Civic Intelligence

Tri-County Center Inc.

990 • Fiscal year 2020 • EIN 31-1189066

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
2031 E Kemper RoadCincinnati, OH 45241-1803

(513) 771-9240

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$626,726

Up $122,640 (+24%) from 2019

Net Assets

Up

$622,430

Up $127,912 (+26%) from 2019

Liabilities

Down

$4,296

Down $5,272 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$102,008

Down $190,880 (-65%) from 2019

Expenses

Down

$126,507

Down $2,528 (-2.0%) from 2019

Net Income

Down

-$24,499

Down $188,352 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $331,654Liabilities 2015: $9,007Net Assets 2015: $322,6472015Assets 2016: $331,730Liabilities 2016: $4,843Net Assets 2016: $326,8872016Assets 2017: $340,304Liabilities 2017: $6,810Net Assets 2017: $333,4942017Assets 2018: $305,712Liabilities 2018: $7,457Net Assets 2018: $298,2552018Assets 2019: $504,086Liabilities 2019: $9,568Net Assets 2019: $494,5182019Assets 2020: $626,726Liabilities 2020: $4,296Net Assets 2020: $622,4302020Assets 2021: $626,170Liabilities 2021: $2,934Net Assets 2021: $623,2362021Assets 2022: $567,208Liabilities 2022: -$633Net Assets 2022: $567,8412022Assets 2023: $676,474Liabilities 2023: $7,878Net Assets 2023: $668,5962023Assets 2024: $698,019Liabilities 2024: $2,779Net Assets 2024: $695,2402024

Highlighted filing

2020

Assets$626,726
Liabilities$4,296
Net Assets$622,430
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $108,065Expenses 2015: $127,430Net Income 2015: -$19,3652015Revenue 2016: $104,646Expenses 2016: $111,645Net Income 2016: -$6,9992016Revenue 2017: $108,538Expenses 2017: $125,800Net Income 2017: -$17,2622017Revenue 2018: $113,108Expenses 2018: $127,468Net Income 2018: -$14,3602018Revenue 2019: $292,888Expenses 2019: $129,035Net Income 2019: $163,8532019Revenue 2020: $102,008Expenses 2020: $126,507Net Income 2020: -$24,4992020Revenue 2021: $119,102Expenses 2021: $117,838Net Income 2021: $1,2642021Revenue 2022: $38,708Expenses 2022: $72,449Net Income 2022: -$33,7412022Revenue 2023: $198,934Expenses 2023: $123,814Net Income 2023: $75,1202023Revenue 2024: $114,339Expenses 2024: $124,470Net Income 2024: -$10,1312024

Highlighted filing

2020

Revenue$102,008
Expenses$126,507
Net Income-$24,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$120,035
Mission and Program Overview

Mission

Support of alcoholics anonymous members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,831$357,814▲ $34,983
Cash and Non-Interest-Bearing Accounts$194,802$162,693▼ $32,109
Land, Buildings, and Equipment, Net$101,693$94,892▼ $6,801
Total Assets$629,974$626,726▼ $3,248
Other Assets Total$10,648$11,327▲ $679
Liabilities
Other Liabilities$2,229$2,659▲ $430
Accounts Payable and Accrued Expenses$7,339$1,637▼ $5,702
Total Liabilities$9,568$4,296▼ $5,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,406$622,430▲ $2,024
Total Net Assets Fund Balance$620,406$622,430▲ $2,024
Total Liabilities and Net Assets / Fund Balance$629,974$626,726▼ $3,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,783$491,000$582,783
Equipment$3,109$14,971$18,080
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff BiermanChairman
Jon CookChairman
Dave SeiwertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,137
Program Service Revenue
$0
Investment Income
$9,795
Other Revenue
$20,076
All Other Contributions
$72,137
Change in Net Assets
$-24,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,343
Other Expenses$63,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,343--$63,343
Occupancy$24,225--$24,225
Depreciation Depletion$23,186--$23,186
Insurance$5,457--$5,457
Fees for Services Accounting$2,265--$2,265
All Other Expenses$1,230--$1,230
Other Expenses$1,062--$1,062
Total Functional Expenses$126,507$0$0$126,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri County Center Inc
EIN
31-1189066
Phone
5137719240
Address
2031 E KEMPER ROAD, CINCINNATI, OH 45241-1803

Signing Officer

Name
Dave Seiwert
Title
Treasurer
Phone
5137719240
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
D'ANDREA EBEL & CO
Address
11414 DEERFIELD RD, CINCINNATI, OH 45242-2107
Preparer
MICHELLE D'ANDREA SNIDER
Phone
5134890322
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in value 27,168 change in value 0 total 27,168”

Raw XML Appendix314 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311192433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANDREA EBEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011414 DEERFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452422107
ReturnHeader/PreparerPersonGrp/PhoneNum05134890322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D'ANDREA SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T12:46:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEWERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,726
Liabilities
$4,296
Net assets
$622,430
Revenue
$102,008
Expenses
$126,507
Net income
-$24,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.03$6.95$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.08$6.69$1.99$1.24$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.68$0.39$0.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.23$1.19$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.04$6.22$1.02$1.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.10$4.95$2.93$1.29$1.64
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.07$2.98$1.13$1.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$1.09$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.05$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$1.08$1.27$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits