Civic Intelligence

Cincinnati Human Relations Commission

990 • Fiscal year 2014 • EIN 31-0526228

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.chrc.us
801 Plum StCincinnati, OH 45202

(513) 352-3237

Siviq Scores

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

Liabilities / Assets

99th percentile

3.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$91,213

Down $54,301 (-37%) from 2013

Net Assets

Down

-$237,074

Down $110,727 (-88%) from 2013

Liabilities

Up

$328,287

Up $56,426 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$828,033

Down $4,430 (-0.5%) from 2013

Expenses

Down

$855,359

Down $62,360 (-6.8%) from 2013

Net Income

Up

-$27,326

Up $57,930 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $140,711Liabilities 2010: $79,265Net Assets 2010: $61,4462010Assets 2011: $87,792Liabilities 2011: $262,494Net Assets 2011: -$174,7022011Assets 2012: $131,335Liabilities 2012: $251,291Net Assets 2012: -$119,9562012Assets 2013: $145,514Liabilities 2013: $271,861Net Assets 2013: -$126,3472013Assets 2014: $91,213Liabilities 2014: $328,287Net Assets 2014: -$237,0742014Assets 2016: $60,638Liabilities 2016: $255,586Net Assets 2016: -$194,9482016

Highlighted filing

2014

Assets$91,213
Liabilities$328,287
Net Assets-$237,074
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,140,7312010Expenses 2011: $516,8802011Expenses 2012: $783,2762012Revenue 2013: $832,463Expenses 2013: $917,719Net Income 2013: -$85,2562013Revenue 2014: $828,033Expenses 2014: $855,359Net Income 2014: -$27,3262014Revenue 2016: $900,675Expenses 2016: $820,965Net Income 2016: $79,7102016

Highlighted filing

2014

Revenue$828,033
Expenses$855,359
Net Income-$27,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$828,033
Mission and Program Overview

Mission

To help our community overcome prejudice and discrimination, build mutual

To help our community overcome prejudice and discrimination, build mutual respect and understanding and become a more harmonious and cohesive society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,018$86,207▼ $6,811
Prepaid Expenses and Deferred Charges$4,770$2,527▼ $2,243
Accounts Receivable$47,726$2,479▼ $45,247
Total Assets$145,514$91,213▼ $54,301
Liabilities
Deferred Revenue$127,240$181,860▲ $54,620
Other Liabilities$88,902$111,175▲ $22,273
Accounts Payable and Accrued Expenses$55,719$35,252▼ $20,467
Total Liabilities$271,861$328,287▲ $56,426
Net Assets / Fund Balance
Unrestricted Net Assets$-126,347$-237,074▼ $110,727
Total Net Assets Fund Balance$-126,347$-237,074▼ $110,727
Total Liabilities and Net Assets / Fund Balance$145,514$91,213▼ $54,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,468$5,468
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Regina Carswell RussoCommunications Committee Chair
Yolanda WaldonFinance Committee Chair
Dr P Eric AbercrumbieGovernance Committee Chair
Nicholas F ShaverProgram Committee Chair
Douglass McdonaldStrategic/long Range Planning Committee Chair
Charleston Ck WangPresident
Stan Chesley EsqVice President
Arzell NelsonBoard Member
C Spence FaxonBoard Member
Charles E DowntonBoard Member
Charley FrankBoard Member
Dick WeilandBoard Member
Donald C YoungBoard Member
Iris RoleyBoard Member
J Tim BentonBoard Member
Kathleen Dermody ShannonBoard Member
Laura PowellBoard Member
Mary ArmorBoard Member
Pastor Damon Lynch IiiBoard Member
Robert T NiehoffBoard Member
S Nemat Moussavian MdBoard Member
Sarah L WeissBoard Member
Tracie HunterBoard Member
Vickie L JacksonBoard Member
Kevin WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,986
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$98,473
Change in Net Assets
$-27,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,033
Total Revenue per Audited Statements
$828,033
Total Revenue per Form 990
$828,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,570
Other Expenses$190,789
Total Fundraising Expense$30,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,130$100,032$0$500,162
Current Officers, Directors, Trustees, and Key Employees$57,600$14,400$0$72,000
Other Employee Benefits$39,243$8,856$0$48,099
Payroll Taxes$35,447$8,862$0$44,309
Fees for Services Management$15,699$13,707$0$29,406
Fees for Services Accounting$16,494$5,498$0$21,992
Conferences and Meetings$310$670$20,326$21,306
All Other Expenses$14,265$4,930$0$19,195
Advertising$0$3,322$9,966$13,288
Travel$11,107$475$0$11,582
Other Expenses$6,882$0$0$6,882
Occupancy$3,632$908$0$4,540
Insurance$3,369$1,159$0$4,528
Office Expenses$1,722$189$0$1,911
Interest$6$398$0$404
Total Functional Expenses$656,413$168,654$30,292$855,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,359
Total Expenses per Audited Statements$855,359
Total Expenses per Form 990$855,359
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
Pension Obligation$111,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cincinnati Human Relations Commission
EIN
31-0526228
Phone
5133523237
Address
801 Plum St, Cincinnati, OH 45202

