Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2012 • EIN 31-0536655

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

300 Lytle Street45202-4219
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,152,817

Up $182,969 (+3.7%) from 2011

Net Assets

Down

$3,220,112

Down $91,768 (-2.8%) from 2011

Liabilities

Up

$1,932,705

Up $274,737 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,797,828

Down $324,431 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,134,382Liabilities 2010: $1,470,653Net Assets 2010: $3,663,7292010Assets 2011: $4,969,848Liabilities 2011: $1,657,968Net Assets 2011: $3,311,8802011Assets 2012: $5,152,817Liabilities 2012: $1,932,705Net Assets 2012: $3,220,1122012Assets 2013: $5,335,701Liabilities 2013: $1,875,749Net Assets 2013: $3,459,9522013Assets 2014: $5,533,942Liabilities 2014: $2,332,094Net Assets 2014: $3,201,8482014Assets 2015: $6,633,555Liabilities 2015: $2,171,750Net Assets 2015: $4,461,8052015Assets 2016: $6,551,367Liabilities 2016: $2,450,825Net Assets 2016: $4,100,5422016Assets 2017: $6,665,062Liabilities 2017: $3,406,748Net Assets 2017: $3,258,3142017Assets 2018: $3,956,034Liabilities 2018: $1,536,748Net Assets 2018: $2,419,2862018Assets 2019: $2,523,806Liabilities 2019: $952,897Net Assets 2019: $1,570,9092019Assets 2020: $2,796,639Liabilities 2020: $769,875Net Assets 2020: $2,026,7642020Assets 2021: $2,825,502Liabilities 2021: $691,193Net Assets 2021: $2,134,3092021Assets 2022: $3,928,504Liabilities 2022: $684,114Net Assets 2022: $3,244,3902022Assets 2023: $3,439,510Liabilities 2023: $652,577Net Assets 2023: $2,786,9332023Assets 2024: $5,381,108Liabilities 2024: $638,637Net Assets 2024: $4,742,4712024

Highlighted filing

2012

Assets$5,152,817
Liabilities$1,932,705
Net Assets$3,220,112

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,176,3002010Expenses 2011: $6,122,2592011Expenses 2012: $5,797,8282012Revenue 2013: $5,692,189Expenses 2013: $5,777,179Net Income 2013: -$84,9902013Revenue 2014: $5,432,829Expenses 2014: $5,719,135Net Income 2014: -$286,3062014Revenue 2015: $7,142,278Expenses 2015: $5,666,958Net Income 2015: $1,475,3202015Revenue 2016: $5,932,599Expenses 2016: $6,127,616Net Income 2016: -$195,0172016Revenue 2017: $5,740,100Expenses 2017: $6,773,313Net Income 2017: -$1,033,2132017Revenue 2018: $6,184,273Expenses 2018: $6,795,558Net Income 2018: -$611,2852018Revenue 2019: $3,443,014Expenses 2019: $4,383,636Net Income 2019: -$940,6222019Revenue 2020: $3,236,993Expenses 2020: $2,781,138Net Income 2020: $455,8552020Revenue 2021: $2,594,990Expenses 2021: $2,496,861Net Income 2021: $98,1292021Revenue 2022: $3,291,027Expenses 2022: $2,150,436Net Income 2022: $1,140,5912022Revenue 2023: $2,515,366Expenses 2023: $2,995,445Net Income 2023: -$480,0792023Revenue 2024: $5,269,116Expenses 2024: $3,333,093Net Income 2024: $1,936,0232024

Highlighted filing

2012

Revenue-
Expenses$5,797,828
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$6,058,245
Mission and Program Overview

Mission

Empowering women to break the cycles of poverty, addiction, and human trafficking.

Major Activities

Activity 2
Residence services: the anna louise inn provides safe and affordable housing for women, many in critical need or otherwise unable to obtain traditional low-income housing. During 2012, the inn housed 196 women over the course of the year. 95% of women were living on incomes below the 2012 federal poverty line of $11,170.
Activity 3
Women's supportive services: nationally recognized, model program that coordinates support services for prostituted women, including housing, employment, substance abuse treatment, recovery from trauma and mental health issues. Of the women who stayed in the program 30 days or longer in 2012: 97% reduced their substance use and involvement in prostitution, and 48% obtained stable housing. 85 women sought services during the year.
Filing and Contact Details

Filer

EIN
31-0536655
Raw XML AppendixShowing 400 of 759 raw XML fields

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IRS990/Activity2/Description0RESIDENCE SERVICES: THE ANNA LOUISE INN PROVIDES SAFE AND AFFORDABLE HOUSING FOR WOMEN, MANY IN CRITICAL NEED OR OTHERWISE UNABLE TO OBTAIN TRADITIONAL LOW-INCOME HOUSING. DURING 2012, THE INN HOUSED 196 WOMEN OVER THE COURSE OF THE YEAR. 95% OF WOMEN WERE LIVING ON INCOMES BELOW THE 2012 FEDERAL POVERTY LINE OF $11,170.
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IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SUPPORTIVE SERVICES AND EDUCATION THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0805000
IRS990/MortNotesPyblSecuredInvestProp/EOY0965000
IRS990/NameOfPrincipalOfficerPerson0STEPHEN MACCONNELL
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03311880
IRS990/NetAssetsOrFundBalancesEOY03220112
IRS990/NetGainOrLossInvestments/ExclusionAmount065032
IRS990/NetGainOrLossInvestments/TotalRevenueColumn065032
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount037463
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn037463
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0190888
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0105
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0392953
IRS990/Occupancy/Total0392953
IRS990/OfficeExpenses/Fundraising0909
IRS990/OfficeExpenses/ManagementAndGeneral03212
IRS990/OfficeExpenses/ProgramServices0432489
IRS990/OfficeExpenses/Total0436610
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06480
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053405
IRS990/OtherEmployeeBenefits/ProgramServices0345263
IRS990/OtherEmployeeBenefits/Total0405148
IRS990/OtherExpensePriorYear02500477
IRS990/OtherExpensesCurrentYear02288959
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3BANK AND PAYROLL FEES
IRS990/OtherExpenses/Fundraising01245
IRS990/OtherExpenses/Fundraising1161
IRS990/OtherExpenses/ManagementAndGeneral012016
IRS990/OtherExpenses/ManagementAndGeneral124175
IRS990/OtherExpenses/ProgramServices0441709
IRS990/OtherExpenses/ProgramServices1125576
IRS990/OtherExpenses/ProgramServices273575
IRS990/OtherExpenses/Total0441709
IRS990/OtherExpenses/Total1125576
IRS990/OtherExpenses/Total286836
IRS990/OtherExpenses/Total324336
IRS990/OtherLiabilities/BOY02140
IRS990/OtherLiabilities/EOY02440
IRS990/OtherNotesLoansReceivableNet/BOY01000000
IRS990/OtherNotesLoansReceivableNet/EOY01000000
IRS990/OtherRevenueCurrentYear071031
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033568
IRS990/OtherRevenueMisc/TotalRevenueColumn033568

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.64$4.74$5.27$3.33$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.65$2.79$2.52$3.00$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.24$3.29$2.15$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.13$2.59$2.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$3.24$2.78$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.95$1.57$3.44$4.38$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.96$1.54$2.42$6.18$6.80$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.67$3.41$3.26$5.74$6.77$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.55$2.45$4.10$5.93$6.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.63$2.17$4.46$7.14$5.67$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.33$3.20$5.43$5.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.34$1.88$3.46$5.69$5.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.93$3.22$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.66$3.31$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.47$3.66$6.18