Civic Intelligence

405 Oak Street Center Inc

EIN 31-0505333 • 501(c)3 • Cincinnati, OH

Profile

Provides meeting rooms for weekly Alchoholics Anonymous meetings as well as social areas and special events.

405 Oak StreetCincinnati, OH 45219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$419,537

Up $199,326 (+91%) from 2022

Liabilities

Down

$2,396

Down $1,938 (-45%) from 2022

Net Assets

Up

$417,141

Up $201,264 (+93%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Down

$126,678

Down $76,952 (-38%) from 2022

Expenses

Up

$111,513

Up $18,739 (+20%) from 2022

Net Income

Down

$15,165

Down $95,691 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $114,127Liabilities 2013: $3,898Net Assets 2013: $110,2292013Assets 2014: $104,493Liabilities 2014: $5,612Net Assets 2014: $98,8812014Assets 2016: $97,475Liabilities 2016: $3,382Net Assets 2016: $94,0932016Assets 2017: $93,946Liabilities 2017: $3,404Net Assets 2017: $90,5422017Assets 2018: $96,046Liabilities 2018: $5,384Net Assets 2018: $90,6622018Assets 2020: $97,125Liabilities 2020: $2,490Net Assets 2020: $94,6352020Assets 2021: $107,237Liabilities 2021: $2,216Net Assets 2021: $105,0212021Assets 2022: $220,211Liabilities 2022: $4,334Net Assets 2022: $215,8772022Assets 2024: $419,537Liabilities 2024: $2,396Net Assets 2024: $417,1412024

Highlighted filing

2024

Assets$419,537
Liabilities$2,396
Net Assets$417,141
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $89,995Expenses 2013: $104,685Net Income 2013: -$14,6902013Revenue 2014: $92,875Expenses 2014: $104,222Net Income 2014: -$11,3472014Revenue 2016: $111,251Expenses 2016: $105,626Net Income 2016: $5,6252016Revenue 2017: $91,307Expenses 2017: $94,860Net Income 2017: -$3,5532017Revenue 2018: $93,042Expenses 2018: $92,922Net Income 2018: $1202018Revenue 2020: $75,135Expenses 2020: $74,961Net Income 2020: $1742020Revenue 2021: $97,229Expenses 2021: $86,843Net Income 2021: $10,3862021Revenue 2022: $203,630Expenses 2022: $92,774Net Income 2022: $110,8562022Revenue 2024: $126,678Expenses 2024: $111,513Net Income 2024: $15,1652024

Highlighted filing

2024

Revenue$126,678
Expenses$111,513
Net Income$15,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$419,537
Liabilities
$2,396
Net assets
$417,141
Revenue
$126,678
Expenses
$111,513
Net income
$15,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.17$1.27$1.12$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$2.04$0.93$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.97$0.87$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.91$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.11$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.93$1.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.90$1.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$187,693
Mission and Program Overview

Mission

Provides meeting rooms for weekly Alchoholics Anonymous meetings as well as social areas and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,976$417,141▲ $15,165
Cash and Non-Interest-Bearing Accounts$225,680$218,602▼ $7,078
Land, Buildings, and Equipment, Net$92,972$113,633▲ $20,661
Savings and Temporary Cash Investments$85,745$87,302▲ $1,557
Total Assets$404,397$419,537▲ $15,140
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,421$2,396▼ $25
Other Liabilities$0$0→ $0
Total Liabilities$2,421$2,396▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,976$417,141▲ $15,165
Total Liabilities and Net Assets / Fund Balance$404,397$419,537▲ $15,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,442$209,313$295,755
Land$20,500-$20,500
Other Land Buildings$6,691$6,829$13,520
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Austin MillerBoard
Diana SchweitzerBoard
Ed RinghauserBoard
Grace MarshallBoard
Kirk DonnellyBoard
Tina De LeoneBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$83,630
Program Service Revenue
$14,983
Investment Income
$1,556
Other Revenue
$26,509
All Other Contributions
$83,630
Change in Net Assets
$15,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,547
Salaries, Compensation, and Employee Benefits$47,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,017$22,016$0$44,033
Occupancy$11,182$4,792$0$15,974
Fees for Services Accounting$6,461$6,460$0$12,921
Depreciation Depletion$6,071$2,602$0$8,673
Insurance$5,921$2,538$0$8,459
Payroll Taxes$1,967$1,966$0$3,933
Fees for Services Other$2,494$0$0$2,494
Office Expenses$1,168$500$0$1,668
All Other Expenses$918$0$0$918
Other Expenses$459$0$0$459
Total Functional Expenses$67,252$44,261$0$111,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
405 Oak Street Center Inc
EIN
31-0505333
Phone
5138613500
Address
405 Oak Street, Cincinnati, OH 45219

Signing Officer

Name
Adam Dawson
Title
405 Oak Street Manager
Phone
5138613500
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Dawson
Formed
1945
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
5

Preparer

Firm
Culver Lamb & Company Inc
Address
9449 MONTGOMERY ROAD, CINCINNATI, OH 45242
Preparer
Culver S Lamb CPA
Phone
5137912705
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Trustees elect members to the Board for 2-year terms”

Pt VI, Line 7B

“Trustees may call to order and vote against Board decisions”

Pt VI, Line 8B

“There are currently no committees with this authority”

Pt VI, Line 11B

“Trustees review Form 990 prior to filing”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04285
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01239821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139041
IRS990ScheduleA/Total509Grp/TotalAmt01239821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295755
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0None
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees elect members to the Board for 2-year terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees may call to order and vote against Board decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are currently no committees with this authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustees review Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404397
IRS990/TotalAssetsEOYAmt0419537
IRS990/TotalAssetsGrp/BOYAmt0404397
IRS990/TotalAssetsGrp/EOYAmt0419537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083630
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02421
IRS990/TotalLiabilitiesEOYAmt02396
IRS990/TotalLiabilitiesGrp/BOYAmt02421
IRS990/TotalLiabilitiesGrp/EOYAmt02396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417141
IRS990/TotalProgramServiceExpensesAmt067252
IRS990/TotalProgramServiceRevenueAmt014983
IRS990/TotalRevenueGrp/ExclusionAmt01556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 Oak Street
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0405 Oak Street Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05138613500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0405 Oak Street Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0405O
ReturnHeader/Filer/EIN0310505333
ReturnHeader/Filer/PhoneNum05138613500
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Oak Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900109459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER LAMB & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09449 MONTGOMERY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137912705
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Culver S Lamb CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-19T06:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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