Civic Intelligence

Camp Washington Urban Revitalization Corporation -Cwurc-

990 • Fiscal year 2019 • EIN 31-0866519

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profilecamp-washington.org
2951 Sidney AvenueCincinnati, OH 45225

(513) 542-1637

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,036

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$999,683

Up $60,882 (+6.5%) from 2018

Net Assets

Up

$704,584

Up $131,270 (+23%) from 2018

Liabilities

Down

$295,099

Down $70,388 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$642,443

Up $321,751 (+100%) from 2018

Expenses

Up

$304,788

Up $41,012 (+16%) from 2018

Net Income

Up

$337,655

Up $280,739 (+493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,110,747Liabilities 2010: $687,688Net Assets 2010: $423,0592010Assets 2016: $905,755Liabilities 2016: $438,452Net Assets 2016: $467,3032016Assets 2017: $886,049Liabilities 2017: $369,651Net Assets 2017: $516,3982017Assets 2018: $938,801Liabilities 2018: $365,487Net Assets 2018: $573,3142018Assets 2019: $999,683Liabilities 2019: $295,099Net Assets 2019: $704,5842019Assets 2020: $989,896Liabilities 2020: $555,776Net Assets 2020: $434,1202020Assets 2021: $1,067,114Liabilities 2021: $569,905Net Assets 2021: $497,2092021Assets 2022: $991,293Liabilities 2022: $579,191Net Assets 2022: $412,1022022Assets 2023: $1,340,298Liabilities 2023: $440,652Net Assets 2023: $899,6462023Assets 2024: $1,258,785Liabilities 2024: $139,373Net Assets 2024: $1,119,4122024

Highlighted filing

2019

Assets$999,683
Liabilities$295,099
Net Assets$704,584
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $360,4602010Revenue 2016: $229,803Expenses 2016: $214,440Net Income 2016: $15,3632016Revenue 2017: $300,156Expenses 2017: $251,061Net Income 2017: $49,0952017Revenue 2018: $320,692Expenses 2018: $263,776Net Income 2018: $56,9162018Revenue 2019: $642,443Expenses 2019: $304,788Net Income 2019: $337,6552019Revenue 2020: $296,536Expenses 2020: $297,640Net Income 2020: -$1,1042020Revenue 2021: $371,278Expenses 2021: $325,507Net Income 2021: $45,7712021Revenue 2022: $337,387Expenses 2022: $422,494Net Income 2022: -$85,1072022Revenue 2023: $646,585Expenses 2023: $363,326Net Income 2023: $283,2592023Revenue 2024: $654,264Expenses 2024: $434,498Net Income 2024: $219,7662024

Highlighted filing

2019

Revenue$642,443
Expenses$304,788
Net Income$337,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$722,906
Mission and Program Overview

Mission

To provide for the rehabilitation

To provide for the rehabilitation, rental and development of residential and commercial property in the Camp Washington neighborhood in order to preserve the value and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,173$760,884▼ $64,289
Investments Program Related$10,590$161,376▲ $150,786
Cash and Non-Interest-Bearing Accounts$65,422$40,134▼ $25,288
Accounts Receivable$15,830$20,500▲ $4,670
Prepaid Expenses and Deferred Charges$14,199$8,761▼ $5,438
Inventories for Sale or Use$7,245--
Savings and Temporary Cash Investments-$6,901-
Total Assets$938,801$999,683▲ $60,882
Other Assets Total$342$1,127▲ $785
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,866$198,019▼ $81,847
Accounts Payable and Accrued Expenses$33,547$46,729▲ $13,182
Other Liabilities$44,949$43,366▼ $1,583
Escrow Account Liability$7,125$6,985▼ $140
Total Liabilities$365,487$295,099▼ $70,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,587$699,584▲ $133,997
Net Assets With Donor Restrictions$7,727$5,000▼ $2,727
Total Net Assets Fund Balance$573,314$704,584▲ $131,270
Total Liabilities and Net Assets / Fund Balance$938,801$999,683▲ $60,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,289$318,759$934,048
Land$145,595-$145,595
Equipment$0$6,220$6,220
Investment Program Related Org$161,376--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph T GormanCEOFT$62,505$2,531$65,036

