Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Greater Cincinnati Intergroup Council of Alcoholics Anonymous
990 • Fiscal year 2016 • EIN 31-1010589
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$169,752
Down $159,547 (-48%) from 2015
Net Assets
Down$152,995
Down $174,555 (-53%) from 2015
Liabilities
Up$16,757
Up $15,008 (+858%) from 2015
Revenue And Expenses
Revenue
Down$101,030
Down $293,916 (-74%) from 2015
Expenses
Up$275,585
Up $177,281 (+180%) from 2015
Net Income
Down-$174,555
Down $471,197 (-159%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $177,445
Mission and Program Overview
Mission
The Greater Cincinnati Intergroup Council of AA is an Alcoholics Anonymous ("A. A.") service arm that involves A. A. partnership among groups in the Greater Cincinnati area. It is established to carry out certain functions common to all groups functions which are best handled by a Central Office and supported by these groups in the general interest. It exists to aid all groups in the Greater Cincinnati area in their common purpose of carrying the A. A. message to the alcoholic who still suffers.
Assist those with alcoholism in recovering from this disease and with maintaining alcohol-free lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $298,294 | $122,698 | ▼ $175,596 |
| Inventories for Sale or Use | $19,000 | $25,682 | ▲ $6,682 |
| Land, Buildings, and Equipment, Net | $2,934 | $9,504 | ▲ $6,570 |
| Savings and Temporary Cash Investments | $7,500 | $7,579 | ▲ $79 |
| Accounts Receivable | $1,571 | $2,989 | ▲ $1,418 |
| Total Assets | $329,299 | $169,752 | ▼ $159,547 |
| Other Assets Total | - | $1,300 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,749 | $16,757 | ▲ $15,008 |
| Total Liabilities | $1,749 | $16,757 | ▲ $15,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,550 | $152,995 | ▼ $174,555 |
| Total Net Assets Fund Balance | $327,550 | $152,995 | ▼ $174,555 |
| Total Liabilities and Net Assets / Fund Balance | $329,299 | $169,752 | ▼ $159,547 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,504 | $1,740 | $11,244 |
| Other Assets Org | $1,300 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah J Lee | Chairperson |
| Frank Rosen | Vice Chair |
| Ben Byers | Secretary |
| Robert M Brockman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,419
- Program Service Revenue
- $0
- Investment Income
- $340
- Other Revenue
- $23,271
- All Other Contributions
- $77,419
- Change in Net Assets
- $-174,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $167,000 |
| Salaries, Compensation, and Employee Benefits | $63,786 |
| Other Expenses | $44,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $167,000 | - | - | $167,000 |
| Other Salaries and Wages | $53,004 | $5,889 | $0 | $58,893 |
| All Other Expenses | $15,150 | $1,683 | $0 | $16,833 |
| Occupancy | $7,752 | $861 | $0 | $8,613 |
| Office Expenses | $5,462 | $607 | $0 | $6,069 |
| Fees for Services Accounting | $4,495 | $500 | $0 | $4,995 |
| Payroll Taxes | $4,404 | $489 | $0 | $4,893 |
| Other Expenses | $1,836 | $204 | $0 | $2,040 |
| Depreciation Depletion | $1,515 | $168 | $0 | $1,683 |
| Insurance | $920 | $102 | $0 | $1,022 |
| Fees for Services Other | $804 | $90 | $0 | $894 |
| Interest | $3 | $1 | $0 | $4 |
| Total Functional Expenses | $264,727 | $10,858 | $0 | $275,585 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Heart Association | Cincinnati, OH | - | Increase Program | $27,834 |
| Cincinnati Association for the Blind | Cincinnati, OH | - | Increase Program | $27,834 |
| Addiction Service Council of Cincinnati | Cincinnati, OH | - | Increase Program | $27,833 |
| American cancer society of cincinnati | Cincinnati, OH | - | Increase Program | $27,833 |
| Arthritis Foundation of southwest ohio | Atlanta, GA | - | Increase Program | $27,833 |
| Roman Catholic Archdioceses of cincinnati | Cincinnati, OH | - | Increase Program | $27,833 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,939 |
| Fundraising Direct Expenses | $30,350 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thanksgiving Banquet | $17,989 | $17,989 | $17,756 | $233 |
| Gratitude Breakfast | $10,050 | $10,050 | $9,814 | $236 |
| Total Events | $28,039 | $28,039 | $27,570 | $469 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Former Office Manager | Terminated employee | Embezzelment restitution received | No | $5,688 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Greater Cincinnati Intergroup Council of AA
- EIN
- 31-1010589
- Phone
- 5133510422
- Address
- 2245 Gilbert Ave, Cincinnati, OH 45206
Signing Officer
- Name
- Robert Brockman
- Title
- Treasurer
- Phone
- 5133510422
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Brockman
- Formed
- 1981
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 6
- Volunteers
- 12
Preparer
- Firm
- Hennekes CPA Services LLC
- Address
- 500 Ohio Pike Suite 2, Cincinnati, OH 45255
- Preparer
- Robert J Hennekes CPA
- Phone
- 5138716722
Supplemental Narrative
Additional Explanations
Pt VI, Line 5
“In April 2015, taxpayer discovered an embezzlement of approximately $170,000 perpetrated by the now former office manager. Law enforcement was contacted and forensic accountants were hired. The perpetrator began making restitution during 2015. Taxpayer expects restitution to continue in the future. There is risk that the entire absconded amount may not be fully recovered.”
Pt XII, Line 2C
“The Treasurer reviews the reviewed financial statements.”
Other
“Taxpayer decided, with Board approval, to distribute a total of $167,000 (in the form of grant donations made) to several nonprofit organizations in Cincinnati in June 2016.”
Pt VI, Line 15A
“The taxpayer does not compensate its top executives. Taxpayer is a member driven volunteer organization. Salaries and wages are fairly low and are for adminstrative and support staff.”
Pt VI, Line 15B
“Same as Pt VI, Line 15a”
Pt VI, Line 11B
“All members of the Board are provided a copy of the tax return. The taxpayer's general membership is informed that, any member that wishes, may obtain a copy of the tax return available at the office. The website Guidestar is also provided a copy of the tax return for posting on its website for use by the general public.”
Form 990EZ, Part I, Line 16
“Contractor fees”
Form 990EZ, Part I, Line 16
“Web and computer expenses”
Form 990EZ, Part I, Line 16
“Office supplies”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“Telephone”
Form 990EZ, Part I, Line 16
“Answering service”
Form 990EZ, Part I, Line 16
“Correction literature”
Form 990EZ, Part I, Line 16
“Radio Show expense”
Form 990EZ, Part I, Line 16
“Bank charges”
Form 990EZ, Part I, Line 16
“Miscellaneous from Central Office”
Form 990EZ, Part I, Line 16
“Miscellaneous from Event Administration”
Form 990EZ, Part II, Line 24
“Accounts receivable”
Form 990EZ, Part II, Line 24
“Inventories”
Form 990EZ, Part II, Line 26
“Payroll withholdings and accruals”
Form 990EZ, Part II, Line 26
“Deferred revenue”
Form 990, Part IX, Line 24E
“website 468. 421. 47. 0.”
Form 990, Part IX, Line 24E
“Answering service 1344. 1210. 134. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 6244. 5620. 624. 0.”
Form 990, Part IX, Line 24E
“Moving Expenses 3061. 2754. 307. 0.”
Form 990, Part IX, Line 24E
“Corrections Literature 3921. 3529. 392. 0.”
Form 990, Part IX, Line 24E
“Corrections Treatment 113. 102. 11. 0.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 708. 637. 71. 0.”
Form 990, Part IX, Line 24E
“Taxes & Licenses 974. 877. 97. 0.”
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| IRS990/PrincipalOfficerNm | 0 | ROBERT BROCKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 59999 |
| IRS990/PYOtherRevenueAmt | 0 | 16772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38305 |
| IRS990/PYTotalExpensesAmt | 0 | 98304 |
| IRS990/PYTotalRevenueAmt | 0 | 394946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174555 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7579 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Restitution received 2015: 4000. 2016: 5688. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 404896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 371946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5688 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 776842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 776842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 787030 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Asset |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9504 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gratitude Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Thanksgiving Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17756 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27834 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 27834 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 27833 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 27833 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 27833 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 27833 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Increase Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Increase Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Increase Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Increase Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Increase Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Increase Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cincinnati Association for the Blind |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | American Heart Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Addiction Service Council of Cincinnati |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | American cancer society of cincinnati |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Arthritis Foundation of southwest ohio |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Roman Catholic Archdioceses of cincinnati |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311119890 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 316059934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 131788491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 135381590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 310538501 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2045 Gilbert Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5211 Madison Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2828 Vernon Pl |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2806 Reading Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1355 Peachtree Street NENational Of |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 100 E 8th St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Atlanta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 45227 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 45219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 45206 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 30309 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 45202 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FORMER OFFICE MANAGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Terminated employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5688 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Embezzelment restitution received |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In April 2015, taxpayer discovered an embezzlement of approximately $170,000 perpetrated by the now former office manager. Law enforcement was contacted and forensic accountants were hired. The perpetrator began making restitution during 2015. Taxpayer expects restitution to continue in the future. There is risk that the entire absconded amount may not be fully recovered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Treasurer reviews the reviewed financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Taxpayer decided, with Board approval, to distribute a total of $167,000 (in the form of grant donations made) to several nonprofit organizations in Cincinnati in June 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The taxpayer does not compensate its top executives. Taxpayer is a member driven volunteer organization. Salaries and wages are fairly low and are for adminstrative and support staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Same as Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All members of the Board are provided a copy of the tax return. The taxpayer's general membership is informed that, any member that wishes, may obtain a copy of the tax return available at the office. The website Guidestar is also provided a copy of the tax return for posting on its website for use by the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contractor fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Web and computer expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Answering service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Correction literature |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Radio Show expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous from Central Office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous from Event Administration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Inventories |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll withholdings and accruals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | website 468. 421. 47. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Answering service 1344. 1210. 134. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Miscellaneous 6244. 5620. 624. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Moving Expenses 3061. 2754. 307. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Corrections Literature 3921. 3529. 392. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Corrections Treatment 113. 102. 11. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Repairs & Maintenance 708. 637. 71. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Taxes & Licenses 974. 877. 97. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,752
- Liabilities
- $16,757
- Net assets
- $152,995
- Revenue
- $101,030
- Expenses
- $275,585
- Net income
- -$174,555