Signing Officer

Name
Ericka King-betts
Title
Executive Director
Phone
5133523237
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ericka King-betts
Formed
1949
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
23
Volunteers
0

Preparer

Firm
Richardson and Associates LLC
Address
8044 MONTGOMERY RD SUITE 700, CINCINNATI, OH 45236
Preparer
Zhongfang Zheng
Phone
5137728348
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organiztion has members that are eligible to elect the governing body.”

Pt VI, Line 7B

“Major decisions are approved by the board, however, most decisions are made by the Executive Director and Administration, and then presented to the board.”

Pt VI, Line 11B

“Accountant provides a draft copy of 990, and then the 990 is reviewed and signed by the Executice Director after being reviewed by members of the board.”

Pt VI, Line 12C

“Officers, directors and key employees are required to sign a conflict ofinterest certification acknowledging their receipt and compliance with the policy annually. Voluntary acknowledgement of appearance or potential conflict of interest is open for discussion at monthly meetings.”

Pt VI, Line 15A

“The Executive Director's salary is approved bt the board, but also determined by the grant.”

Pt VI, Line 18

“All organizational documents including policies, governing documents, and financial statements (including tax returns) are available to the public upon request.”

Pt XI

“During the calendar year 2014, CHRC recognized an actuarial loss of $45,080 as a result of an increase on the overall pension liability.”

Form 990, Part III, Line 4D

“Chrc receievd a grant called 'project safe neighborhood' and it is 31562. 31562. 109919.”

Form 990, Part IX, Line 24F

“Training 2000. 2000. 0. 0. Other expenses 17195. 12265. 4930. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12STRATEGIC/LONG RANGE PLANNING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNICATIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE COMMITTEE CHAIR
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: COMMUNITY OUTREACH AND ENGAGEMENT WAS ESTABLISHED TO DEVELOP AND PARTICIPATE IN ACTIVITIES THAT ADDRESS ISSUES RELATED TO BIAS, PREJUDICE AND DISCRIMINATION. OUTCOMES TO THIS INITIATIVE INCLUDE ADVOCACY AND EDUCATION. OUR ADVOCACY EFFORTS INCLUDE SERVING ON COMMITTEES AND WITHIN COALITIONS THAT PROMOTE INCLUSION, DEVELOPING HATE CRIMES RESPONSES WITH COMMUNITY STAKEHOLDERS, AND SERVING AS A FACILITATOR TO ADDRESS COMMUNITY DISPUTES. ALSO, WE PROVIDE EDUCATIONAL OPPORTUNITIES
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IRS990/ProgSrvcAccomActy3Grp/Desc0HAMILTON COUNTY DEVELOPMENT DISABILITIES SERVICES: TO PROVIDE ONE-ON-ONE MENTORING TO YOUNG ADULTS AGES 18-25 REFERRED BY THE HAMILTON COUNTY DEVELOPEMENTAL DISABILITIES SERVICES. THE MENTEES RECEIVED CERTIFICATES OF ACHIEVEMENT FOR SUCCESS TOWARD ACHIEVING GOALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRC receievd a grant called 'Project Safe Neighborhood' and it is for violent hang, gun, crime reduction. Also some miscellenous for violent hang, gun, crime reduction. Also some miscellenous
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,213
Liabilities
$328,287
Net assets
-$237,074
Revenue
$828,033
Expenses
$855,359
Net income
-$27,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.26$0.19$0.90$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.13$0.83$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.25$0.12$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.26$0.17$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.14