Board Members and Trustees

NameTitle
Couper GardinerPresident
Sean MullaneyVice President
Greg HopkinsMember
Kimberly Ranz resigned 219Member
Lacey HaslamMember
Mark DeJongMember
Pam SattlerMember
Paul KaralamboMember
Susan DiballaMember
Venus KentMember
Cal CullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$522,139
Program Service Revenue
$84,405
Investment Income
$522
Other Revenue
$35,377
All Other Contributions
$43,600
Change in Net Assets
$337,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,447
Salaries, Compensation, and Employee Benefits$123,341
Total Fundraising Expense$34,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,084$1,684$0$69,768
Current Officers, Directors, Trustees, and Key Employees$46,879$15,626$0$62,505
Other Salaries and Wages$31,766$10,589$0$42,355
Occupancy$14,312$4,827$22,147$41,286
Insurance$5,863$3,141$2,567$11,571
Fees for Services Accounting$0$10,757$0$10,757
Other Employee Benefits$7,721$2,573$0$10,294
Depreciation Depletion$0$181$9,698$9,879
Payroll Taxes$6,140$2,047$0$8,187
Fees for Services Other$5,000$1,650$0$6,650
Office Expenses$5,006$943$0$5,949
Other Expenses$2,078$689$0$2,767
Advertising$2,182$0$0$2,182
Travel$1,527$509$0$2,036
Fees for Services Legal$0$687$0$687
Total Functional Expenses$213,320$57,056$34,412$304,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,405
Fundraising Direct Expenses$2,950
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
Owed pursuant to an agency transaction$43,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Washington Community Board
EIN
31-0866519
Phone
5135421637
Address
2951 Sidney Avenue, Cincinnati, OH 45225

Signing Officer

Name
Sidney Nation
Title
Executive Director
Phone
5135421637
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the general public upon request.”

Pt VI, Line 11B

“Board Members Review 990 At Meeting Preceding Filing.”

Form 990, Part IX, Line 24E

“Memberships 1684. 0. 1684. 0.”

Form 990, Part IX, Line 24E

“Rental costs 68084. 68084. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Tenant Security Deposits”

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IRS990/OtherAssetsTotalGrp/BOYAmt0342
IRS990/OtherAssetsTotalGrp/EOYAmt01127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010294
IRS990/OtherExpensesGrp/Desc0Training & Development
IRS990/OtherExpensesGrp/Desc1Community Improvement Projects
IRS990/OtherExpensesGrp/Desc2Bank Charges & Misc Fees
IRS990/OtherExpensesGrp/Desc3Misc Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3689
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115447
IRS990/OtherExpensesGrp/ProgramServicesAmt21315
IRS990/OtherExpensesGrp/ProgramServicesAmt32078
IRS990/OtherExpensesGrp/TotalAmt0690
IRS990/OtherExpensesGrp/TotalAmt115447
IRS990/OtherExpensesGrp/TotalAmt21778
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherLiabilitiesGrp/BOYAmt044949
IRS990/OtherLiabilitiesGrp/EOYAmt043366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031766
IRS990/OtherSalariesAndWagesGrp/TotalAmt042355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/ProgramServicesAmt06140
IRS990/PayrollTaxesGrp/TotalAmt08187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08761
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sidney Nation
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/BusinessCd1925120
IRS990/ProgramServiceRevenueGrp/BusinessCd2925120
IRS990/ProgramServiceRevenueGrp/BusinessCd3925120
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2DUES AND OTHER REIMB
IRS990/ProgramServiceRevenueGrp/Desc3GROSS RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN FARMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL REAL ESTATE FOR LOW AND MODERATE INCOME FAMILIES IN THE CAMP WASHINGTON NEIGHBORHOOD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068084
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0133151
IRS990/PYOtherRevenueAmt035796
IRS990/PYProgramServiceRevenueAmt012670
IRS990/PYRevenuesLessExpensesAmt056916
IRS990/PYSalariesCompEmpBnftPaidAmt0130625
IRS990/PYTotalExpensesAmt0263776
IRS990/PYTotalRevenueAmt0320692
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337655
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0193500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt07807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC. INCOME 2016: 950. 2017: 1004. 2018: 2304. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04258
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt01581315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09822
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591137
IRS990ScheduleA/TotalSupportAmt01643886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016152

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,683
Liabilities
$295,099
Net assets
$704,584
Revenue
$642,443
Expenses
$304,788
Net income
$337,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.65$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.44$0.90$0.65$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.34$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.37$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.64$0.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$0.23$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.69$0.42$0.36