Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2014 • EIN 31-0536655

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.CINUNIONBETHEL.ORG

View Organization Page

2401 Reading RdCincinnati, OH 45202

(513) 768-6907

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,842

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,533,942

Up $198,241 (+3.7%) from 2013

Net Assets

Down

$3,201,848

Down $258,104 (-7.5%) from 2013

Liabilities

Up

$2,332,094

Up $456,345 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$5,432,829

Down $259,360 (-4.6%) from 2013

Expenses

Down

$5,719,135

Down $58,044 (-1.0%) from 2013

Net Income

Down

-$286,306

Down $201,316 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$5,533,942
Liabilities$2,332,094
Net Assets$3,201,848
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$5,432,829
Expenses$5,719,135
Net Income-$286,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,341,938
Mission and Program Overview

Mission

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

Our mission at cincinnati union bethel is to provide affordable housing, supportive services, and education programs that assist urban women, children, families, and communities to realize their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,176,311$3,204,181▲ $27,870
Land, Buildings, and Equipment, Net$391,746$559,894▲ $168,148
Accounts Receivable$546,332$433,663▼ $112,669
Pledges and Grants Receivable$149,029$265,464▲ $116,435
Prepaid Expenses and Deferred Charges$48,475$50,947▲ $2,472
Cash and Non-Interest-Bearing Accounts$23,808$19,793▼ $4,015
Total Assets$5,335,701$5,533,942▲ $198,241
Other Assets Total$1,000,000$1,000,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,000$1,529,000▲ $700,000
Deferred Revenue$643,702$401,217▼ $242,485
Accounts Payable and Accrued Expenses$400,287$399,367▼ $920
Other Liabilities$2,760$2,510▼ $250
Total Liabilities$1,875,749$2,332,094▲ $456,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,801$2,507,126▲ $1,065,325
Temporarily Rstr Net Assets$463,595$635,522▲ $171,927
Permanently Rstr Net Assets$1,554,556$59,200▼ $1,495,356
Total Net Assets Fund Balance$3,459,952$3,201,848▼ $258,104
Total Liabilities and Net Assets / Fund Balance$5,335,701$5,533,942▲ $198,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,569$1,162,957$1,329,526
Leasehold Improvements$252,462$307,287$559,749
Other Land Buildings$140,863$173,795$314,658
Other Assets Org$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,968,374$-1,495,356▲ $28,785-$501,803
2013$1,899,181-▲ $69,193-$1,968,374
2012$1,880,598$27,462▲ $31,552$40,431$1,899,181
2011$1,905,539-▼ $5,656$-19,285$1,880,598
2010$1,877,402-▲ $44,348$-16,211$1,905,539
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MacconnellPresident/CEOFT$141,892$13,950$155,842
Mary Carol MeltonExecutive VPFT$112,550$13,868$126,418
Chad NieterDirector of FinanceFT$94,836$15,686$110,522

Board Members and Trustees

NameTitle
Charley MiltonChair
Douglas D RobertsVice Chair
Aftab PurevalTrustee
Barbara J HowardTrustee
Charles a DanielsTrustee
Cheryl LaddTrustee
Christine ChoTrustee
Crystal BossardTrustee
George MenyhertTrustee
George Wharton PhdTrustee
Jennifer L YoungTrustee
Kathy RamboTrustee
Mary ParteeTrustee
Myron L HughesTrustee
Ryan L BrownTrustee
Sr Rose Ann FlemingTrustee
Stephen TaylorTrustee
Steve ToshTrustee
Wendy NiehausTrustee
Kathy HainesSecretary
Brian L McdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Petermann TransportationTransportation For Head Start 1/2 Day Ch5284 WINTON RD, Fairfield, OH 45014$405,044
Woods JanitorialJanitorial & MaintenancePO BOX 24411, Cincinnati, OH 45224$145,290
Excel Staffing Services Of OhTemporary Personnel Provider6543 G COMMERCE PARKWAY, Dublin, OH 43017$133,319
Ellenbee LeggettEce Food VendorPO BOX 8025, Fairfield, OH 45014$128,351
Full Service NetworkingIt Providers9987 CARVER RD SUITE 130, Cincinnati, OH 45242$125,053
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,083
Program Service Revenue
$233,624
Investment Income
$115,800
Other Revenue
$78,322
All Other Contributions
$705,099
Change in Net Assets
$-286,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$105,605Retail Value
Cars and Other Vehicles1$97,000Retail Value
Total Noncash Contributions6$202,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,622
Total Revenue per Audited Statements
$5,547,451
Total Revenue per Form 990
$5,432,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,253
Other Expenses$2,427,882
Total Fundraising Expense$136,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,435$80,094$106,232$2,250,761
Other Employee Benefits$372,327$57,594$9,150$439,071
Office Expenses$435,103$3,270$342$438,715
Occupancy$407,733--$407,733
Fees for Services Other$329,021$64,331$3,092$396,444
Current Officers, Directors, Trustees, and Key Employees-$349,278-$349,278
Payroll Taxes$201,005$39,401$11,737$252,143
Depreciation Depletion$83,513$30,801-$114,314
Other Expenses$85,274$16,013$117$101,404
Information Technology$71,019$17,090$1,377$89,486
All Other Expenses$20,181$56,214$3,203$79,598
Insurance$36,687$16,433$1,006$54,126
Interest-$42,001-$42,001
Conferences and Meetings$18,828$16,234$402$35,464
Travel$24,629$3,417$94$28,140
Fees for Services Accounting-$18,548-$18,548
Fees for Services Legal$1,420--$1,420
Total Functional Expenses$4,769,619$812,764$136,752$5,719,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,805,887
Expenses per Audited Statements$5,719,135
Total Expenses per Form 990$5,719,135
Expenses Not Reported on Form 990$86,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,106
Fundraising Direct Expenses$10,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices From the Heart$36,745$36,745$2,766$33,979
Style & Steps$15,231$12,361$1,181$11,180
Total Events$51,976$49,106$10,714$38,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the executive staff and the finance and audit committee of the board”

Form 990, Part VI, Section B, Line 12C

“The president/ceo and the board chair monitor operations and transactions for potential conflicts of interest through direct conversations and executive committee inquiries. The policy covers all directors, officers, and executive leadership team members. If conflict arises, the board will investigate alternatives to the proposed transaction, and determine if further action is required.”

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

“The salary administration committee is convened annually by the board chair. The committee reviews the performance of the ceo and recommends compensation based on the commensurate salary data, which is documented in the board minutes. Other officers and key employees are reviewed by the ceo using salary data from comparable positions.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Union Bethel
EIN
31-0536655
Phone
5137686907
Address
2401 READING RD, CINCINNATI, OH 45202

Signing Officer

Name
Stephen Macconnell
Title
President/CEO
Phone
5137686907
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Macconnell
Formed
1830
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
95
Volunteers
635

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PARTI XII, LINE 2C:

“The finance and audit committees provide oversight of the audit process. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are established to provide income to operations and for other purposes.”

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in cub's income tax returns. Cub's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2011, 2012 and 2013. Cub's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating cub's tax provision and tax exempt status, interpretations and tax planning strategies were considered. Cub believes their estimates are appropriate based on the current facts and circumstances.”

Part V, Line 1B

“During 2014, the organization engaged an attorney to provide a legal opinion regarding its prior classification of permanently restricted net assets in regards to donor intent. Through review of original donor correspondence, the attorney was able to make a determination that $1,495,356 of unrestricted net assets had been reported as permanently restricted net assets. As a result, the organization has restated its net assets by reducing permanently restricted net assets, and increasing unrestricted net assets, by $1,495,356.”

Raw XML AppendixShowing 400 of 774 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/ActivityOrMissionDesc0OUR MISSION AT CINCINNATI UNION BETHEL IS TO PROVIDE AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND EDUCATION PROGRAMS THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN L MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER L YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MENYHERT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE CHO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES A DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA J HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE WHARTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13AFTAB PUREVAL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15CRYSTAL BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17MYRON L HUGHES
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARY CAROL MELTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
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IRS990/FormationYr01830
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02870
IRS990/FundraisingDirectExpensesAmt010714
IRS990/FundraisingGrossIncomeAmt049106
IRS990/GainOrLossGrp/SecuritiesAmt047251
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06341938
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017090
IRS990/InformationTechnologyGrp/ProgramServicesAmt071019
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IRS990/MembersOrStockholdersInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057594
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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116013
IRS990/OtherExpensesGrp/ProgramServicesAmt0405714
IRS990/OtherExpensesGrp/ProgramServicesAmt1109300
IRS990/OtherExpensesGrp/ProgramServicesAmt2103430
IRS990/OtherExpensesGrp/ProgramServicesAmt385274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,533,942
Liabilities
$2,332,094
Net assets
$3,201,848
Revenue
$5,432,829
Expenses
$5,719,135
Net income
-$286,306
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