Civic Intelligence

Greater Cincinnati Occupational Health Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 31-1067698

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

1385 Tennessee AvenueCincinnati, OH 45229

(513) 531-7101

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$425,226

Up $16,190 (+4.0%) from 2012

Net Assets

Up

$418,315

Up $33,824 (+8.8%) from 2012

Liabilities

Down

$6,911

Down $17,634 (-72%) from 2012

Revenue

Down

$96,629

Down $78,595 (-45%) from 2012

Expenses

Down

$143,030

Down $52,875 (-27%) from 2012

Net Income

Down

-$46,401

Down $25,720 (-124%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $411,551Liabilities 2010: $7,511Net Assets 2010: $404,0402010Assets 2011: $407,940Liabilities 2011: $2,768Net Assets 2011: $405,1722011Assets 2012: $409,036Liabilities 2012: $24,545Net Assets 2012: $384,4912012Assets 2017: $425,226Liabilities 2017: $6,911Net Assets 2017: $418,3152017Assets 2018: $427,673Liabilities 2018: $1,303Net Assets 2018: $426,3702018Assets 2019: $366,587Liabilities 2019: $514Net Assets 2019: $366,0732019Assets 2020: $348,262Liabilities 2020: $11,751Net Assets 2020: $336,5112020Assets 2021: $331,265Liabilities 2021: $11,972Net Assets 2021: $319,2932021Assets 2022: $334,438Net Assets 2022: $334,4382022Assets 2023: $342,683Liabilities 2023: $14,768Net Assets 2023: $327,9152023Assets 2024: $291,865Liabilities 2024: $48,830Net Assets 2024: $243,0352024

Highlighted filing

2017

Assets$425,226
Liabilities$6,911
Net Assets$418,315

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $198,672Expenses 2010: $235,676Net Income 2010: -$37,0042010Revenue 2011: $198,456Expenses 2011: $197,324Net Income 2011: $1,1322011Revenue 2012: $175,224Expenses 2012: $195,905Net Income 2012: -$20,6812012Revenue 2017: $96,629Expenses 2017: $143,030Net Income 2017: -$46,4012017Revenue 2018: $148,001Expenses 2018: $139,603Net Income 2018: $8,3982018Revenue 2019: $125,774Expenses 2019: $166,956Net Income 2019: -$41,1822019Revenue 2020: $141,717Expenses 2020: $169,084Net Income 2020: -$27,3672020Revenue 2021: $160,558Expenses 2021: $175,754Net Income 2021: -$15,1962021Revenue 2022: $169,471Expenses 2022: $154,326Net Income 2022: $15,1452022Revenue 2023: $166,655Expenses 2023: $173,180Net Income 2023: -$6,5252023Revenue 2024: $148,020Expenses 2024: $232,898Net Income 2024: -$84,8782024

Highlighted filing

2017

Revenue$96,629
Expenses$143,030
Net Income-$46,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$96,629
Mission and Program Overview

Mission

To provide hazardous materials and emergency response training to area union members.

Program Services

DescriptionGrantsExpenses
PREVENTION AND TREATMENT OF OCCUPATIONAL DISEASE AND INJURY-$143,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE MCLINDENChairperson-$0--
WILLIAM TUMMLERVice-Chairpe-$0--
YOLANDA MILLERTreasurer/Se-$0--
SISTER MONICA MCGLOINMember-$0--
BILL FROEHLEMember-$0--
Filing and Contact Details

Filer

Filer Name
Greater Cincinnati Occupational
EIN
31-1067698
Phone
5135317101
Address
1385 TENNESSEE AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Pete Mclinden
Title
Chairperson
Phone
5135317101
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and advertising 500 office supplies 1,038 office equipment 445 storage 2,340 bank service charges 108 auto/travel 402 insurance expense 2,333 workers compensation 120 donation 800 miscellaneous expense 2,288 membership dues & fees 50 licenses and taxes 300 non-investment depreciation 378 total 11,102

Form 990-ez, Part II, Line 24

Accounts receivable 65,273 49,777 prepaid expenses and deferred charges 3,180 988 computers 21,404 21,404 less accumulated depreciation 19,829 20,207 equipment 0 0 furniture & fixtures 0 0 due from c.l.a.s.s. 0 0 due from cin. Afl-cio labor council 0 0 total 70,028 51,962

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,447 6,911

Form 990-ez, Part III

To provide hazardous materials and emergency response training to area union members.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREATER CINCINNATI OCCUPATIONAL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HEALTH FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05134211846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 TENNESSEE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0397135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0373264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0467163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425226
IRS990EZ/GrossReceiptsAmt096629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0418
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0464716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0464716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418315
IRS990EZ/OccupancyRentUtltsAndMaintAmt011349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE MCLINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM TUMMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SISTER MONICA MCGLOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL FROEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051962
IRS990EZ/OtherExpensesTotalAmt011102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HAZARDOUS MATERIALS AND EMERGENCY RESPONSE TRAINING TO AREA UNION MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt010775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION AND TREATMENT OF OCCUPATIONAL DISEASE AND INJURY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033212
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06911
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143030
IRS990EZ/TotalProgramServiceExpensesAmt0143030
IRS990EZ/TotalRevenueAmt096629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCOHC.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.87990
IRS990ScheduleA/PublicSupportTotal509Amt0713860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186719
IRS990ScheduleA/Total509Grp/TotalAmt0713860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND ADVERTISING 500 OFFICE SUPPLIES 1,038 OFFICE EQUIPMENT 445 STORAGE 2,340 BANK SERVICE CHARGES 108 AUTO/TRAVEL 402 INSURANCE EXPENSE 2,333 WORKERS COMPENSATION 120 DONATION 800 MISCELLANEOUS EXPENSE 2,288 MEMBERSHIP DUES & FEES 50 LICENSES AND TAXES 300 NON-INVESTMENT DEPRECIATION 378 TOTAL 11,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 65,273 49,777 PREPAID EXPENSES AND DEFERRED CHARGES 3,180 988 COMPUTERS 21,404 21,404 LESS ACCUMULATED DEPRECIATION 19,829 20,207 EQUIPMENT 0 0 FURNITURE & FIXTURES 0 0 DUE FROM C.L.A.S.S. 0 0 DUE FROM CIN. AFL-CIO LABOR COUNCIL 0 0 TOTAL 70,028 51,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,447 6,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HAZARDOUS MATERIALS AND EMERGENCY RESPONSE TRAINING TO AREA UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MCLINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05135317101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CINCINNATI OCCUPATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0311067698
ReturnHeader/Filer/PhoneNum05135317101
ReturnHeader/Filer/USAddress/AddressLine1Txt01385 TENNESSEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFF6C08F63B8D36A738D49BA60EA0EC846EAD6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071A28C3B726F4AE3A95BC796C97A15C149C74E14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.202.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05086 WOOSTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EADIE CPA
ReturnHeader/ReturnTs02018-11-06T08:35:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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