Civic Intelligence

Cincysmiles Foundation Inc

990 • Fiscal year 2016 • EIN 31-0537044

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

635 West 7th Street No 309Cincinnati, OH 45203

(513) 621-0248

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,845

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$411,677

Down $219,947 (-35%) from 2015

Net Assets

Down

$27,104

Down $332,884 (-92%) from 2015

Liabilities

Up

$384,573

Up $112,937 (+42%) from 2015

Revenue

Down

$1,218,347

Down $382,651 (-24%) from 2015

Expenses

Down

$1,384,888

Down $364,700 (-21%) from 2015

Net Income

Down

-$166,541

Down $17,951 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,032,524Liabilities 2010: $313,216Net Assets 2010: $719,3082010Assets 2011: $813,664Liabilities 2011: $382,905Net Assets 2011: $430,7592011Assets 2012: $866,192Liabilities 2012: $319,091Net Assets 2012: $547,1012012Assets 2013: $785,717Liabilities 2013: $205,661Net Assets 2013: $580,0562013Assets 2014: $750,697Liabilities 2014: $261,907Net Assets 2014: $488,7902014Assets 2015: $631,624Liabilities 2015: $271,636Net Assets 2015: $359,9882015Assets 2016: $411,677Liabilities 2016: $384,573Net Assets 2016: $27,1042016Assets 2019: $323,964Liabilities 2019: $162,522Net Assets 2019: $161,4422019Assets 2020: $263,516Liabilities 2020: $148,414Net Assets 2020: $115,1022020Assets 2021: $80,217Liabilities 2021: $72,642Net Assets 2021: $7,5752021Assets 2022: $143,835Liabilities 2022: $75,219Net Assets 2022: $68,6162022Assets 2023: $217,541Liabilities 2023: $211,641Net Assets 2023: $5,9002023Assets 2024: $369,545Liabilities 2024: $143,571Net Assets 2024: $225,9742024

Highlighted filing

2016

Assets$411,677
Liabilities$384,573
Net Assets$27,104

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,041,7642010Expenses 2011: $2,147,3732011Expenses 2012: $1,766,1492012Revenue 2013: $1,398,638Expenses 2013: $1,365,683Net Income 2013: $32,9552013Revenue 2014: $1,454,822Expenses 2014: $1,546,088Net Income 2014: -$91,2662014Revenue 2015: $1,600,998Expenses 2015: $1,749,588Net Income 2015: -$148,5902015Revenue 2016: $1,218,347Expenses 2016: $1,384,888Net Income 2016: -$166,5412016Revenue 2019: $651,421Expenses 2019: $559,491Net Income 2019: $91,9302019Revenue 2020: $2,216,530Expenses 2020: $2,262,870Net Income 2020: -$46,3402020Revenue 2021: $2,784,979Expenses 2021: $2,810,106Net Income 2021: -$25,1272021Revenue 2022: $1,715,282Expenses 2022: $1,730,238Net Income 2022: -$14,9562022Revenue 2023: $3,539,662Expenses 2023: $3,429,298Net Income 2023: $110,3642023Revenue 2024: $3,505,624Expenses 2024: $3,285,548Net Income 2024: $220,0762024

Highlighted filing

2016

Revenue$1,218,347
Expenses$1,384,888
Net Income-$166,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,218,347
Mission and Program Overview

Mission

To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.

To assure that all members of the community have access to oral health education, disease prevention and treatment services, with a special emphasis on those who are at-risk and vulnerable for high rates of disease and low rates of treatment. The mission is carried out by advocacy, program development and implemenation, and by providing expertise and support to other agencies who share our commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,867$279,832▲ $7,965
Land, Buildings, and Equipment, Net$193,490$130,698▼ $62,792
Cash and Non-Interest-Bearing Accounts$55,983$0▼ $55,983
Other Notes and Loans Receivable, Net$35,234--
Prepaid Expenses and Deferred Charges-$1,147-
Total Assets$631,624$411,677▼ $219,947
Other Assets Total$75,050--
Liabilities
Accounts Payable and Accrued Expenses$193,733$227,806▲ $34,073
Unsecured Notes Loans Payable-$106,008-
Other Liabilities$77,903$50,759▼ $27,144
Total Liabilities$271,636$384,573▲ $112,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,509$123,619▼ $7,890
Unrestricted Net Assets$228,479$-96,515▼ $324,994
Total Net Assets Fund Balance$359,988$27,104▼ $332,884
Total Liabilities and Net Assets / Fund Balance$631,624$411,677▼ $219,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,983$475,929$521,912
Leasehold Improvements$54,023$263,688$317,711
Equipment$30,692$262,454$293,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sonya DrevesPresidentFT$22,845$22,845

Board Members and Trustees

NameTitle
Jerome McmahonBoard Chair
Michael DelisioVice Chair
Susan LaupolaBoard Member
Gina K MurphySecretary
Matt CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,588
Program Service Revenue
$728,337
Investment Income
$0
Other Revenue
$33,422
All Other Contributions
$312,544
Change in Net Assets
$-166,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,971,742
Total Revenue per Audited Statements
$3,190,089
Total Revenue per Form 990
$1,218,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,980
Other Expenses$406,908
Total Fundraising Expense$19,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,772$45,598$14,967$836,337
Payroll Taxes$69,397$7,701$2,541$79,639
Occupancy$49,215$7,800-$57,015
Depreciation Depletion$51,663$2,143-$53,806
Office Expenses$40,274$875-$41,149
Other Employee Benefits$36,568$2,591-$39,159
Fees for Services Accounting$18,915$5,562-$24,477
Current Officers, Directors, Trustees, and Key Employees$21,246$1,142$457$22,845
All Other Expenses$15,190$3,719$1,354$20,263
Insurance$12,878$4,018-$16,896
Travel$10,979$443-$11,422
Other Expenses$9,725$972-$10,697
Interest-$10,669-$10,669
Advertising$420$135-$555
Total Functional Expenses$1,240,679$124,890$19,319$1,384,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,356,630
Expenses Not Reported on Form 990$1,971,742
Expenses per Audited Statements$1,384,888
Total Expenses per Form 990$1,384,888
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,889
Fundraising Direct Expenses$0
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
Current Portion of Note Payable$45,683
Cash Overdraft$5,076
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance manager and board of directors prior to filing.

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

New board members sign policy when they join the board. All members update annually. President asks prior to vote whether any member has a potential conflict of interest on the issue at hand.

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

Comparative data obtained from united way salary survey. Board presented this information and other local non-profit director compensation. Voted to approve compensation as a board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request, posted through guidstar.org, ohio secretary of state and better business bureau websites.

Filing and Contact Details

Filer

Filer Name
Cincysmiles Foundation
EIN
31-0537044
Phone
5136210248
Address
635 WEST 7TH STREET NO 309, CINCINNATI, OH 45203

Signing Officer

Name
Sonya Dreves
Title
President
Phone
5136210248
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Dreves
Formed
1909
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
55

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
Lori Warden CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process of auditing the financial statements are the same in current year as last year. No changes in the oversight committee.

Financial Statement Notes

PART X, LINE 2:

The foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and the state jurisdiction where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundations financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to the year ended december 31, 2013. The foundations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07701
IRS990/PayrollTaxesGrp/ProgramServicesAmt069397
IRS990/PayrollTaxesGrp/TotalAmt079639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01147
IRS990/PrincipalOfficerNm0SONYA DREVES
IRS990/PriorPeriodAdjustmentsAmt0-166343
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0528990
IRS990/PYOtherRevenueAmt02152
IRS990/PYProgramServiceRevenueAmt0664585
IRS990/PYRevenuesLessExpensesAmt0-148590
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IRS990/PYTotalExpensesAmt01749588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600998
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $ 91,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168014
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091449
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt04661375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168014
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IRS990ScheduleA/TotalSupportAmt04753009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01971742
IRS990ScheduleD/DonatedServicesUseFcltsAmt01971742
IRS990ScheduleD/EquipmentGrp/BookValueAmt030692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293146
IRS990ScheduleD/ExpensesNotReportedAmt01971742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01384888
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01971742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01218347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2013. THE FOUNDATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130698
IRS990ScheduleD/TotalExpensesPerForm990Amt01384888
IRS990ScheduleD/TotalLiabilityAmt050759
IRS990ScheduleD/TotalRevenuePerForm990Amt01218347
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE MANAGER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS SIGN POLICY WHEN THEY JOIN THE BOARD. ALL MEMBERS UPDATE ANNUALLY. PRESIDENT ASKS PRIOR TO VOTE WHETHER ANY MEMBER HAS A POTENTIAL CONFLICT OF INTEREST ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE DATA OBTAINED FROM UNITED WAY SALARY SURVEY. BOARD PRESENTED THIS INFORMATION AND OTHER LOCAL NON-PROFIT DIRECTOR COMPENSATION. VOTED TO APPROVE COMPENSATION AS A BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST, POSTED THROUGH GUIDSTAR.ORG, OHIO SECRETARY OF STATE AND BETTER BUSINESS BUREAU WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF AUDITING THE FINANCIAL STATEMENTS ARE THE SAME IN CURRENT YEAR AS LAST YEAR. NO CHANGES IN THE OVERSIGHT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123619
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631624
IRS990/TotalAssetsEOYAmt0411677
IRS990/TotalAssetsGrp/BOYAmt0631624
IRS990/TotalAssetsGrp/EOYAmt0411677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456588
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271636
IRS990/TotalLiabilitiesEOYAmt0384573
IRS990/TotalLiabilitiesGrp/BOYAmt0271636
IRS990/TotalLiabilitiesGrp/EOYAmt0384573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01240679
IRS990/TotalProgramServiceRevenueAmt0728337
IRS990/TotalReportableCompFromOrgAmt022845
IRS990/TotalRevenueGrp/ExclusionAmt010889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0443
IRS990/TravelGrp/ProgramServicesAmt010979
IRS990/TravelGrp/TotalAmt011422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96515
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 WEST SEVENTH STREET 405
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.51$3.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$3.54$3.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.72$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.78$2.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$2.22$2.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.22$1.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.60$1.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.45$1.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.32$0.55$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$2.04
Peer Organizations

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