.34$2.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$2.55$1.98$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.87$1.66$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.39$1.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.74$1.29$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$1.73$1.33$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits