Civic Intelligence

Cincinnati Housing Partners Inc

EIN 31-1160146 • 501(c)3

Profile

See below:

7001 Vine Street 245216-2031

www.cincinnati-housing-partners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$677,159

Down $409,072 (-38%) from 2013

Liabilities

Down

$797,738

Down $306,417 (-28%) from 2013

Net Assets

Down

-$120,579

Down $102,655 (-573%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$74,266

No earlier filing loaded for comparison.

Expenses

Down

$28,389

Down $319,844 (-92%) from 2013

Net Income

-$102,655

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2012: $1,927,149Liabilities 2012: $1,351,456Net Assets 2012: $575,6932012Assets 2013: $1,086,231Liabilities 2013: $1,104,155Net Assets 2013: -$17,9242013Assets 2014: $677,159Liabilities 2014: $797,738Net Assets 2014: -$120,5792014

Highlighted filing

2014

Assets$677,159
Liabilities$797,738
Net Assets-$120,579
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $252,4662012Expenses 2013: $348,2332013Revenue 2014: -$74,266Expenses 2014: $28,389Net Income 2014: -$102,6552014

Highlighted filing

2014

Revenue-$74,266
Expenses$28,389
Net Income-$102,655
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$677,159
Liabilities
$797,738
Net assets
-$120,579
Revenue
-$74,266
Expenses
$28,389
Net income
-$102,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.80$0.12$0.07$0.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.10$0.02$0.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.35$0.58$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$340,183
Mission and Program Overview

Mission

See below:

See below: Cincinnati Housing Partners (CHP) stabilizies and revitalizes Cincinnati's Mill Creek Valley by developing new and rehabbed owner-occupied homes. Our focus is making affordable and sustainable homeownership a reality for low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,800$495,948▼ $32,852
Inventories for Sale or Use$428,569$163,500▼ $265,069
Pledges and Grants Receivable$110,513--
Cash and Non-Interest-Bearing Accounts$8,691$10,251▲ $1,560
Investments in Publicly Traded Securities$2,899$3,285▲ $386
Investments Program Related$3,212$3,212→ $0
Prepaid Expenses and Deferred Charges$2,032--
Savings and Temporary Cash Investments$552--
Total Assets$1,086,231$677,159▼ $409,072
Other Assets Total$963$963→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$889,231$777,180▼ $112,051
Accounts Payable and Accrued Expenses$74,854$19,658▼ $55,196
Deferred Revenue$140,070$900▼ $139,170
Total Liabilities$1,104,155$797,738▼ $306,417
Net Assets / Fund Balance
Unrestricted Net Assets$-17,924$-120,579▼ $102,655
Total Net Assets Fund Balance$-17,924$-120,579▼ $102,655
Total Liabilities and Net Assets / Fund Balance$1,086,231$677,159▼ $409,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,548$223,139$712,687
Equipment$6,400$18,237$24,637
Leasehold Improvements-$9,439$9,439
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kenneth KabelBoard Chair
Angela N RiversTrustee
Lydia NeiheiselTrustee
Philip L BreenTrustee
Wendell I NormanTrustee
William KatzTrustee
Frankline Klaine JrSecretary
Xavier L PokorzynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,977
Program Service Revenue
$13,200
Investment Income
$489
Other Revenue
$-293,932
All Other Contributions
$8,400
Change in Net Assets
$-102,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,151
Salaries, Compensation, and Employee Benefits$6,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$516$9,232$0$9,748
Occupancy$0$6,655$0$6,655
Other Salaries and Wages$4,419$1,819$0$6,238
Office Expenses$2,379$979$0$3,358
Interest$2,000$0$0$2,000
Fees for Services Other$702$-375$0$327
Information Technology$63$0$0$63
Total Functional Expenses$10,079$18,310$0$28,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1160146
Phone
5136629729

Signing Officer

Name
Kenneth Kabel
Title
Board Chair
Phone
5136629729
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Douglas Barnaclo
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
179

Preparer

Preparer
Michelle R Locey CPA
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no subcommittee that acts on behalf of the board.”

Pt VI, Line 11B

“The CEO reviews the Form 990, and provides a copy for the”

Pt VI, Line 11B

“board to review”

Pt VI, Line 12C

“A copy of conflict of interest policy is given to new”

Pt VI, Line 12C

“board members and employees. The policy is reviewed”

Pt VI, Line 12C

“annually.”

Pt VI, Line 15A

“The Board determines the executive director's compensation”

Pt VI, Line 15A

“by using comparable data. The process is documented and”

Pt VI, Line 15A

“approved. The compensation is included in the annual”

Pt VI, Line 15A

“budget and is also approved by the board.”

Pt VI, Line 15B

“Determined by the board by using comparable data.”

Pt III, Line 3

“The Organization is in the process of closing its doors.”

Pt III, Line 3

“They are attempting to sell the properties.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no subcommittee that acts on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO reviews the Form 990, and provides a copy for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of conflict of interest policy is given to new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board members and employees. The policy is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board determines the executive director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7by using comparable data. The process is documented and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8approved. The compensation is included in the annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9budget and is also approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Determined by the board by using comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Organization is in the process of closing its doors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12They are attempting to sell the properties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 3
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120579
IRS990/TotalProgramServiceExpensesAmt010079
IRS990/TotalProgramServiceRevenueAmt013200
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-280732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-74266
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677159
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17924
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107001 Vine Street No 2
IRS990/USAddress/City0Cincinnati
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0452162031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cincinnati-housing-partners.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136629729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CINCINNATI HOUSING PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0311160146
ReturnHeader/Filer/PhoneNum05136629729
ReturnHeader/Filer/USAddress/AddressLine107001 VINE STREET 2
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452162031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCEY CECIL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102170 GILBERT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045206

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